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Historical Data

Boulder Prep Charter High School (0934)

5075 CHAPARRAL COURT #1
BOULDER, CO 80301

Spending

2023-2024	2022-2023	2021-2022	2020-2021
115 Students Served	119 Students Served	107 Students Served	106 Students Served
56 Schools in District	56 Schools in District	56 Schools in District	56 Schools in District
Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2
Total Spending Per Student $11,433 Breakdown School Level Spending Per Student $11,433 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,351 Breakdown School Level Spending Per Student $11,351 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,633 Breakdown School Level Spending Per Student $12,633 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,728 Breakdown School Level Spending Per Student $11,728 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $1,278,664 97% Operations $36,077 3%	Breakdown by Type Learning Environment $1,318,848 98% Operations $31,975 2%	Breakdown by Type Learning Environment $1,243,845 92% Operations $107,893 8%	Breakdown by Type Learning Environment $1,137,809 92% Operations $105,317 8%
Total $1,314,742	Total $1,350,823	Total $1,351,738	Total $1,243,127
Construction, Debt, Refinancing & Other $721,511	Construction, Debt, Refinancing & Other $1,383,498	Construction, Debt, Refinancing & Other $578,516	Construction, Debt, Refinancing & Other $529,847
Total Spending $2,036,252	Total Spending $2,734,322	Total Spending $1,930,254	Total Spending $1,772,974
Spending Areas Salaries & Benefits 54% Services 26% Supplies 3% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 43% Services 28% Supplies 3% Property, Debt & Other 27%	Spending Areas Salaries & Benefits 55% Services 38% Supplies 4% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 55% Services 38% Supplies 5% Property, Debt & Other 2%
Learning Environment
$11,119 $ Per Student	$11,083 $ Per Student	$11,625 $ Per Student	$10,734 $ Per Student
Breakdown by Type Instructional 65% Activities & Athletics 3% Student Support 30% Staff Support 0% School Administration 2% District Administration 0% Instructional $826,456 $7,187 $ Per Student Activities & Athletics $35,330 $307 $ Per Student Student Support $380,532 $3,309 $ Per Student Staff Support $1,982 $17 $ Per Student School Administration $29,564 $257 $ Per Student District Administration $4,800 $42 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 2% Student Support 26% Staff Support 2% School Administration 4% District Administration 0% Instructional $875,718 $7,359 $ Per Student Activities & Athletics $22,638 $190 $ Per Student Student Support $343,977 $2,891 $ Per Student Staff Support $21,207 $178 $ Per Student School Administration $52,108 $438 $ Per Student District Administration $3,200 $27 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 3% Student Support 26% Staff Support 2% School Administration 4% District Administration 0% Instructional $803,980 $7,514 $ Per Student Activities & Athletics $39,479 $369 $ Per Student Student Support $329,555 $3,080 $ Per Student Staff Support $20,205 $189 $ Per Student School Administration $47,526 $444 $ Per Student District Administration $3,100 $29 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 2% Student Support 26% Staff Support 4% School Administration 3% District Administration 0% Instructional $735,402 $6,938 $ Per Student Activities & Athletics $19,082 $180 $ Per Student Student Support $301,377 $2,843 $ Per Student Staff Support $43,508 $410 $ Per Student School Administration $35,440 $334 $ Per Student District Administration $3,000 $28 $ Per Student
Learning Environment Spending $1,278,664	Learning Environment Spending $1,318,848	Learning Environment Spending $1,243,845	Learning Environment Spending $1,137,809
Spending Areas Salaries & Benefits 85% Services 6% Supplies 4% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 88% Services 7% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 9% Supplies 5% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 83% Services 10% Supplies 5% Property, Debt & Other 2%
Operations
$314 $ Per Student	$269 $ Per Student	$1,008 $ Per Student	$994 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 97% Other Support 2% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $129 $1 $ Per Student Operations & Maintenance $35,104 $305 $ Per Student Other Support $845 $7 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 3% Operations & Maintenance 97% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $984 $8 $ Per Student Operations & Maintenance $30,961 $260 $ Per Student Other Support $30 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 72% Other Support 26% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $1,159 $11 $ Per Student Operations & Maintenance $78,212 $731 $ Per Student Other Support $28,522 $267 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 65% Other Support 35% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $68,062 $642 $ Per Student Other Support $37,255 $351 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $36,077	Operations Spending $31,975	Operations Spending $107,893	Operations Spending $105,317
Spending Areas Salaries & Benefits 0% Services 61% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 48% Supplies 52% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 25% Services 64% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 44% Supplies 23% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 35% Debt Services & Other Uses 65% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $251,382 Debt Services & Other Uses $470,129 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 51% Debt Services & Other Uses 49% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $704,175 Debt Services & Other Uses $679,323 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 99% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,500 Debt Services & Other Uses $574,016 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 96% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $18,938 Debt Services & Other Uses $510,910 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $721,511	Construction, Debt, Refinancing & Other Spending $1,383,498	Construction, Debt, Refinancing & Other Spending $578,516	Construction, Debt, Refinancing & Other Spending $529,847
Spending Areas Salaries & Benefits 0% Services 59% Supplies 0% Property, Debt & Other 41%	Spending Areas Salaries & Benefits 0% Services 47% Supplies 0% Property, Debt & Other 53%	Spending Areas Salaries & Benefits 0% Services 96% Supplies 0% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 0% Services 96% Supplies 0% Property, Debt & Other 4%

Historical DataHistorical Data

Boulder Prep Charter High School (0934)

Instructional

$826,456

Activities & Athletics

$35,330

Student Support

$380,532

Staff Support

$1,982

School Administration

$29,564

District Administration

$4,800

Instructional

$875,718

Activities & Athletics

$22,638

Student Support

$343,977

Staff Support

$21,207

School Administration

$52,108

District Administration

$3,200

Instructional

$803,980

Activities & Athletics

$39,479

Student Support

$329,555

Staff Support

$20,205

School Administration

$47,526

District Administration

$3,100

Instructional

$735,402

Activities & Athletics

$19,082

Student Support

$301,377

Staff Support

$43,508

School Administration

$35,440

District Administration

$3,000

Food Services

$0

Transportation

$129

Operations & Maintenance

$35,104

Other Support

$845

Enterprise

$0

Food Services

$0

Transportation

$984

Operations & Maintenance

$30,961

Other Support

$30

Enterprise

$0

Food Services

$0

Transportation

$1,159

Operations & Maintenance

$78,212

Other Support

$28,522

Enterprise

$0

Historical Data