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Historical Data

Boulder Prep Charter High School (0934)

5075 CHAPARRAL COURT #1
BOULDER, CO 80301

Spending

2021-2022	2020-2021	2019-2020
107 Students Served	106 Students Served	117 Students Served
56 Schools in District	56 Schools in District	56 Schools in District
Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2
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	Total Spending Per Student $9,694 Breakdown School Level Spending Per Student $9,694 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $1,058,566 93% Operations $75,522 7%
Total $1,351,738	Total $1,243,127	Total $1,134,088
Construction, Debt, Refinancing & Other $578,516	Construction, Debt, Refinancing & Other $529,847	Construction, Debt, Refinancing & Other $450,115
Total Spending $1,930,254	Total Spending $1,772,974	Total Spending $1,584,203
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%	Spending Areas Salaries & Benefits 60% Services 31% Supplies 4% Property, Debt & Other 6%
Learning Environment
$11,625 $ Per Student	$10,734 $ Per Student	$9,048 $ 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	Breakdown by Type Instructional 68% Activities & Athletics 4% Student Support 24% Staff Support 0% School Administration 3% District Administration 0% Instructional $722,680 $6,177 $ Per Student Activities & Athletics $41,240 $352 $ Per Student Student Support $256,277 $2,190 $ Per Student Staff Support $5,286 $45 $ Per Student School Administration $30,268 $259 $ Per Student District Administration $2,815 $24 $ Per Student
Learning Environment Spending $1,243,845	Learning Environment Spending $1,137,809	Learning Environment Spending $1,058,566
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%	Spending Areas Salaries & Benefits 87% Services 5% Supplies 4% Property, Debt & Other 3%
Operations
$1,008 $ Per Student	$994 $ Per Student	$645 $ 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	Breakdown by Type Food Services 0% Transportation 3% Operations & Maintenance 54% Other Support 44% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $1,950 $17 $ Per Student Operations & Maintenance $40,463 $346 $ Per Student Other Support $33,109 $283 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $107,893	Operations Spending $105,317	Operations Spending $75,522
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%	Spending Areas Salaries & Benefits 42% Services 43% Supplies 15% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 11% Debt Services & Other Uses 89% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $49,674 Debt Services & Other Uses $400,440 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $578,516	Construction, Debt, Refinancing & Other Spending $529,847	Construction, Debt, Refinancing & Other Spending $450,115
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%	Spending Areas Salaries & Benefits 0% Services 88% Supplies 0% Property, Debt & Other 12%

Historical DataHistorical Data

Boulder Prep Charter High School (0934)

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

Instructional

$722,680

Activities & Athletics

$41,240

Student Support

$256,277

Staff Support

$5,286

School Administration

$30,268

District Administration

$2,815

Food Services

$0

Transportation

$1,159

Operations & Maintenance

$78,212

Other Support

$28,522

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$68,062

Other Support

$37,255

Enterprise

$0

Food Services

$0

Transportation

$1,950

Operations & Maintenance

$40,463

Other Support

$33,109

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$4,500

Debt Services & Other Uses

$574,016

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$18,938

Debt Services & Other Uses

$510,910

Historical Data