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Historical Data

Boulder Prep Charter High School (0934)

5075 CHAPARRAL COURT #1
BOULDER, CO 80301

Spending

2022-2023	2021-2022	2020-2021	2019-2020
119 Students Served	107 Students Served	106 Students Served	117 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 $11,351 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	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 $14,845	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 $1,318,848 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%	Breakdown by Type Learning Environment $1,058,566 93% Operations $75,522 7%
Total $1,350,823	Total $1,351,738	Total $1,243,127	Total $1,134,088
Construction, Debt, Refinancing & Other $1,383,498	Construction, Debt, Refinancing & Other $578,516	Construction, Debt, Refinancing & Other $529,847	Construction, Debt, Refinancing & Other $450,115
Total Spending $2,734,322	Total Spending $1,930,254	Total Spending $1,772,974	Total Spending $1,584,203
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%	Spending Areas Salaries & Benefits 60% Services 31% Supplies 4% Property, Debt & Other 6%
Learning Environment
$11,083 $ Per Student	$11,625 $ Per Student	$10,734 $ Per Student	$9,048 $ 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	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 $1,318,848	Learning Environment Spending $1,243,845	Learning Environment Spending $1,137,809	Learning Environment Spending $1,058,566
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%	Spending Areas Salaries & Benefits 87% Services 5% Supplies 4% Property, Debt & Other 3%
Operations
$269 $ Per Student	$1,008 $ Per Student	$994 $ Per Student	$645 $ 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	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 $31,975	Operations Spending $107,893	Operations Spending $105,317	Operations Spending $75,522
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%	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 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	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 $1,383,498	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 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%	Spending Areas Salaries & Benefits 0% Services 88% Supplies 0% Property, Debt & Other 12%

Historical DataHistorical Data

Boulder Prep Charter High School (0934)

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

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

$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

Food Services

$0

Transportation

$0

Operations & Maintenance

$68,062

Other Support

$37,255

Enterprise

$0

Historical Data