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Historical Data

Summit Middle Charter School (8387)

4655 HANOVER AVENUE
BOULDER, CO 80305

Spending

2020-2021	2019-2020	2018-2019
356 Students Served	359 Students Served	358 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 $9,248 Breakdown School Level Spending Per Student $9,248 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,599 Breakdown School Level Spending Per Student $9,599 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,031 Breakdown School Level Spending Per Student $9,031 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $2,979,177 90% Operations $312,973 10%	Breakdown by Type Learning Environment $3,147,380 91% Operations $298,838 9%	Breakdown by Type Learning Environment $2,944,819 91% Operations $288,161 9%
Total $3,292,150	Total $3,446,219	Total $3,232,980
Construction, Debt, Refinancing & Other $1,321,180	Construction, Debt, Refinancing & Other $1,008,415	Construction, Debt, Refinancing & Other $1,057,564
Total Spending $4,613,331	Total Spending $4,454,634	Total Spending $4,290,545
Spending Areas Salaries & Benefits 63% Services 30% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 27% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 66% Services 25% Supplies 6% Property, Debt & Other 2%
Learning Environment
$8,368 $ Per Student	$8,767 $ Per Student	$8,226 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 3% Staff Support 4% School Administration 22% District Administration 0% Instructional $2,079,932 $5,843 $ Per Student Activities & Athletics $25,737 $72 $ Per Student Student Support $97,179 $273 $ Per Student Staff Support $119,148 $335 $ Per Student School Administration $654,542 $1,839 $ Per Student District Administration $2,639 $7 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 2% Student Support 3% Staff Support 3% School Administration 20% District Administration 4% Instructional $2,118,875 $5,902 $ Per Student Activities & Athletics $55,280 $154 $ Per Student Student Support $98,125 $273 $ Per Student Staff Support $107,141 $298 $ Per Student School Administration $639,461 $1,781 $ Per Student District Administration $128,498 $358 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 2% Student Support 3% Staff Support 4% School Administration 22% District Administration 1% Instructional $1,999,327 $5,585 $ Per Student Activities & Athletics $72,707 $203 $ Per Student Student Support $94,077 $263 $ Per Student Staff Support $107,577 $300 $ Per Student School Administration $638,101 $1,782 $ Per Student District Administration $33,030 $92 $ Per Student
Learning Environment Spending $2,979,177	Learning Environment Spending $3,147,380	Learning Environment Spending $2,944,819
Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 7% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 4% Property, Debt & Other 0%
Operations
$879 $ Per Student	$832 $ Per Student	$805 $ Per Student
Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 76% Other Support 2% Enterprise 0% Food Services $67,563 $190 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $239,085 $672 $ Per Student Other Support $6,324 $18 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 1% Operations & Maintenance 71% Other Support 3% Enterprise 0% Food Services $75,245 $210 $ Per Student Transportation $2,431 $7 $ Per Student Operations & Maintenance $213,274 $594 $ Per Student Other Support $7,889 $22 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 67% Other Support 3% Enterprise 0% Food Services $85,865 $240 $ Per Student Transportation $246 $1 $ Per Student Operations & Maintenance $194,059 $542 $ Per Student Other Support $7,990 $22 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $312,973	Operations Spending $298,838	Operations Spending $288,161
Spending Areas Salaries & Benefits 47% Services 13% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 17% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 11% Supplies 39% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 94% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,680 Debt Services & Other Uses $1,237,395 Community Services $75,105 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 96% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $99 Debt Services & Other Uses $971,692 Community Services $36,624 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 89% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $87,871 Debt Services & Other Uses $943,263 Community Services $26,431 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,321,180	Construction, Debt, Refinancing & Other Spending $1,008,415	Construction, Debt, Refinancing & Other Spending $1,057,564
Spending Areas Salaries & Benefits 0% Services 99% Supplies 0% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 0% Services 95% Supplies 0% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 0% Services 91% Supplies 2% Property, Debt & Other 7%

Historical DataHistorical Data

Summit Middle Charter School (8387)

Instructional

$2,079,932

Activities & Athletics

$25,737

Student Support

$97,179

Staff Support

$119,148

School Administration

$654,542

District Administration

$2,639

Instructional

$2,118,875

Activities & Athletics

$55,280

Student Support

$98,125

Staff Support

$107,141

School Administration

$639,461

District Administration

$128,498

Instructional

$1,999,327

Activities & Athletics

$72,707

Student Support

$94,077

Staff Support

$107,577

School Administration

$638,101

District Administration

$33,030

Food Services

$67,563

Transportation

$0

Operations & Maintenance

$239,085

Other Support

$6,324

Enterprise

$0

Food Services

$75,245

Transportation

$2,431

Operations & Maintenance

$213,274

Other Support

$7,889

Enterprise

$0

Food Services

$85,865

Transportation

$246

Operations & Maintenance

$194,059

Other Support

$7,990

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$8,680

Debt Services & Other Uses

$1,237,395

Community Services

$75,105

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$99

Debt Services & Other Uses

$971,692

Historical Data