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Historical Data

Summit Middle Charter School (8387)

4655 HANOVER AVENUE
BOULDER, CO 80305

Spending

2021-2022	2020-2021	2019-2020
356 Students Served	356 Students Served	359 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 $11,093 Breakdown School Level Spending Per Student $11,093 100.0% School Share Of Central Spending Per Student N/A	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
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 $3,401,793 86% Operations $547,418 14%	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%
Total $3,949,212	Total $3,292,150	Total $3,446,219
Construction, Debt, Refinancing & Other $1,312,749	Construction, Debt, Refinancing & Other $1,321,180	Construction, Debt, Refinancing & Other $1,008,415
Total Spending $5,261,961	Total Spending $4,613,331	Total Spending $4,454,634
Spending Areas Salaries & Benefits 63% Services 28% Supplies 7% Property, Debt & Other 2%	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%
Learning Environment
$9,556 $ Per Student	$8,368 $ Per Student	$8,767 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 2% Student Support 4% Staff Support 3% School Administration 21% District Administration 0% Instructional $2,368,623 $6,653 $ Per Student Activities & Athletics $60,957 $171 $ Per Student Student Support $129,811 $365 $ Per Student Staff Support $112,327 $316 $ Per Student School Administration $719,961 $2,022 $ Per Student District Administration $10,114 $28 $ 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
Learning Environment Spending $3,401,793	Learning Environment Spending $2,979,177	Learning Environment Spending $3,147,380
Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	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%
Operations
$1,538 $ Per Student	$879 $ Per Student	$832 $ Per Student
Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 78% Other Support 1% Enterprise 0% Food Services $115,173 $324 $ Per Student Transportation $327 $1 $ Per Student Operations & Maintenance $426,046 $1,197 $ Per Student Other Support $5,872 $16 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $547,418	Operations Spending $312,973	Operations Spending $298,838
Spending Areas Salaries & Benefits 30% Services 38% Supplies 32% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 7% Debt Services & Other Uses 84% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $97,391 Debt Services & Other Uses $1,101,034 Community Services $114,324 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,312,749	Construction, Debt, Refinancing & Other Spending $1,321,180	Construction, Debt, Refinancing & Other Spending $1,008,415
Spending Areas Salaries & Benefits 0% Services 92% Supplies 0% Property, Debt & Other 8%	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%

Historical DataHistorical Data

Summit Middle Charter School (8387)

Instructional

$2,368,623

Activities & Athletics

$60,957

Student Support

$129,811

Staff Support

$112,327

School Administration

$719,961

District Administration

$10,114

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

Food Services

$115,173

Transportation

$327

Operations & Maintenance

$426,046

Other Support

$5,872

Enterprise

$0

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

Construction Facilities Acquisitions and Construction Services

$97,391

Debt Services & Other Uses

$1,101,034

Community Services

$114,324

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$8,680

Debt Services & Other Uses

$1,237,395

Historical Data