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Historical Data

Summit Middle Charter School (8387)

4655 HANOVER AVENUE
BOULDER, CO 80305

Spending

2023-2024	2022-2023	2021-2022	2020-2021
361 Students Served	359 Students Served	356 Students Served	356 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 $12,983 Breakdown School Level Spending Per Student $12,983 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,853 Breakdown School Level Spending Per Student $11,853 100.0% School Share Of Central Spending Per Student N/A	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
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 $4,102,706 88% Operations $584,186 12%	Breakdown by Type Learning Environment $3,684,906 87% Operations $570,106 13%	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%
Total $4,686,892	Total $4,255,012	Total $3,949,212	Total $3,292,150
Construction, Debt, Refinancing & Other $1,622,196	Construction, Debt, Refinancing & Other $1,301,234	Construction, Debt, Refinancing & Other $1,312,749	Construction, Debt, Refinancing & Other $1,321,180
Total Spending $6,309,088	Total Spending $5,556,245	Total Spending $5,261,961	Total Spending $4,613,331
Spending Areas Salaries & Benefits 63% Services 29% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 65% Services 27% Supplies 6% Property, Debt & Other 1%	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%
Learning Environment
$11,365 $ Per Student	$10,264 $ Per Student	$9,556 $ Per Student	$8,368 $ Per Student
Breakdown by Type Instructional 66% Activities & Athletics 2% Student Support 6% Staff Support 5% School Administration 21% District Administration 0% Instructional $2,692,485 $7,458 $ Per Student Activities & Athletics $86,850 $241 $ Per Student Student Support $234,233 $649 $ Per Student Staff Support $222,566 $617 $ Per Student School Administration $856,695 $2,373 $ Per Student District Administration $9,878 $27 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 2% Student Support 4% Staff Support 3% School Administration 20% District Administration 0% Instructional $2,592,591 $7,222 $ Per Student Activities & Athletics $74,551 $208 $ Per Student Student Support $159,591 $445 $ Per Student Staff Support $115,033 $320 $ Per Student School Administration $732,416 $2,040 $ Per Student District Administration $10,724 $30 $ 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
Learning Environment Spending $4,102,706	Learning Environment Spending $3,684,906	Learning Environment Spending $3,401,793	Learning Environment Spending $2,979,177
Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	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%
Operations
$1,618 $ Per Student	$1,588 $ Per Student	$1,538 $ Per Student	$879 $ Per Student
Breakdown by Type Food Services 24% Transportation 12% Operations & Maintenance 62% Other Support 3% Enterprise 0% Food Services $137,845 $382 $ Per Student Transportation $69,117 $191 $ Per Student Operations & Maintenance $359,846 $997 $ Per Student Other Support $17,377 $48 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 77% Other Support 4% Enterprise 0% Food Services $102,306 $285 $ Per Student Transportation $2,504 $7 $ Per Student Operations & Maintenance $441,244 $1,229 $ Per Student Other Support $24,051 $67 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $584,186	Operations Spending $570,106	Operations Spending $547,418	Operations Spending $312,973
Spending Areas Salaries & Benefits 36% Services 29% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 33% Supplies 34% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 12% Debt Services & Other Uses 83% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $196,924 Debt Services & Other Uses $1,338,764 Community Services $86,508 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 90% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $64,490 Debt Services & Other Uses $1,169,561 Community Services $67,183 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,622,196	Construction, Debt, Refinancing & Other Spending $1,301,234	Construction, Debt, Refinancing & Other Spending $1,312,749	Construction, Debt, Refinancing & Other Spending $1,321,180
Spending Areas Salaries & Benefits 0% Services 95% Supplies 0% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 0% Services 95% Supplies 0% Property, Debt & Other 4%	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%

Historical DataHistorical Data

Summit Middle Charter School (8387)

Instructional

$2,692,485

Activities & Athletics

$86,850

Student Support

$234,233

Staff Support

$222,566

School Administration

$856,695

District Administration

$9,878

Instructional

$2,592,591

Activities & Athletics

$74,551

Student Support

$159,591

Staff Support

$115,033

School Administration

$732,416

District Administration

$10,724

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

Food Services

$137,845

Transportation

$69,117

Operations & Maintenance

$359,846

Other Support

$17,377

Enterprise

$0

Food Services

$102,306

Transportation

$2,504

Operations & Maintenance

$441,244

Other Support

$24,051

Enterprise

$0

Food Services

$115,173

Transportation

$327

Operations & Maintenance

$426,046

Other Support

$5,872

Enterprise

$0

Historical Data