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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Summit Middle Charter School (8387)

4655 HANOVER AVENUE
BOULDER, CO 80305

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
359
Students Served
356
Students Served
356
Students Served
359
Students Served
56
Schools in District
56
Schools in District
56
Schools in District
56
Schools in District
district Boulder Valley Re 2 district Boulder Valley Re 2 district Boulder Valley Re 2 district Boulder Valley Re 2
  1. Learning Environment
    Learning Environment
    $3,684,906
    87%
  2. Operations
    Operations
    $570,106
    13%
  1. Learning Environment
    Learning Environment
    $3,401,793
    86%
  2. Operations
    Operations
    $547,418
    14%
  1. Learning Environment
    Learning Environment
    $2,979,177
    90%
  2. Operations
    Operations
    $312,973
    10%
  1. Learning Environment
    Learning Environment
    $3,147,380
    91%
  2. Operations
    Operations
    $298,838
    9%
Total
$4,255,012
Total
$3,949,212
Total
$3,292,150
Total
$3,446,219
Construction, Debt, Refinancing & Other
$1,301,234
Construction, Debt, Refinancing & Other
$1,312,749
Construction, Debt, Refinancing & Other
$1,321,180
Construction, Debt, Refinancing & Other
$1,008,415
Total Spending
$5,556,245
Total Spending
$5,261,961
Total Spending
$4,613,331
Total Spending
$4,454,634
  • Salaries & Benefits
    65%
  • Services
    27%
  • Supplies
    6%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    63%
  • Services
    28%
  • Supplies
    7%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    63%
  • Services
    30%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    66%
  • Services
    27%
  • Supplies
    6%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$10,264
$ Per Student
$9,556
$ Per Student
$8,368
$ Per Student
$8,767
$ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      20%
    6. District Admin
      District Administration
      0%
  • $2,592,591

    $7,222
    $ Per Student
  • $74,551

    $208
    $ Per Student
  • $159,591

    $445
    $ Per Student
  • $115,033

    $320
    $ Per Student
  • $732,416

    $2,040
    $ Per Student
  • $10,724

    $30
    $ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      21%
    6. District Admin
      District Administration
      0%
  • $2,368,623

    $6,653
    $ Per Student
  • $60,957

    $171
    $ Per Student
  • $129,811

    $365
    $ Per Student
  • $112,327

    $316
    $ Per Student
  • $719,961

    $2,022
    $ Per Student
  • $10,114

    $28
    $ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      22%
    6. District Admin
      District Administration
      0%
  • $2,079,932

    $5,843
    $ Per Student
  • $25,737

    $72
    $ Per Student
  • $97,179

    $273
    $ Per Student
  • $119,148

    $335
    $ Per Student
  • $654,542

    $1,839
    $ Per Student
  • $2,639

    $7
    $ Per Student
    1. Instructional
      Instructional
      67%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      20%
    6. District Admin
      District Administration
      4%
  • $2,118,875

    $5,902
    $ Per Student
  • $55,280

    $154
    $ Per Student
  • $98,125

    $273
    $ Per Student
  • $107,141

    $298
    $ Per Student
  • $639,461

    $1,781
    $ Per Student
  • $128,498

    $358
    $ Per Student
Learning Environment Spending
$3,684,906
Learning Environment Spending
$3,401,793
Learning Environment Spending
$2,979,177
Learning Environment Spending
$3,147,380
  • Salaries & Benefits
    94%
  • Services
    2%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    1%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    89%
  • Services
    7%
  • Supplies
    5%
  • Property, Debt & Other
    0%
OperationsOperations
$1,588
$ Per Student
$1,538
$ Per Student
$879
$ Per Student
$832
$ Per Student
    1. Food Services
      Food Services
      18%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      77%
    4. Other Support
      Other Support
      4%
    5. Enterprise
      Enterprise
      0%
  • $102,306

    $285
    $ Per Student
  • $2,504

    $7
    $ Per Student
  • $441,244

    $1,229
    $ Per Student
  • $24,051

    $67
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      21%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      78%
    4. Other Support
      Other Support
      1%
    5. Enterprise
      Enterprise
      0%
  • $115,173

    $324
    $ Per Student
  • $327

    $1
    $ Per Student
  • $426,046

    $1,197
    $ Per Student
  • $5,872

    $16
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      22%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      76%
    4. Other Support
      Other Support
      2%
    5. Enterprise
      Enterprise
      0%
  • $67,563

    $190
    $ Per Student
  • $0

    $0
    $ Per Student
  • $239,085

    $672
    $ Per Student
  • $6,324

    $18
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      25%
    2. Transportation
      Transportation
      1%
    3. Operations & Maintenance
      Operations & Maintenance
      71%
    4. Other Support
      Other Support
      3%
    5. Enterprise
      Enterprise
      0%
  • $75,245

    $210
    $ Per Student
  • $2,431

    $7
    $ Per Student
  • $213,274

    $594
    $ Per Student
  • $7,889

    $22
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$570,106
Operations Spending
$547,418
Operations Spending
$312,973
Operations Spending
$298,838
  • Salaries & Benefits
    33%
  • Services
    33%
  • Supplies
    34%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    30%
  • Services
    38%
  • Supplies
    32%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    47%
  • Services
    13%
  • Supplies
    40%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    50%
  • Services
    17%
  • Supplies
    33%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      5%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      90%
    3. Community Services
      Community Services
      5%
    4. Adult Education
      Adult Education
      0%
  • $64,490

  • $1,169,561

  • $67,183

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      7%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      84%
    3. Community Services
      Community Services
      9%
    4. Adult Education
      Adult Education
      0%
  • $97,391

  • $1,101,034

  • $114,324

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      1%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      94%
    3. Community Services
      Community Services
      6%
    4. Adult Education
      Adult Education
      0%
  • $8,680

  • $1,237,395

  • $75,105

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      96%
    3. Community Services
      Community Services
      4%
    4. Adult Education
      Adult Education
      0%
  • $99

  • $971,692

  • $36,624

  • $0

Construction, Debt, Refinancing & Other Spending
$1,301,234
Construction, Debt, Refinancing & Other Spending
$1,312,749
Construction, Debt, Refinancing & Other Spending
$1,321,180
Construction, Debt, Refinancing & Other Spending
$1,008,415
  • Salaries & Benefits
    0%
  • Services
    95%
  • Supplies
    0%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    0%
  • Services
    92%
  • Supplies
    0%
  • Property, Debt & Other
    8%
  • Salaries & Benefits
    0%
  • Services
    99%
  • Supplies
    0%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    0%
  • Services
    95%
  • Supplies
    0%
  • Property, Debt & Other
    5%