Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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pendingHistorical Data

Boulder Valley Re 2 (0480)

6500 ARAPAHOE ROAD
BOULDER, CO 80303

2020-2021 2019-2020 2018-2019
29,239
Students Served
31,000
Students Served
31,169
Students Served
56
Schools in District
56
Schools in District
56
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $320,190,261
    73%
  2. Operations
    Operations
    $121,332,593
    27%
  1. Learning Environment
    Learning Environment
    $324,732,787
    73%
  2. Operations
    Operations
    $118,130,494
    27%
  1. Learning Environment
    Learning Environment
    $314,567,283
    73%
  2. Operations
    Operations
    $117,561,922
    27%
Total
$441,522,855
Total
$442,863,281
Total
$432,129,205
Construction, Debt, Refinancing & Other
$140,187,157
Construction, Debt, Refinancing & Other
$176,092,747
Construction, Debt, Refinancing & Other
$356,330,412
Total Spending
$581,710,012
Total Spending
$618,956,028
Total Spending
$788,459,617
  1. Local
    Local
    $391,835,492
    78%
  2. State
    State
    $69,087,365
    14%
  3. Federal
    Federal
    $44,343,695
    9%
  1. Local
    Local
    $408,668,352
    80%
  2. State
    State
    $84,790,153
    17%
  3. Federal
    Federal
    $15,145,371
    3%
  1. Local
    Local
    $393,606,962
    80%
  2. State
    State
    $86,035,394
    17%
  3. Federal
    Federal
    $14,285,835
    3%
Total
$505,266,552
Total
$508,603,877
Total
$493,928,191
Other
$650,726
Other
$526,650
Other
$333,683,709
Total Funding
$505,917,278
Total Funding
$509,130,527
Total Funding
$827,611,900
2020-2021 2019-2020 2018-2019
29,239
Students Served
31,000
Students Served
31,169
Students Served
56
Schools in District
56
Schools in District
56
Schools in District
  1. Learning Environment
    Learning Environment
    $320,190,261
    73%
  2. Operations
    Operations
    $121,332,593
    27%
  1. Learning Environment
    Learning Environment
    $324,732,787
    73%
  2. Operations
    Operations
    $118,130,494
    27%
  1. Learning Environment
    Learning Environment
    $314,567,283
    73%
  2. Operations
    Operations
    $117,561,922
    27%
Total
$441,522,855
Total
$442,863,281
Total
$432,129,205
Construction, Debt, Refinancing & Other
$140,187,157
Construction, Debt, Refinancing & Other
$176,092,747
Construction, Debt, Refinancing & Other
$356,330,412
Total Spending
$581,710,012
Total Spending
$618,956,028
Total Spending
$788,459,617
  • Salaries & Benefits
    62%
  • Services
    11%
  • Supplies
    5%
  • Property, Debt & Other
    22%
  • Salaries & Benefits
    59%
  • Services
    11%
  • Supplies
    4%
  • Property, Debt & Other
    26%
  • Salaries & Benefits
    44%
  • Services
    9%
  • Supplies
    3%
  • Property, Debt & Other
    43%
Learning EnvironmentLearning Environment
$10,951
$ Per Student
$10,475
$ Per Student
$10,092
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      1%
  • $231,679,629

    $7,924
    $ Per Student
  • $8,073,870

    $276
    $ Per Student
  • $28,668,887

    $981
    $ Per Student
  • $16,660,705

    $570
    $ Per Student
  • $30,577,968

    $1,046
    $ Per Student
  • $4,529,202

    $155
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      1%
  • $232,735,633

    $7,508
    $ Per Student
  • $12,347,776

    $398
    $ Per Student
  • $26,859,486

    $866
    $ Per Student
  • $18,435,475

    $595
    $ Per Student
  • $29,554,364

    $953
    $ Per Student
  • $4,800,053

    $155
    $ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      6%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      2%
  • $221,342,999

    $7,101
    $ Per Student
  • $17,893,314

    $574
    $ Per Student
  • $24,626,044

    $790
    $ Per Student
  • $17,692,527

    $568
    $ Per Student
  • $28,270,619

    $907
    $ Per Student
  • $4,741,780

    $152
    $ Per Student
Learning Environment Spending
$320,190,261
Learning Environment Spending
$324,732,787
Learning Environment Spending
$314,567,283
  • Salaries & Benefits
    94%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    3%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    91%
  • Services
    3%
  • Supplies
    4%
  • Property, Debt & Other
    2%
OperationsOperations
$4,150
$ Per Student
$3,811
$ Per Student
$3,772
$ Per Student
$3,115
$ State Average Per Student
$2,940
$ State Average Per Student
$2,827
$ State Average Per Student
    1. Food Services
      Food Services
      8%
    2. Transportation
      Transportation
      11%
    3. Operations & Maintenance
      Operations & Maintenance
      29%
    4. Other Support
      Other Support
      52%
    5. Enterprise
      Enterprise
      0%
  • $9,509,517

    $325
    $ Per Student
  • $13,267,083

    $454
    $ Per Student
  • $35,228,357

    $1,205
    $ Per Student
  • $63,327,636

    $2,166
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      8%
    2. Transportation
      Transportation
      14%
    3. Operations & Maintenance
      Operations & Maintenance
      26%
    4. Other Support
      Other Support
      52%
    5. Enterprise
      Enterprise
      0%
  • $9,870,704

    $318
    $ Per Student
  • $16,598,343

    $535
    $ Per Student
  • $30,727,677

    $991
    $ Per Student
  • $60,842,551

    $1,963
    $ Per Student
  • $91,217

    $3
    $ Per Student
    1. Food Services
      Food Services
      8%
    2. Transportation
      Transportation
      14%
    3. Operations & Maintenance
      Operations & Maintenance
      24%
    4. Other Support
      Other Support
      53%
    5. Enterprise
      Enterprise
      0%
  • $9,620,433

    $309
    $ Per Student
  • $16,547,131

    $531
    $ Per Student
  • $28,696,189

    $921
    $ Per Student
  • $62,698,169

    $2,012
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$121,332,593
Operations Spending
$118,130,494
Operations Spending
$117,561,922
  • Salaries & Benefits
    44%
  • Services
    42%
  • Supplies
    13%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    49%
  • Services
    41%
  • Supplies
    10%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    47%
  • Services
    42%
  • Supplies
    10%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      53%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      43%
    3. Community Services
      Community Services
      4%
    4. Adult Education
      Adult Education
      0%
  • $74,518,281

  • $60,546,083

  • $5,007,664

  • $115,130

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      62%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      35%
    3. Community Services
      Community Services
      3%
    4. Adult Education
      Adult Education
      0%
  • $108,369,264

  • $62,120,075

  • $5,324,726

  • $278,682

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      33%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      65%
    3. Community Services
      Community Services
      2%
    4. Adult Education
      Adult Education
      0%
  • $117,868,269

  • $230,586,969

  • $7,607,680

  • $267,495

Construction, Debt, Refinancing & Other Spending
$140,187,157
Construction, Debt, Refinancing & Other Spending
$176,092,747
Construction, Debt, Refinancing & Other Spending
$356,330,412
  • Salaries & Benefits
    3%
  • Services
    4%
  • Supplies
    1%
  • Property, Debt & Other
    92%
  • Salaries & Benefits
    3%
  • Services
    6%
  • Supplies
    1%
  • Property, Debt & Other
    91%
  • Salaries & Benefits
    2%
  • Services
    4%
  • Supplies
    1%
  • Property, Debt & Other
    93%
2020-2021 2019-2020 2018-2019
29,239
Students Served
31,000
Students Served
31,169
Students Served
56
Schools in District
56
Schools in District
56
Schools in District
  1. Local
    $391,835,492
    78%
  2. State
    $69,087,365
    14%
  3. Federal
    $44,343,695
    9%
  1. Local
    $408,668,352
    80%
  2. State
    $84,790,153
    17%
  3. Federal
    $15,145,371
    3%
  1. Local
    $393,606,962
    80%
  2. State
    $86,035,394
    17%
  3. Federal
    $14,285,835
    3%
Total
$505,266,552
Total
$508,603,877
Total
$493,928,191
Other
$650,726
Other
$526,650
Other
$333,683,709
Total Funding
$505,917,278
Total Funding
$509,130,527
Total Funding
$827,611,900
LocalLocal
$2,134,840
Gifts, Grants & Donations
$3,993,256
Gifts, Grants & Donations
$3,622,878
Gifts, Grants & Donations
Local Sources
$391,835,492
Local Sources
$408,668,352
Local Sources
$393,606,962
StateState
State Sources
$69,087,365
State Sources
$84,790,153
State Sources
$86,035,394
FederalFederal
Federal Sources
$44,343,695
Federal Sources
$15,145,371
Federal Sources
$14,285,835
OtherOther
Other Sources
$650,726
Other Sources
$526,650
Other Sources
$333,683,709