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Historical Data

Boulder Valley Re 2 (0480)

6500 ARAPAHOE ROAD
BOULDER, CO 80303

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
29,010 Students Served	29,239 Students Served	31,000 Students Served
56 Schools in District	56 Schools in District	56 Schools in District
Spending
Total Spending Per Student $16,415	Total Spending Per Student $15,100	Total Spending Per Student $14,286
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 $345,942,279 73% Operations $130,256,823 27%	Breakdown by Type Learning Environment $320,190,261 73% Operations $121,332,593 27%	Breakdown by Type Learning Environment $324,732,787 73% Operations $118,130,494 27%
Total $476,199,102	Total $441,522,855	Total $442,863,281
Construction, Debt, Refinancing & Other $83,469,175	Construction, Debt, Refinancing & Other $140,187,157	Construction, Debt, Refinancing & Other $176,092,747
Total Spending $559,668,277	Total Spending $581,710,012	Total Spending $618,956,028
Funding
Breakdown by Type Local $431,332,197 81% State $71,148,650 13% Federal $32,382,176 6%	Breakdown by Type Local $391,835,492 78% State $69,087,365 14% Federal $44,343,695 9%	Breakdown by Type Local $408,668,352 80% State $84,790,153 17% Federal $15,145,371 3%
Total $534,863,023	Total $505,266,552	Total $508,603,877
Other $643,993	Other $650,726	Other $526,650
Total Funding $535,507,016	Total Funding $505,917,278	Total Funding $509,130,527

2021-2022	2020-2021	2019-2020
29,010 Students Served	29,239 Students Served	31,000 Students Served
56 Schools in District	56 Schools in District	56 Schools in District
Total Spending Per Student $16,415 Breakdown School Level Spending Per Student $11,003 67.0% School Share Of Central Spending Per Student $5,412 33.0%	Total Spending Per Student $15,100 Breakdown School Level Spending Per Student $10,190 67.5% School Share Of Central Spending Per Student $4,910 32.5%	Total Spending Per Student $14,286 Breakdown School Level Spending Per Student $9,699 67.9% School Share Of Central Spending Per Student $4,587 32.1%
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 $345,942,279 73% Operations $130,256,823 27%	Breakdown by Type Learning Environment $320,190,261 73% Operations $121,332,593 27%	Breakdown by Type Learning Environment $324,732,787 73% Operations $118,130,494 27%
Total $476,199,102	Total $441,522,855	Total $442,863,281
Construction, Debt, Refinancing & Other $83,469,175	Construction, Debt, Refinancing & Other $140,187,157	Construction, Debt, Refinancing & Other $176,092,747
Total Spending $559,668,277	Total Spending $581,710,012	Total Spending $618,956,028
Spending Areas Salaries & Benefits 69% Services 12% Supplies 6% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 62% Services 11% Supplies 5% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 59% Services 11% Supplies 4% Property, Debt & Other 26%
Learning Environment
$11,925 $ Per Student	$10,951 $ Per Student	$10,475 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 72% Activities & Athletics 2% Student Support 9% Staff Support 5% School Administration 10% District Administration 1% Instructional $250,226,567 $8,626 $ Per Student Activities & Athletics $7,595,142 $262 $ Per Student Student Support $30,868,644 $1,064 $ Per Student Staff Support $18,206,452 $628 $ Per Student School Administration $33,958,781 $1,171 $ Per Student District Administration $5,086,692 $175 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 3% Student Support 9% Staff Support 5% School Administration 10% District Administration 1% Instructional $231,679,629 $7,924 $ Per Student Activities & Athletics $8,073,870 $276 $ Per Student Student Support $28,668,887 $981 $ Per Student Staff Support $16,660,705 $570 $ Per Student School Administration $30,577,968 $1,046 $ Per Student District Administration $4,529,202 $155 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 4% Student Support 8% Staff Support 6% School Administration 9% District Administration 1% Instructional $232,735,633 $7,508 $ Per Student Activities & Athletics $12,347,776 $398 $ Per Student Student Support $26,859,486 $866 $ Per Student Staff Support $18,435,475 $595 $ Per Student School Administration $29,554,364 $953 $ Per Student District Administration $4,800,053 $155 $ Per Student
Learning Environment Spending $345,942,279	Learning Environment Spending $320,190,261	Learning Environment Spending $324,732,787
Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%
Operations
$4,490 $ Per Student	$4,150 $ Per Student	$3,811 $ Per Student
$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 9% Transportation 13% Operations & Maintenance 26% Other Support 51% Enterprise 0% Food Services $12,248,199 $422 $ Per Student Transportation $16,788,670 $579 $ Per Student Operations & Maintenance $34,410,574 $1,186 $ Per Student Other Support $66,809,380 $2,303 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 8% Transportation 11% Operations & Maintenance 29% Other Support 52% Enterprise 0% Food Services $9,509,517 $325 $ Per Student Transportation $13,267,083 $454 $ Per Student Operations & Maintenance $35,228,357 $1,205 $ Per Student Other Support $63,327,636 $2,166 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 8% Transportation 14% Operations & Maintenance 26% Other Support 52% Enterprise 0% Food Services $9,870,704 $318 $ Per Student Transportation $16,598,343 $535 $ Per Student Operations & Maintenance $30,727,677 $991 $ Per Student Other Support $60,842,551 $1,963 $ Per Student Enterprise $91,217 $3 $ Per Student
Operations Spending $130,256,823	Operations Spending $121,332,593	Operations Spending $118,130,494
Spending Areas Salaries & Benefits 45% Services 39% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 42% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 41% Supplies 10% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 19% Debt Services & Other Uses 73% Community Services 8% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,817,410 Debt Services & Other Uses $61,169,907 Community Services $6,325,009 Adult Education $156,849	Breakdown by Type Construction Facilities Acquisitions and Construction Services 53% Debt Services & Other Uses 43% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $74,518,281 Debt Services & Other Uses $60,546,083 Community Services $5,007,664 Adult Education $115,130	Breakdown by Type Construction Facilities Acquisitions and Construction Services 62% Debt Services & Other Uses 35% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $108,369,264 Debt Services & Other Uses $62,120,075 Community Services $5,324,726 Adult Education $278,682
Construction, Debt, Refinancing & Other Spending $83,469,175	Construction, Debt, Refinancing & Other Spending $140,187,157	Construction, Debt, Refinancing & Other Spending $176,092,747
Spending Areas Salaries & Benefits 6% Services 7% Supplies 1% Property, Debt & Other 86%	Spending Areas Salaries & Benefits 3% Services 4% Supplies 1% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 3% Services 6% Supplies 1% Property, Debt & Other 91%

2021-2022	2020-2021	2019-2020
29,010 Students Served	29,239 Students Served	31,000 Students Served
56 Schools in District	56 Schools in District	56 Schools in District
Breakdown by Type Local $431,332,197 81% State $71,148,650 13% Federal $32,382,176 6%	Breakdown by Type Local $391,835,492 78% State $69,087,365 14% Federal $44,343,695 9%	Breakdown by Type Local $408,668,352 80% State $84,790,153 17% Federal $15,145,371 3%
Total $534,863,023	Total $505,266,552	Total $508,603,877
Other $643,993	Other $650,726	Other $526,650
Total Funding $535,507,016	Total Funding $505,917,278	Total Funding $509,130,527
Local
$3,951,494 Gifts, Grants & Donations	$2,134,840 Gifts, Grants & Donations	$3,993,256 Gifts, Grants & Donations
Local Sources $431,332,197	Local Sources $391,835,492	Local Sources $408,668,352
State
State Sources $71,148,650	State Sources $69,087,365	State Sources $84,790,153
Federal
Federal Sources $32,382,176	Federal Sources $44,343,695	Federal Sources $15,145,371
Other
Other Sources $643,993	Other Sources $650,726	Other Sources $526,650

pendingHistorical Data

Boulder Valley Re 2 (0480)

Instructional

$250,226,567

Activities & Athletics

$7,595,142

Student Support

$30,868,644

Staff Support

$18,206,452

School Administration

$33,958,781

District Administration

$5,086,692

Instructional

$231,679,629

Activities & Athletics

$8,073,870

Student Support

$28,668,887

Staff Support

$16,660,705

School Administration

$30,577,968

District Administration

$4,529,202

Instructional

$232,735,633

Activities & Athletics

$12,347,776

Student Support

$26,859,486

Staff Support

$18,435,475

School Administration

$29,554,364

District Administration

$4,800,053

Food Services

$12,248,199

Transportation

$16,788,670

Operations & Maintenance

$34,410,574

Other Support

$66,809,380

Enterprise

$0

Food Services

$9,509,517

Transportation

$13,267,083

Operations & Maintenance

$35,228,357

Other Support

$63,327,636

Enterprise

$0

Food Services

$9,870,704

Transportation

$16,598,343

Operations & Maintenance

$30,727,677

Other Support

$60,842,551

Enterprise

$91,217

Construction Facilities Acquisitions and Construction Services

$15,817,410

Debt Services & Other Uses

$61,169,907

Community Services

$6,325,009

Adult Education

$156,849

Construction Facilities Acquisitions and Construction Services

$74,518,281

Debt Services & Other Uses

$60,546,083

Historical Data