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Historical Data

Boulder Valley Re 2 (0480)

6500 ARAPAHOE ROAD
BOULDER, CO 80303

Overall
Spending
Funding

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
Spending
Total Spending Per Student $16,519	Total Spending Per Student $15,543	Total Spending Per Student $15,059
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $314,567,283 73% 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
Funding
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%	Breakdown by Type Local $393,606,962 80% State $86,035,394 17% 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
Total Spending Per Student $16,519 Breakdown School Level Spending Per Student $11,609 70.3% School Share Of Central Spending Per Student $4,910 29.7%	Total Spending Per Student $15,543 Breakdown School Level Spending Per Student $10,956 70.5% School Share Of Central Spending Per Student $4,587 29.5%	Total Spending Per Student $15,059 Breakdown School Level Spending Per Student $10,589 70.3% School Share Of Central Spending Per Student $4,470 29.7%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $314,567,283 73% 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
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%	Spending Areas Salaries & Benefits 44% Services 9% Supplies 3% Property, Debt & Other 43%
Learning 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
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	Breakdown by Type Instructional 70% Activities & Athletics 6% Student Support 8% Staff Support 6% School Administration 9% District Administration 2% Instructional $221,342,999 $7,101 $ Per Student Activities & Athletics $17,893,314 $574 $ Per Student Student Support $24,626,044 $790 $ Per Student Staff Support $17,692,527 $568 $ Per Student School Administration $28,270,619 $907 $ Per Student District Administration $4,741,780 $152 $ Per Student
Learning Environment Spending $320,190,261	Learning Environment Spending $324,732,787	Learning Environment Spending $314,567,283
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%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 4% Property, Debt & Other 2%
Operations
$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
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	Breakdown by Type Food Services 8% Transportation 14% Operations & Maintenance 24% Other Support 53% Enterprise 0% Food Services $9,620,433 $309 $ Per Student Transportation $16,547,131 $531 $ Per Student Operations & Maintenance $28,696,189 $921 $ Per Student Other Support $62,698,169 $2,012 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $121,332,593	Operations Spending $118,130,494	Operations Spending $117,561,922
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%	Spending Areas Salaries & Benefits 47% Services 42% Supplies 10% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 33% Debt Services & Other Uses 65% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $117,868,269 Debt Services & Other Uses $230,586,969 Community Services $7,607,680 Adult Education $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
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%	Spending Areas 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
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%	Breakdown by Type Local $393,606,962 80% State $86,035,394 17% 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
Local
$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
State
State Sources $69,087,365	State Sources $84,790,153	State Sources $86,035,394
Federal
Federal Sources $44,343,695	Federal Sources $15,145,371	Federal Sources $14,285,835
Other
Other Sources $650,726	Other Sources $526,650	Other Sources $333,683,709

pendingHistorical Data

Boulder Valley Re 2 (0480)

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

Instructional

$221,342,999

Activities & Athletics

$17,893,314

Student Support

$24,626,044

Staff Support

$17,692,527

School Administration

$28,270,619

District Administration

$4,741,780

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

Food Services

$9,620,433

Transportation

$16,547,131

Operations & Maintenance

$28,696,189

Other Support

$62,698,169

Enterprise

$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

Construction Facilities Acquisitions and Construction Services

$108,369,264

Debt Services & Other Uses

$62,120,075

Historical Data