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Historical Data

Boulder Valley Re 2 (0480)

6500 ARAPAHOE ROAD
BOULDER, CO 80303

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
28,487 Students Served	29,010 Students Served	29,239 Students Served	31,000 Students Served
56 Schools in District	56 Schools in District	56 Schools in District	56 Schools in District
Spending
Total Spending Per Student $18,306	Total Spending Per Student $16,415	Total Spending Per Student $15,100	Total Spending Per Student $14,286
State Average Total Spending Per Student $14,845	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 $378,086,490 73% Operations $143,398,957 27%	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 $521,485,448	Total $476,199,102	Total $441,522,855	Total $442,863,281
Construction, Debt, Refinancing & Other $86,167,089	Construction, Debt, Refinancing & Other $83,469,175	Construction, Debt, Refinancing & Other $140,187,157	Construction, Debt, Refinancing & Other $176,092,747
Total Spending $607,652,537	Total Spending $559,668,277	Total Spending $581,710,012	Total Spending $618,956,028
Funding
Breakdown by Type Local $464,088,898 80% State $88,152,879 15% Federal $26,763,943 5%	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 $579,005,720	Total $534,863,023	Total $505,266,552	Total $508,603,877
Other $202,753,071	Other $643,993	Other $650,726	Other $526,650
Total Funding $781,758,791	Total Funding $535,507,016	Total Funding $505,917,278	Total Funding $509,130,527

2022-2023	2021-2022	2020-2021	2019-2020
28,487 Students Served	29,010 Students Served	29,239 Students Served	31,000 Students Served
56 Schools in District	56 Schools in District	56 Schools in District	56 Schools in District
Total Spending Per Student $18,306 Breakdown School Level Spending Per Student $11,799 64.5% School Share Of Central Spending Per Student $6,507 35.5%	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 $14,845	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 $378,086,490 73% Operations $143,398,957 27%	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 $521,485,448	Total $476,199,102	Total $441,522,855	Total $442,863,281
Construction, Debt, Refinancing & Other $86,167,089	Construction, Debt, Refinancing & Other $83,469,175	Construction, Debt, Refinancing & Other $140,187,157	Construction, Debt, Refinancing & Other $176,092,747
Total Spending $607,652,537	Total Spending $559,668,277	Total Spending $581,710,012	Total Spending $618,956,028
Spending Areas Salaries & Benefits 68% Services 13% Supplies 7% Property, Debt & Other 12%	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
$13,272 $ Per Student	$11,925 $ Per Student	$10,951 $ Per Student	$10,475 $ Per Student
$11,063 $ State Average 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 6% School Administration 9% District Administration 1% Instructional $272,476,906 $9,565 $ Per Student Activities & Athletics $8,512,869 $299 $ Per Student Student Support $35,178,646 $1,235 $ Per Student Staff Support $21,360,911 $750 $ Per Student School Administration $35,115,146 $1,233 $ Per Student District Administration $5,442,012 $191 $ 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 $378,086,490	Learning Environment Spending $345,942,279	Learning Environment Spending $320,190,261	Learning Environment Spending $324,732,787
Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 0%	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
$5,034 $ Per Student	$4,490 $ Per Student	$4,150 $ Per Student	$3,811 $ Per Student
$3,783 $ State Average 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 8% Transportation 13% Operations & Maintenance 27% Other Support 51% Enterprise 0% Food Services $12,112,460 $425 $ Per Student Transportation $18,965,757 $666 $ Per Student Operations & Maintenance $39,079,507 $1,372 $ Per Student Other Support $73,241,233 $2,571 $ Per Student Enterprise $0 $0 $ 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 $143,398,957	Operations Spending $130,256,823	Operations Spending $121,332,593	Operations Spending $118,130,494
Spending Areas Salaries & Benefits 46% Services 41% Supplies 13% Property, Debt & Other 0%	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 21% Debt Services & Other Uses 70% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $18,065,122 Debt Services & Other Uses $60,267,297 Community Services $7,834,670 Adult Education $0	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 $86,167,089	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 7% Services 7% Supplies 1% Property, Debt & Other 85%	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%

2022-2023	2021-2022	2020-2021	2019-2020
28,487 Students Served	29,010 Students Served	29,239 Students Served	31,000 Students Served
56 Schools in District	56 Schools in District	56 Schools in District	56 Schools in District
Breakdown by Type Local $464,088,898 80% State $88,152,879 15% Federal $26,763,943 5%	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 $579,005,720	Total $534,863,023	Total $505,266,552	Total $508,603,877
Other $202,753,071	Other $643,993	Other $650,726	Other $526,650
Total Funding $781,758,791	Total Funding $535,507,016	Total Funding $505,917,278	Total Funding $509,130,527
Local
$4,139,945 Gifts, Grants & Donations	$3,951,494 Gifts, Grants & Donations	$2,134,840 Gifts, Grants & Donations	$3,993,256 Gifts, Grants & Donations
Local Sources $464,088,898	Local Sources $431,332,197	Local Sources $391,835,492	Local Sources $408,668,352
State
State Sources $88,152,879	State Sources $71,148,650	State Sources $69,087,365	State Sources $84,790,153
Federal
Federal Sources $26,763,943	Federal Sources $32,382,176	Federal Sources $44,343,695	Federal Sources $15,145,371
Other
Other Sources $202,753,071	Other Sources $643,993	Other Sources $650,726	Other Sources $526,650

pendingHistorical Data

Boulder Valley Re 2 (0480)

Instructional

$272,476,906

Activities & Athletics

$8,512,869

Student Support

$35,178,646

Staff Support

$21,360,911

School Administration

$35,115,146

District Administration

$5,442,012

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

$12,112,460

Transportation

$18,965,757

Operations & Maintenance

$39,079,507

Other Support

$73,241,233

Enterprise

$0

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

Historical Data