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Historical Data

Boulder Valley Re 2 (0480)

6500 ARAPAHOE ROAD
BOULDER, CO 80303

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
28,362 Students Served	28,487 Students Served	29,010 Students Served	29,239 Students Served
56 Schools in District	56 Schools in District	56 Schools in District	56 Schools in District
Spending
Total Spending Per Student $18,988	Total Spending Per Student $18,306	Total Spending Per Student $16,415	Total Spending Per Student $15,100
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $389,747,264 72% Operations $148,781,932 28%	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%
Total $538,529,197	Total $521,485,448	Total $476,199,102	Total $441,522,855
Construction, Debt, Refinancing & Other $149,496,420	Construction, Debt, Refinancing & Other $86,167,089	Construction, Debt, Refinancing & Other $83,469,175	Construction, Debt, Refinancing & Other $140,187,157
Total Spending $688,025,616	Total Spending $607,652,537	Total Spending $559,668,277	Total Spending $581,710,012
Funding
Breakdown by Type Local $535,366,379 86% State $63,368,456 10% Federal $26,838,456 4%	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%
Total $625,573,291	Total $579,005,720	Total $534,863,023	Total $505,266,552
Other $4,171,573	Other $202,753,071	Other $643,993	Other $650,726
Total Funding $629,744,864	Total Funding $781,758,791	Total Funding $535,507,016	Total Funding $505,917,278

2023-2024	2022-2023	2021-2022	2020-2021
28,362 Students Served	28,487 Students Served	29,010 Students Served	29,239 Students Served
56 Schools in District	56 Schools in District	56 Schools in District	56 Schools in District
Total Spending Per Student $18,988 Breakdown School Level Spending Per Student $12,640 66.6% School Share Of Central Spending Per Student $6,348 33.4%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $389,747,264 72% Operations $148,781,932 28%	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%
Total $538,529,197	Total $521,485,448	Total $476,199,102	Total $441,522,855
Construction, Debt, Refinancing & Other $149,496,420	Construction, Debt, Refinancing & Other $86,167,089	Construction, Debt, Refinancing & Other $83,469,175	Construction, Debt, Refinancing & Other $140,187,157
Total Spending $688,025,616	Total Spending $607,652,537	Total Spending $559,668,277	Total Spending $581,710,012
Spending Areas Salaries & Benefits 63% Services 12% Supplies 6% Property, Debt & Other 19%	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%
Learning Environment
$13,742 $ Per Student	$13,272 $ Per Student	$11,925 $ Per Student	$10,951 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student
Breakdown by Type Instructional 71% Activities & Athletics 2% Student Support 10% Staff Support 6% School Administration 10% District Administration 2% Instructional $275,542,962 $9,715 $ Per Student Activities & Athletics $9,606,710 $339 $ Per Student Student Support $38,369,441 $1,353 $ Per Student Staff Support $22,273,838 $785 $ Per Student School Administration $38,041,227 $1,341 $ Per Student District Administration $5,913,086 $208 $ 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
Learning Environment Spending $389,747,264	Learning Environment Spending $378,086,490	Learning Environment Spending $345,942,279	Learning Environment Spending $320,190,261
Spending Areas Salaries & Benefits 92% Services 4% Supplies 4% Property, Debt & Other 0%	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%
Operations
$5,246 $ Per Student	$5,034 $ Per Student	$4,490 $ Per Student	$4,150 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student
Breakdown by Type Food Services 10% Transportation 13% Operations & Maintenance 27% Other Support 50% Enterprise 0% Food Services $14,817,955 $522 $ Per Student Transportation $19,414,719 $685 $ Per Student Operations & Maintenance $40,895,783 $1,442 $ Per Student Other Support $73,653,475 $2,597 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $148,781,932	Operations Spending $143,398,957	Operations Spending $130,256,823	Operations Spending $121,332,593
Spending Areas Salaries & Benefits 46% Services 40% Supplies 14% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 40% Debt Services & Other Uses 54% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $59,791,700 Debt Services & Other Uses $80,708,227 Community Services $8,996,492 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $149,496,420	Construction, Debt, Refinancing & Other Spending $86,167,089	Construction, Debt, Refinancing & Other Spending $83,469,175	Construction, Debt, Refinancing & Other Spending $140,187,157
Spending Areas Salaries & Benefits 5% Services 7% Supplies 2% Property, Debt & Other 86%	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%

2023-2024	2022-2023	2021-2022	2020-2021
28,362 Students Served	28,487 Students Served	29,010 Students Served	29,239 Students Served
56 Schools in District	56 Schools in District	56 Schools in District	56 Schools in District
Breakdown by Type Local $535,366,379 86% State $63,368,456 10% Federal $26,838,456 4%	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%
Total $625,573,291	Total $579,005,720	Total $534,863,023	Total $505,266,552
Other $4,171,573	Other $202,753,071	Other $643,993	Other $650,726
Total Funding $629,744,864	Total Funding $781,758,791	Total Funding $535,507,016	Total Funding $505,917,278
Local
$4,519,584 Gifts, Grants & Donations	$4,139,945 Gifts, Grants & Donations	$3,951,494 Gifts, Grants & Donations	$2,134,840 Gifts, Grants & Donations
Local Sources $535,366,379	Local Sources $464,088,898	Local Sources $431,332,197	Local Sources $391,835,492
State
State Sources $63,368,456	State Sources $88,152,879	State Sources $71,148,650	State Sources $69,087,365
Federal
Federal Sources $26,838,456	Federal Sources $26,763,943	Federal Sources $32,382,176	Federal Sources $44,343,695
Other
Other Sources $4,171,573	Other Sources $202,753,071	Other Sources $643,993	Other Sources $650,726

pendingHistorical Data

Boulder Valley Re 2 (0480)

Instructional

$275,542,962

Activities & Athletics

$9,606,710

Student Support

$38,369,441

Staff Support

$22,273,838

School Administration

$38,041,227

District Administration

$5,913,086

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

Food Services

$14,817,955

Transportation

$19,414,719

Operations & Maintenance

$40,895,783

Other Support

$73,653,475

Enterprise

$0

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

Historical Data