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Historical Data

Birch Elementary School (0872)

1035 BIRCH
BROOMFIELD, CO 80020

Spending

2022-2023	2021-2022	2020-2021	2019-2020
337 Students Served	341 Students Served	325 Students Served	396 Students Served
56 Schools in District	56 Schools in District	56 Schools in District	56 Schools in District
Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2
Total Spending Per Student $19,846 Breakdown School Level Spending Per Student $12,746 0.0% School Share Of Central Spending Per Student $7,100 0.0%	Total Spending Per Student $16,921 Breakdown School Level Spending Per Student $11,035 0.0% School Share Of Central Spending Per Student $5,886 0.0%	Total Spending Per Student $17,260 Breakdown School Level Spending Per Student $11,921 0.0% School Share Of Central Spending Per Student $5,339 0.0%	Total Spending Per Student $15,002 Breakdown School Level Spending Per Student $10,035 0.0% School Share Of Central Spending Per Student $4,967 0.0%
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 $3,930,332 91% Operations $365,271 9%	Breakdown by Type Learning Environment $3,413,978 91% Operations $348,902 9%	Breakdown by Type Learning Environment $3,620,204 93% Operations $254,075 7%	Breakdown by Type Learning Environment $3,591,930 90% Operations $382,081 10%
Total $4,295,603	Total $3,762,880	Total $3,874,278	Total $3,974,011
Construction, Debt, Refinancing & Other $101,525	Construction, Debt, Refinancing & Other $64,878	Construction, Debt, Refinancing & Other $74,962	Construction, Debt, Refinancing & Other $81,032
Total Spending $4,397,127	Total Spending $3,827,758	Total Spending $3,949,240	Total Spending $4,055,042
Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Learning Environment
$11,663 $ Per Student	$10,012 $ Per Student	$11,139 $ Per Student	$9,071 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 8% District Administration 0% Instructional $3,355,904 $9,958 $ Per Student Activities & Athletics $7,838 $23 $ Per Student Student Support $175,217 $520 $ Per Student Staff Support $89,141 $265 $ Per Student School Administration $302,232 $897 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 9% District Administration 0% Instructional $2,870,949 $8,419 $ Per Student Activities & Athletics $1,516 $4 $ Per Student Student Support $169,467 $497 $ Per Student Staff Support $65,868 $193 $ Per Student School Administration $306,177 $898 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 5% Staff Support 2% School Administration 8% District Administration 0% Instructional $3,063,328 $9,426 $ Per Student Activities & Athletics $40,886 $126 $ Per Student Student Support $164,973 $508 $ Per Student Staff Support $63,660 $196 $ Per Student School Administration $287,356 $884 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 4% Staff Support 3% School Administration 8% District Administration 0% Instructional $2,981,531 $7,529 $ Per Student Activities & Athletics $53,854 $136 $ Per Student Student Support $156,409 $395 $ Per Student Staff Support $121,491 $307 $ Per Student School Administration $278,645 $704 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,930,332	Learning Environment Spending $3,413,978	Learning Environment Spending $3,620,204	Learning Environment Spending $3,591,930
Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$1,084 $ Per Student	$1,023 $ Per Student	$782 $ Per Student	$965 $ Per Student
Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $128,770 $382 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $236,501 $702 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $139,769 $410 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $207,863 $610 $ Per Student Other Support $1,271 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $89,756 $276 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $164,319 $506 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $99,633 $252 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $282,448 $713 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $365,271	Operations Spending $348,902	Operations Spending $254,075	Operations Spending $382,081
Spending Areas Salaries & Benefits 57% Services 9% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 5% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 6% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 3% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 7% Debt Services & Other Uses 4% Community Services 88% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,273 Debt Services & Other Uses $4,513 Community Services $89,738 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 5% Community Services 86% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,249 Debt Services & Other Uses $3,522 Community Services $56,106 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 32% Debt Services & Other Uses 3% Community Services 65% Adult Education 0% Construction Facilities Acquisitions and Construction Services $24,015 Debt Services & Other Uses $2,290 Community Services $48,657 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 26% Debt Services & Other Uses 3% Community Services 71% Adult Education 0% Construction Facilities Acquisitions and Construction Services $20,928 Debt Services & Other Uses $2,342 Community Services $57,761 Adult Education $0
Construction, Debt, Refinancing & Other Spending $101,525	Construction, Debt, Refinancing & Other Spending $64,878	Construction, Debt, Refinancing & Other Spending $74,962	Construction, Debt, Refinancing & Other Spending $81,032
Spending Areas Salaries & Benefits 84% Services 5% Supplies 6% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 76% Services 12% Supplies 6% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 64% Services 3% Supplies 2% Property, Debt & Other 30%	Spending Areas Salaries & Benefits 67% Services 14% Supplies 7% Property, Debt & Other 12%

Historical DataHistorical Data

Birch Elementary School (0872)

Instructional

$3,355,904

Activities & Athletics

$7,838

Student Support

$175,217

Staff Support

$89,141

School Administration

$302,232

District Administration

$0

Instructional

$2,870,949

Activities & Athletics

$1,516

Student Support

$169,467

Staff Support

$65,868

School Administration

$306,177

District Administration

$0

Instructional

$3,063,328

Activities & Athletics

$40,886

Student Support

$164,973

Staff Support

$63,660

School Administration

$287,356

District Administration

$0

Instructional

$2,981,531

Activities & Athletics

$53,854

Student Support

$156,409

Staff Support

$121,491

School Administration

$278,645

District Administration

$0

Food Services

$128,770

Transportation

$0

Operations & Maintenance

$236,501

Other Support

$0

Enterprise

$0

Food Services

$139,769

Transportation

$0

Operations & Maintenance

$207,863

Other Support

$1,271

Enterprise

$0

Food Services

$89,756

Transportation

$0

Operations & Maintenance

$164,319

Other Support

$0

Enterprise

$0

Historical Data