Home

Back

Historical Data

Boulder Community School/Integrated Studies (0919)

3995 EAST AURORA AVENUE
BOULDER, CO 80303

Spending

2022-2023	2021-2022	2020-2021	2019-2020
284 Students Served	286 Students Served	285 Students Served	307 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 $17,998 Breakdown School Level Spending Per Student $10,898 0.0% School Share Of Central Spending Per Student $7,100 0.0%	Total Spending Per Student $16,078 Breakdown School Level Spending Per Student $10,192 0.0% School Share Of Central Spending Per Student $5,886 0.0%	Total Spending Per Student $15,381 Breakdown School Level Spending Per Student $10,042 0.0% School Share Of Central Spending Per Student $5,339 0.0%	Total Spending Per Student $13,966 Breakdown School Level Spending Per Student $8,999 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 $2,926,981 95% Operations $167,971 5%	Breakdown by Type Learning Environment $2,784,838 96% Operations $129,983 4%	Breakdown by Type Learning Environment $2,724,850 95% Operations $137,212 5%	Breakdown by Type Learning Environment $2,630,113 95% Operations $132,585 5%
Total $3,094,951	Total $2,914,820	Total $2,862,062	Total $2,762,698
Construction, Debt, Refinancing & Other $3,266	Construction, Debt, Refinancing & Other $-724	Construction, Debt, Refinancing & Other $3,647	Construction, Debt, Refinancing & Other $154,348
Total Spending $3,098,218	Total Spending $2,914,096	Total Spending $2,865,709	Total Spending $2,917,046
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 5% Property, Debt & Other 5%
Learning Environment
$10,306 $ Per Student	$9,737 $ Per Student	$9,561 $ Per Student	$8,567 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 3% Staff Support 3% School Administration 12% District Administration 0% Instructional $2,415,339 $8,505 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $80,663 $284 $ Per Student Staff Support $75,571 $266 $ Per Student School Administration $355,408 $1,251 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 3% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,323,144 $8,123 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $91,824 $321 $ Per Student Staff Support $67,750 $237 $ Per Student School Administration $302,121 $1,056 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 3% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,240,760 $7,862 $ Per Student Activities & Athletics $28,841 $101 $ Per Student Student Support $84,122 $295 $ Per Student Staff Support $62,355 $219 $ Per Student School Administration $308,772 $1,083 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 3% Student Support 3% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,096,609 $6,829 $ Per Student Activities & Athletics $84,679 $276 $ Per Student Student Support $67,354 $219 $ Per Student Staff Support $62,812 $205 $ Per Student School Administration $318,660 $1,038 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,926,981	Learning Environment Spending $2,784,838	Learning Environment Spending $2,724,850	Learning Environment Spending $2,630,113
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 96% Services 0% Supplies 4% Property, Debt & Other 0%
Operations
$591 $ Per Student	$454 $ Per Student	$481 $ Per Student	$432 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $167,971 $591 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 95% Other Support 0% Enterprise 0% Food Services $7,103 $25 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $122,879 $430 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $362 $1 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $136,850 $480 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 98% Other Support 0% Enterprise 0% Food Services $2,833 $9 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $129,753 $423 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $167,971	Operations Spending $129,983	Operations Spending $137,212	Operations Spending $132,585
Spending Areas Salaries & Benefits 66% Services 11% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 9% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 7% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 6% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $3,266 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $-724 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 53% Debt Services & Other Uses 47% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,941 Debt Services & Other Uses $1,706 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $145,739 Debt Services & Other Uses $8,609 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,266	Construction, Debt, Refinancing & Other Spending $-724	Construction, Debt, Refinancing & Other Spending $3,647	Construction, Debt, Refinancing & Other Spending $154,348
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 53% Supplies 0% Property, Debt & Other 47%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Boulder Community School/Integrated Studies (0919)

Instructional

$2,415,339

Activities & Athletics

$0

Student Support

$80,663

Staff Support

$75,571

School Administration

$355,408

District Administration

$0

Instructional

$2,323,144

Activities & Athletics

$0

Student Support

$91,824

Staff Support

$67,750

School Administration

$302,121

District Administration

$0

Instructional

$2,240,760

Activities & Athletics

$28,841

Student Support

$84,122

Staff Support

$62,355

School Administration

$308,772

District Administration

$0

Instructional

$2,096,609

Activities & Athletics

$84,679

Student Support

$67,354

Staff Support

$62,812

School Administration

$318,660

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$167,971

Other Support

$0

Enterprise

$0

Food Services

$7,103

Transportation

$0

Operations & Maintenance

$122,879

Other Support

$0

Enterprise

$0

Food Services

$362

Transportation

$0

Operations & Maintenance

$136,850

Other Support

$0

Enterprise

$0

Historical Data