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Historical Data

Boulder Community School/Integrated Studies (0919)

3995 EAST AURORA AVENUE
BOULDER, CO 80303

Spending

2023-2024	2022-2023	2021-2022	2020-2021
265 Students Served	284 Students Served	286 Students Served	285 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 $19,096 Breakdown School Level Spending Per Student $12,163 0.0% School Share Of Central Spending Per Student $6,933 0.0%	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%
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 $3,051,700 95% Operations $171,711 5%	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%
Total $3,223,411	Total $3,094,951	Total $2,914,820	Total $2,862,062
Construction, Debt, Refinancing & Other $3,114	Construction, Debt, Refinancing & Other $3,266	Construction, Debt, Refinancing & Other $-724	Construction, Debt, Refinancing & Other $3,647
Total Spending $3,226,525	Total Spending $3,098,218	Total Spending $2,914,096	Total Spending $2,865,709
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	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%
Learning Environment
$11,516 $ Per Student	$10,306 $ Per Student	$9,737 $ Per Student	$9,561 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 3% Staff Support 3% School Administration 12% District Administration 0% Instructional $2,529,793 $9,546 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $90,593 $342 $ Per Student Staff Support $80,004 $302 $ Per Student School Administration $351,310 $1,326 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,051,700	Learning Environment Spending $2,926,981	Learning Environment Spending $2,784,838	Learning Environment Spending $2,724,850
Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	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%
Operations
$648 $ Per Student	$591 $ Per Student	$454 $ Per Student	$481 $ 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 $171,711 $648 $ 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 $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
Operations Spending $171,711	Operations Spending $167,971	Operations Spending $129,983	Operations Spending $137,212
Spending Areas Salaries & Benefits 66% Services 10% Supplies 24% Property, Debt & Other 0%	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%
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 $3,114 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 $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
Construction, Debt, Refinancing & Other Spending $3,114	Construction, Debt, Refinancing & Other Spending $3,266	Construction, Debt, Refinancing & Other Spending $-724	Construction, Debt, Refinancing & Other Spending $3,647
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 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 53% Supplies 0% Property, Debt & Other 47%

Historical DataHistorical Data

Boulder Community School/Integrated Studies (0919)

Instructional

$2,529,793

Activities & Athletics

$0

Student Support

$90,593

Staff Support

$80,004

School Administration

$351,310

District Administration

$0

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$171,711

Other Support

$0

Enterprise

$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

Historical Data