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Historical Data

Boulder Community School/Integrated Studies (0919)

3995 EAST AURORA AVENUE
BOULDER, CO 80303

Spending

2021-2022	2020-2021	2019-2020
286 Students Served	285 Students Served	307 Students Served
56 Schools in District	56 Schools in District	56 Schools in District
Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $2,914,820	Total $2,862,062	Total $2,762,698
Construction, Debt, Refinancing & Other $-724	Construction, Debt, Refinancing & Other $3,647	Construction, Debt, Refinancing & Other $154,348
Total Spending $2,914,096	Total Spending $2,865,709	Total Spending $2,917,046
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
$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 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 $2,784,838	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 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%
Operations
$454 $ Per Student	$481 $ Per Student	$432 $ 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 $129,983	Operations Spending $137,212	Operations Spending $132,585
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 $-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 $-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 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

$2,323,144

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

$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

Food Services

$2,833

Transportation

$0

Operations & Maintenance

$129,753

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$-724

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,941

Debt Services & Other Uses

$1,706

Historical Data