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Historical Data

Boulder Community School/Integrated Studies (0919)

3995 EAST AURORA AVENUE
BOULDER, CO 80303

Spending

2024-2025	2023-2024	2022-2023	2021-2022

255 Students Served	265 Students Served	284 Students Served	286 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 $21,012 Breakdown School Level Spending Per Student $13,146 0.0% School Share Of Central Spending Per Student $7,866 0.0%	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%
Federal Spending Per Student $1,177	Federal Spending Per Student $1,067	Federal Spending Per Student $644	Federal Spending Per Student $385
State/Local Spending Per Student $11,969	State/Local Spending Per Student $11,096	State/Local Spending Per Student $10,254	State/Local Spending Per Student $9,807
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,183,340 95% Operations $168,771 5%	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%
Total $3,352,112	Total $3,223,411	Total $3,094,951	Total $2,914,820
Construction, Debt, Refinancing & Other $143	Construction, Debt, Refinancing & Other $3,114	Construction, Debt, Refinancing & Other $3,266	Construction, Debt, Refinancing & Other $-724
Total Spending $3,352,255	Total Spending $3,226,525	Total Spending $3,098,218	Total Spending $2,914,096
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	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%
Learning Environment
$12,484 $ Per Student	$11,516 $ Per Student	$10,306 $ Per Student	$9,737 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,605,452 $10,217 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $130,365 $511 $ Per Student Staff Support $81,509 $320 $ Per Student School Administration $366,014 $1,435 $ 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 $2,529,793 $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
Learning Environment Spending $3,183,340	Learning Environment Spending $3,051,700	Learning Environment Spending $2,926,981	Learning Environment Spending $2,784,838
Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	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%
Operations
$662 $ Per Student	$648 $ Per Student	$591 $ Per Student	$454 $ 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 $168,771 $662 $ 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 $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
Operations Spending $168,771	Operations Spending $171,711	Operations Spending $167,971	Operations Spending $129,983
Spending Areas Salaries & Benefits 70% Services 10% Supplies 20% Property, Debt & Other 0%	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%
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 $143 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 $3,114 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
Construction, Debt, Refinancing & Other Spending $143	Construction, Debt, Refinancing & Other Spending $3,114	Construction, Debt, Refinancing & Other Spending $3,266	Construction, Debt, Refinancing & Other Spending $-724
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 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Boulder Community School/Integrated Studies (0919)

Instructional

$2,605,452

Activities & Athletics

$0

Student Support

$130,365

Staff Support

$81,509

School Administration

$366,014

District Administration

$0

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$168,771

Other Support

$0

Enterprise

$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

Historical Data