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Historical Data

Broomfield Heights Middle School (1066)

1555 DAPHNE STREET
BROOMFIELD, CO 80020

Spending

2022-2023	2021-2022	2020-2021	2019-2020
489 Students Served	516 Students Served	522 Students Served	564 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 $19,638 Breakdown School Level Spending Per Student $12,538 0.0% School Share Of Central Spending Per Student $7,100 0.0%	Total Spending Per Student $16,778 Breakdown School Level Spending Per Student $10,892 0.0% School Share Of Central Spending Per Student $5,886 0.0%	Total Spending Per Student $15,631 Breakdown School Level Spending Per Student $10,292 0.0% School Share Of Central Spending Per Student $5,339 0.0%	Total Spending Per Student $14,743 Breakdown School Level Spending Per Student $9,776 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 $5,596,840 91% Operations $534,381 9%	Breakdown by Type Learning Environment $5,137,574 91% Operations $483,040 9%	Breakdown by Type Learning Environment $4,961,900 92% Operations $410,493 8%	Breakdown by Type Learning Environment $5,073,641 92% Operations $440,432 8%
Total $6,131,221	Total $5,620,615	Total $5,372,393	Total $5,514,073
Construction, Debt, Refinancing & Other $81,138	Construction, Debt, Refinancing & Other $43,820	Construction, Debt, Refinancing & Other $32,454	Construction, Debt, Refinancing & Other $201,324
Total Spending $6,212,359	Total Spending $5,664,435	Total Spending $5,404,847	Total Spending $5,715,398
Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 3% Property, Debt & Other 3%
Learning Environment
$11,445 $ Per Student	$9,957 $ Per Student	$9,506 $ Per Student	$8,996 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 6% Staff Support 4% School Administration 10% District Administration 0% Instructional $4,396,265 $8,990 $ Per Student Activities & Athletics $55,614 $114 $ Per Student Student Support $355,993 $728 $ Per Student Staff Support $212,342 $434 $ Per Student School Administration $576,625 $1,179 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 6% Staff Support 2% School Administration 10% District Administration 0% Instructional $4,168,273 $8,078 $ Per Student Activities & Athletics $59,054 $114 $ Per Student Student Support $287,630 $557 $ Per Student Staff Support $100,496 $195 $ Per Student School Administration $522,121 $1,012 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 5% Staff Support 2% School Administration 10% District Administration 0% Instructional $4,029,518 $7,719 $ Per Student Activities & Athletics $28,745 $55 $ Per Student Student Support $271,300 $520 $ Per Student Staff Support $113,532 $217 $ Per Student School Administration $518,805 $994 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 5% Staff Support 2% School Administration 10% District Administration 0% Instructional $4,119,538 $7,304 $ Per Student Activities & Athletics $73,019 $129 $ Per Student Student Support $272,193 $483 $ Per Student Staff Support $104,312 $185 $ Per Student School Administration $504,579 $895 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,596,840	Learning Environment Spending $5,137,574	Learning Environment Spending $4,961,900	Learning Environment Spending $5,073,641
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,093 $ Per Student	$936 $ Per Student	$786 $ Per Student	$781 $ Per Student
Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $130,306 $266 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $404,075 $826 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $122,978 $238 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $360,062 $698 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 83% Other Support 0% Enterprise 0% Food Services $71,126 $136 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $339,367 $650 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 80% Other Support 0% Enterprise 0% Food Services $89,089 $158 $ Per Student Transportation $162 $0 $ Per Student Operations & Maintenance $351,182 $623 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $534,381	Operations Spending $483,040	Operations Spending $410,493	Operations Spending $440,432
Spending Areas Salaries & Benefits 62% Services 6% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 9% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 10% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 7% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 87% Debt Services & Other Uses 13% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $70,767 Debt Services & Other Uses $10,371 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 104% Debt Services & Other Uses -4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $45,765 Debt Services & Other Uses $-1,945 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $31,547 Debt Services & Other Uses $907 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $201,580 Debt Services & Other Uses $-256 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $81,138	Construction, Debt, Refinancing & Other Spending $43,820	Construction, Debt, Refinancing & Other Spending $32,454	Construction, Debt, Refinancing & Other Spending $201,324
Spending Areas Salaries & Benefits 0% Services 78% Supplies 5% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 0% Services 21% Supplies 8% Property, Debt & Other 71%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 26% Property, Debt & Other 74%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 3% Property, Debt & Other 95%

Historical DataHistorical Data

Broomfield Heights Middle School (1066)

Instructional

$4,396,265

Activities & Athletics

$55,614

Student Support

$355,993

Staff Support

$212,342

School Administration

$576,625

District Administration

$0

Instructional

$4,168,273

Activities & Athletics

$59,054

Student Support

$287,630

Staff Support

$100,496

School Administration

$522,121

District Administration

$0

Instructional

$4,029,518

Activities & Athletics

$28,745

Student Support

$271,300

Staff Support

$113,532

School Administration

$518,805

District Administration

$0

Instructional

$4,119,538

Activities & Athletics

$73,019

Student Support

$272,193

Staff Support

$104,312

School Administration

$504,579

District Administration

$0

Food Services

$130,306

Transportation

$0

Operations & Maintenance

$404,075

Other Support

$0

Enterprise

$0

Food Services

$122,978

Transportation

$0

Operations & Maintenance

$360,062

Other Support

$0

Enterprise

$0

Food Services

$71,126

Transportation

$0

Operations & Maintenance

$339,367

Other Support

$0

Enterprise

$0

Historical Data