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Historical Data

Broomfield Heights Middle School (1066)

1555 DAPHNE STREET
BROOMFIELD, CO 80020

Spending

2021-2022	2020-2021	2019-2020
516 Students Served	522 Students Served	564 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 $16,778 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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $5,620,615	Total $5,372,393	Total $5,514,073
Construction, Debt, Refinancing & Other $43,820	Construction, Debt, Refinancing & Other $32,454	Construction, Debt, Refinancing & Other $201,324
Total Spending $5,664,435	Total Spending $5,404,847	Total Spending $5,715,398
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
$9,957 $ Per Student	$9,506 $ Per Student	$8,996 $ 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 $5,137,574	Learning Environment Spending $4,961,900	Learning Environment Spending $5,073,641
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
$936 $ Per Student	$786 $ Per Student	$781 $ 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 $483,040	Operations Spending $410,493	Operations Spending $440,432
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 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 $43,820	Construction, Debt, Refinancing & Other Spending $32,454	Construction, Debt, Refinancing & Other Spending $201,324
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

$4,168,273

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

$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

Food Services

$89,089

Transportation

$162

Operations & Maintenance

$351,182

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$45,765

Debt Services & Other Uses

$-1,945

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$31,547

Debt Services & Other Uses

$907

Historical Data