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Historical Data

Broomfield High School (1070)

1 EAGLE WAY
BROOMFIELD, CO 80020

Spending

2021-2022	2020-2021	2019-2020
1,607 Students Served	1,540 Students Served	1,564 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 $15,331 Breakdown School Level Spending Per Student $9,445 0.0% School Share Of Central Spending Per Student $5,886 0.0%	Total Spending Per Student $14,078 Breakdown School Level Spending Per Student $8,739 0.0% School Share Of Central Spending Per Student $5,339 0.0%	Total Spending Per Student $13,698 Breakdown School Level Spending Per Student $8,731 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 $14,092,991 93% Operations $1,086,162 7%	Breakdown by Type Learning Environment $12,500,604 93% Operations $957,531 7%	Breakdown by Type Learning Environment $12,687,393 93% Operations $968,103 7%
Total $15,179,152	Total $13,458,135	Total $13,655,495
Construction, Debt, Refinancing & Other $61,600	Construction, Debt, Refinancing & Other $267,086	Construction, Debt, Refinancing & Other $243,389
Total Spending $15,240,752	Total Spending $13,725,222	Total Spending $13,898,884
Spending Areas Salaries & Benefits 88% Services 3% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 7% Property, Debt & Other 2%
Learning Environment
$8,770 $ Per Student	$8,117 $ Per Student	$8,112 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 8% Student Support 5% Staff Support 1% School Administration 11% District Administration 0% Instructional $10,442,475 $6,498 $ Per Student Activities & Athletics $1,121,931 $698 $ Per Student Student Support $765,190 $476 $ Per Student Staff Support $190,234 $118 $ Per Student School Administration $1,573,161 $979 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 8% Student Support 5% Staff Support 2% School Administration 12% District Administration 0% Instructional $9,266,547 $6,017 $ Per Student Activities & Athletics $958,592 $622 $ Per Student Student Support $618,638 $402 $ Per Student Staff Support $197,436 $128 $ Per Student School Administration $1,459,391 $948 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 10% Student Support 5% Staff Support 2% School Administration 10% District Administration 0% Instructional $9,431,645 $6,030 $ Per Student Activities & Athletics $1,250,944 $800 $ Per Student Student Support $589,596 $377 $ Per Student Staff Support $202,661 $130 $ Per Student School Administration $1,212,547 $775 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $14,092,991	Learning Environment Spending $12,500,604	Learning Environment Spending $12,687,393
Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%
Operations
$676 $ Per Student	$622 $ Per Student	$619 $ Per Student
Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 90% Other Support 0% Enterprise 0% Food Services $105,952 $66 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $980,210 $610 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $38,312 $25 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $919,219 $597 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 91% Other Support 0% Enterprise 0% Food Services $80,310 $51 $ Per Student Transportation $2,770 $2 $ Per Student Operations & Maintenance $885,023 $566 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,086,162	Operations Spending $957,531	Operations Spending $968,103
Spending Areas Salaries & Benefits 57% Services 10% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 5% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 4% Supplies 31% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 42% Debt Services & Other Uses 58% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $25,806 Debt Services & Other Uses $35,794 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 10% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $239,624 Debt Services & Other Uses $27,462 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 82% Debt Services & Other Uses 18% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $199,152 Debt Services & Other Uses $44,237 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $61,600	Construction, Debt, Refinancing & Other Spending $267,086	Construction, Debt, Refinancing & Other Spending $243,389
Spending Areas Salaries & Benefits 0% Services 6% Supplies 36% Property, Debt & Other 58%	Spending Areas Salaries & Benefits 0% Services 28% Supplies 3% Property, Debt & Other 69%	Spending Areas Salaries & Benefits 0% Services 35% Supplies 3% Property, Debt & Other 61%

Historical DataHistorical Data

Broomfield High School (1070)

Instructional

$10,442,475

Activities & Athletics

$1,121,931

Student Support

$765,190

Staff Support

$190,234

School Administration

$1,573,161

District Administration

$0

Instructional

$9,266,547

Activities & Athletics

$958,592

Student Support

$618,638

Staff Support

$197,436

School Administration

$1,459,391

District Administration

$0

Instructional

$9,431,645

Activities & Athletics

$1,250,944

Student Support

$589,596

Staff Support

$202,661

School Administration

$1,212,547

District Administration

$0

Food Services

$105,952

Transportation

$0

Operations & Maintenance

$980,210

Other Support

$0

Enterprise

$0

Food Services

$38,312

Transportation

$0

Operations & Maintenance

$919,219

Other Support

$0

Enterprise

$0

Food Services

$80,310

Transportation

$2,770

Operations & Maintenance

$885,023

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$25,806

Debt Services & Other Uses

$35,794

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$239,624

Debt Services & Other Uses

$27,462

Historical Data