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Historical Data

Broomfield High School (1070)

1 EAGLE WAY
BROOMFIELD, CO 80020

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,645 Students Served	1,607 Students Served	1,540 Students Served	1,564 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 $17,344 Breakdown School Level Spending Per Student $10,244 0.0% School Share Of Central Spending Per Student $7,100 0.0%	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 $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 $15,766,461 94% Operations $1,084,411 6%	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 $16,850,871	Total $15,179,152	Total $13,458,135	Total $13,655,495
Construction, Debt, Refinancing & Other $255,906	Construction, Debt, Refinancing & Other $61,600	Construction, Debt, Refinancing & Other $267,086	Construction, Debt, Refinancing & Other $243,389
Total Spending $17,106,777	Total Spending $15,240,752	Total Spending $13,725,222	Total Spending $13,898,884
Spending Areas Salaries & Benefits 84% Services 5% Supplies 9% Property, Debt & Other 2%	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
$9,584 $ Per Student	$8,770 $ Per Student	$8,117 $ Per Student	$8,112 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 9% Student Support 5% Staff Support 2% School Administration 12% District Administration 0% Instructional $11,439,214 $6,954 $ Per Student Activities & Athletics $1,387,826 $844 $ Per Student Student Support $809,964 $492 $ Per Student Staff Support $309,627 $188 $ Per Student School Administration $1,819,829 $1,106 $ Per Student District Administration $0 $0 $ 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 $15,766,461	Learning Environment Spending $14,092,991	Learning Environment Spending $12,500,604	Learning Environment Spending $12,687,393
Spending Areas Salaries & Benefits 88% Services 3% Supplies 8% Property, Debt & Other 1%	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
$659 $ Per Student	$676 $ Per Student	$622 $ Per Student	$619 $ Per Student
Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 93% Other Support 0% Enterprise 0% Food Services $81,266 $49 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,003,145 $610 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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 $1,084,411	Operations Spending $1,086,162	Operations Spending $957,531	Operations Spending $968,103
Spending Areas Salaries & Benefits 58% Services 6% Supplies 36% Property, Debt & Other 0%	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 86% Debt Services & Other Uses 14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $221,081 Debt Services & Other Uses $34,799 Community Services $25 Adult Education $0	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 $255,906	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 69% Supplies 7% Property, Debt & Other 24%	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

$11,439,214

Activities & Athletics

$1,387,826

Student Support

$809,964

Staff Support

$309,627

School Administration

$1,819,829

District Administration

$0

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

$81,266

Transportation

$0

Operations & Maintenance

$1,003,145

Other Support

$0

Enterprise

$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

Historical Data