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Historical Data

Crest View Elementary School (1996)

1897 SUMAC AVENUE
BOULDER, CO 80304

Spending

2022-2023	2021-2022	2020-2021	2019-2020
436 Students Served	448 Students Served	446 Students Served	537 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 $20,255 Breakdown School Level Spending Per Student $13,155 0.0% School Share Of Central Spending Per Student $7,100 0.0%	Total Spending Per Student $18,295 Breakdown School Level Spending Per Student $12,409 0.0% School Share Of Central Spending Per Student $5,886 0.0%	Total Spending Per Student $17,238 Breakdown School Level Spending Per Student $11,899 0.0% School Share Of Central Spending Per Student $5,339 0.0%	Total Spending Per Student $15,279 Breakdown School Level Spending Per Student $10,312 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 $5,218,596 91% Operations $516,947 9%	Breakdown by Type Learning Environment $5,065,375 91% Operations $493,769 9%	Breakdown by Type Learning Environment $4,888,201 92% Operations $418,431 8%	Breakdown by Type Learning Environment $5,134,593 93% Operations $402,980 7%
Total $5,735,543	Total $5,559,144	Total $5,306,632	Total $5,537,573
Construction, Debt, Refinancing & Other $116,428	Construction, Debt, Refinancing & Other $196,409	Construction, Debt, Refinancing & Other $3,752,840	Construction, Debt, Refinancing & Other $4,992,929
Total Spending $5,851,971	Total Spending $5,755,553	Total Spending $9,059,472	Total Spending $10,530,502
Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 55% Services 3% Supplies 3% Property, Debt & Other 39%	Spending Areas Salaries & Benefits 49% Services 6% Supplies 4% Property, Debt & Other 41%
Learning Environment
$11,969 $ Per Student	$11,307 $ Per Student	$10,960 $ Per Student	$9,562 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 9% District Administration 0% Instructional $4,476,952 $10,268 $ Per Student Activities & Athletics $9,934 $23 $ Per Student Student Support $191,901 $440 $ Per Student Staff Support $90,541 $208 $ Per Student School Administration $449,269 $1,030 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 9% District Administration 0% Instructional $4,230,109 $9,442 $ Per Student Activities & Athletics $2,961 $7 $ Per Student Student Support $219,021 $489 $ Per Student Staff Support $132,623 $296 $ Per Student School Administration $480,660 $1,073 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 4% Staff Support 3% School Administration 10% District Administration 0% Instructional $4,037,566 $9,053 $ Per Student Activities & Athletics $43,467 $97 $ Per Student Student Support $212,677 $477 $ Per Student Staff Support $122,530 $275 $ Per Student School Administration $471,960 $1,058 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 2% Student Support 5% Staff Support 3% School Administration 7% District Administration 0% Instructional $4,279,732 $7,970 $ Per Student Activities & Athletics $105,816 $197 $ Per Student Student Support $245,169 $457 $ Per Student Staff Support $131,838 $246 $ Per Student School Administration $372,038 $693 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,218,596	Learning Environment Spending $5,065,375	Learning Environment Spending $4,888,201	Learning Environment Spending $5,134,593
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 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$1,186 $ Per Student	$1,102 $ Per Student	$938 $ Per Student	$750 $ Per Student
Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $176,591 $405 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $338,379 $776 $ Per Student Other Support $1,977 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $173,540 $387 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $318,602 $711 $ Per Student Other Support $1,627 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 72% Other Support 0% Enterprise 0% Food Services $116,593 $261 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $301,838 $677 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $122,302 $228 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $280,678 $523 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $516,947	Operations Spending $493,769	Operations Spending $418,431	Operations Spending $402,980
Spending Areas Salaries & Benefits 59% Services 8% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 8% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 7% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 7% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 0% Community Services 91% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,813 Debt Services & Other Uses $420 Community Services $106,194 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 59% Debt Services & Other Uses 3% Community Services 38% Adult Education 0% Construction Facilities Acquisitions and Construction Services $115,201 Debt Services & Other Uses $6,338 Community Services $74,870 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 $3,651,200 Debt Services & Other Uses $94,542 Community Services $7,098 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 $4,862,789 Debt Services & Other Uses $128,215 Community Services $1,926 Adult Education $0
Construction, Debt, Refinancing & Other Spending $116,428	Construction, Debt, Refinancing & Other Spending $196,409	Construction, Debt, Refinancing & Other Spending $3,752,840	Construction, Debt, Refinancing & Other Spending $4,992,929
Spending Areas Salaries & Benefits 87% Services 4% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 16% Supplies 3% Property, Debt & Other 47%	Spending Areas Salaries & Benefits 0% Services 5% Supplies 1% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 0% Services 10% Supplies 2% Property, Debt & Other 87%

Historical DataHistorical Data

Crest View Elementary School (1996)

Instructional

$4,476,952

Activities & Athletics

$9,934

Student Support

$191,901

Staff Support

$90,541

School Administration

$449,269

District Administration

$0

Instructional

$4,230,109

Activities & Athletics

$2,961

Student Support

$219,021

Staff Support

$132,623

School Administration

$480,660

District Administration

$0

Instructional

$4,037,566

Activities & Athletics

$43,467

Student Support

$212,677

Staff Support

$122,530

School Administration

$471,960

District Administration

$0

Instructional

$4,279,732

Activities & Athletics

$105,816

Student Support

$245,169

Staff Support

$131,838

School Administration

$372,038

District Administration

$0

Food Services

$176,591

Transportation

$0

Operations & Maintenance

$338,379

Other Support

$1,977

Enterprise

$0

Food Services

$173,540

Transportation

$0

Operations & Maintenance

$318,602

Other Support

$1,627

Enterprise

$0

Food Services

$116,593

Transportation

$0

Operations & Maintenance

$301,838

Other Support

$0

Enterprise

$0

Historical Data