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Historical Data

Crest View Elementary School (1996)

1897 SUMAC AVENUE
BOULDER, CO 80304

Spending

2021-2022	2020-2021	2019-2020
448 Students Served	446 Students Served	537 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 $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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $5,559,144	Total $5,306,632	Total $5,537,573
Construction, Debt, Refinancing & Other $196,409	Construction, Debt, Refinancing & Other $3,752,840	Construction, Debt, Refinancing & Other $4,992,929
Total Spending $5,755,553	Total Spending $9,059,472	Total Spending $10,530,502
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
$11,307 $ Per Student	$10,960 $ Per Student	$9,562 $ 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 $5,065,375	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 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$1,102 $ Per Student	$938 $ Per Student	$750 $ 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 $493,769	Operations Spending $418,431	Operations Spending $402,980
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 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 $196,409	Construction, Debt, Refinancing & Other Spending $3,752,840	Construction, Debt, Refinancing & Other Spending $4,992,929
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

$4,230,109

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

$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

Food Services

$122,302

Transportation

$0

Operations & Maintenance

$280,678

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$115,201

Debt Services & Other Uses

$6,338

Community Services

$74,870

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$3,651,200

Debt Services & Other Uses

$94,542

Historical Data