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Historical Data

Crest View Elementary School (1996)

1897 SUMAC AVENUE
BOULDER, CO 80304

Spending

2023-2024	2022-2023	2021-2022	2020-2021
411 Students Served	436 Students Served	448 Students Served	446 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 $20,934 Breakdown School Level Spending Per Student $14,001 0.0% School Share Of Central Spending Per Student $6,933 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $5,182,283 90% Operations $572,257 10%	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%
Total $5,754,540	Total $5,735,543	Total $5,559,144	Total $5,306,632
Construction, Debt, Refinancing & Other $137,597	Construction, Debt, Refinancing & Other $116,428	Construction, Debt, Refinancing & Other $196,409	Construction, Debt, Refinancing & Other $3,752,840
Total Spending $5,892,137	Total Spending $5,851,971	Total Spending $5,755,553	Total Spending $9,059,472
Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	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%
Learning Environment
$12,609 $ Per Student	$11,969 $ Per Student	$11,307 $ Per Student	$10,960 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 5% Staff Support 4% School Administration 8% District Administration 0% Instructional $4,327,039 $10,528 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $247,009 $601 $ Per Student Staff Support $184,946 $450 $ Per Student School Administration $423,289 $1,030 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,182,283	Learning Environment Spending $5,218,596	Learning Environment Spending $5,065,375	Learning Environment Spending $4,888,201
Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%	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%
Operations
$1,392 $ Per Student	$1,186 $ Per Student	$1,102 $ Per Student	$938 $ Per Student
Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $205,135 $499 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $367,122 $893 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $572,257	Operations Spending $516,947	Operations Spending $493,769	Operations Spending $418,431
Spending Areas Salaries & Benefits 59% Services 8% Supplies 32% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 1% Community Services 99% Adult Education 0% Construction Facilities Acquisitions and Construction Services $467 Debt Services & Other Uses $1,475 Community Services $135,655 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $137,597	Construction, Debt, Refinancing & Other Spending $116,428	Construction, Debt, Refinancing & Other Spending $196,409	Construction, Debt, Refinancing & Other Spending $3,752,840
Spending Areas Salaries & Benefits 93% Services 0% Supplies 6% Property, Debt & Other 1%	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%

Historical DataHistorical Data

Crest View Elementary School (1996)

Instructional

$4,327,039

Activities & Athletics

$0

Student Support

$247,009

Staff Support

$184,946

School Administration

$423,289

District Administration

$0

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

Food Services

$205,135

Transportation

$0

Operations & Maintenance

$367,122

Other Support

$0

Enterprise

$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

Historical Data