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Historical Data

Douglass Elementary School (2240)

840 75TH STREET
BOULDER, CO 80303

Spending

2023-2024	2022-2023	2021-2022	2020-2021
319 Students Served	335 Students Served	313 Students Served	318 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 $19,402 Breakdown School Level Spending Per Student $12,469 0.0% School Share Of Central Spending Per Student $6,933 0.0%	Total Spending Per Student $18,817 Breakdown School Level Spending Per Student $11,717 0.0% School Share Of Central Spending Per Student $7,100 0.0%	Total Spending Per Student $18,661 Breakdown School Level Spending Per Student $12,775 0.0% School Share Of Central Spending Per Student $5,886 0.0%	Total Spending Per Student $17,199 Breakdown School Level Spending Per Student $11,860 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 $3,484,606 88% Operations $493,047 12%	Breakdown by Type Learning Environment $3,459,771 88% Operations $465,304 12%	Breakdown by Type Learning Environment $3,548,418 89% Operations $450,286 11%	Breakdown by Type Learning Environment $3,405,620 90% Operations $365,860 10%
Total $3,977,653	Total $3,925,074	Total $3,998,705	Total $3,771,480
Construction, Debt, Refinancing & Other $310,143	Construction, Debt, Refinancing & Other $169,221	Construction, Debt, Refinancing & Other $85,723	Construction, Debt, Refinancing & Other $145,924
Total Spending $4,287,796	Total Spending $4,094,295	Total Spending $4,084,428	Total Spending $3,917,405
Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 1%
Learning Environment
$10,924 $ Per Student	$10,328 $ Per Student	$11,337 $ Per Student	$10,709 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,875,632 $9,015 $ Per Student Activities & Athletics $1,688 $5 $ Per Student Student Support $154,654 $485 $ Per Student Staff Support $79,177 $248 $ Per Student School Administration $373,455 $1,171 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 10% District Administration 0% Instructional $2,833,684 $8,459 $ Per Student Activities & Athletics $6,353 $19 $ Per Student Student Support $195,424 $583 $ Per Student Staff Support $85,675 $256 $ Per Student School Administration $338,636 $1,011 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 5% Staff Support 4% School Administration 10% District Administration 0% Instructional $2,876,413 $9,190 $ Per Student Activities & Athletics $1,053 $3 $ Per Student Student Support $191,356 $611 $ Per Student Staff Support $141,234 $451 $ Per Student School Administration $338,362 $1,081 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 2% Student Support 3% Staff Support 3% School Administration 9% District Administration 0% Instructional $2,782,983 $8,752 $ Per Student Activities & Athletics $78,734 $248 $ Per Student Student Support $117,547 $370 $ Per Student Staff Support $106,906 $336 $ Per Student School Administration $319,451 $1,005 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,484,606	Learning Environment Spending $3,459,771	Learning Environment Spending $3,548,418	Learning Environment Spending $3,405,620
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,546 $ Per Student	$1,389 $ Per Student	$1,439 $ Per Student	$1,151 $ Per Student
Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $129,016 $404 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $362,434 $1,136 $ Per Student Other Support $1,597 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 78% Other Support 0% Enterprise 0% Food Services $102,224 $305 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $363,080 $1,084 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 73% Other Support 3% Enterprise 0% Food Services $109,927 $351 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $328,877 $1,051 $ Per Student Other Support $11,483 $37 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 78% Other Support 0% Enterprise 0% Food Services $79,274 $249 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $286,586 $901 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $493,047	Operations Spending $465,304	Operations Spending $450,286	Operations Spending $365,860
Spending Areas Salaries & Benefits 58% Services 10% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 9% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 15% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 10% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 2% Community Services 81% Adult Education 0% Construction Facilities Acquisitions and Construction Services $52,918 Debt Services & Other Uses $5,129 Community Services $252,096 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 31% Debt Services & Other Uses 2% Community Services 67% Adult Education 0% Construction Facilities Acquisitions and Construction Services $52,994 Debt Services & Other Uses $2,619 Community Services $113,608 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 2% Community Services 96% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,669 Debt Services & Other Uses $1,842 Community Services $82,212 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 19% Debt Services & Other Uses 4% Community Services 77% Adult Education 0% Construction Facilities Acquisitions and Construction Services $27,960 Debt Services & Other Uses $5,409 Community Services $112,555 Adult Education $0
Construction, Debt, Refinancing & Other Spending $310,143	Construction, Debt, Refinancing & Other Spending $169,221	Construction, Debt, Refinancing & Other Spending $85,723	Construction, Debt, Refinancing & Other Spending $145,924
Spending Areas Salaries & Benefits 79% Services 15% Supplies 3% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 64% Services 14% Supplies 6% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 86% Services 5% Supplies 5% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 76% Services 3% Supplies 1% Property, Debt & Other 20%

Historical DataHistorical Data

Douglass Elementary School (2240)

Instructional

$2,875,632

Activities & Athletics

$1,688

Student Support

$154,654

Staff Support

$79,177

School Administration

$373,455

District Administration

$0

Instructional

$2,833,684

Activities & Athletics

$6,353

Student Support

$195,424

Staff Support

$85,675

School Administration

$338,636

District Administration

$0

Instructional

$2,876,413

Activities & Athletics

$1,053

Student Support

$191,356

Staff Support

$141,234

School Administration

$338,362

District Administration

$0

Instructional

$2,782,983

Activities & Athletics

$78,734

Student Support

$117,547

Staff Support

$106,906

School Administration

$319,451

District Administration

$0

Food Services

$129,016

Transportation

$0

Operations & Maintenance

$362,434

Other Support

$1,597

Enterprise

$0

Food Services

$102,224

Transportation

$0

Operations & Maintenance

$363,080

Other Support

$0

Enterprise

$0

Food Services

$109,927

Transportation

$0

Operations & Maintenance

$328,877

Other Support

$11,483

Enterprise

$0

Historical Data