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Historical Data

Douglass Elementary School (2240)

840 75TH STREET
BOULDER, CO 80303

Spending

2022-2023	2021-2022	2020-2021	2019-2020
335 Students Served	313 Students Served	318 Students Served	400 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 $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%	Total Spending Per Student $15,263 Breakdown School Level Spending Per Student $10,296 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 $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%	Breakdown by Type Learning Environment $3,717,157 90% Operations $401,103 10%
Total $3,925,074	Total $3,998,705	Total $3,771,480	Total $4,118,261
Construction, Debt, Refinancing & Other $169,221	Construction, Debt, Refinancing & Other $85,723	Construction, Debt, Refinancing & Other $145,924	Construction, Debt, Refinancing & Other $224,458
Total Spending $4,094,295	Total Spending $4,084,428	Total Spending $3,917,405	Total Spending $4,342,719
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%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 2%
Learning Environment
$10,328 $ Per Student	$11,337 $ Per Student	$10,709 $ Per Student	$9,293 $ 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	Breakdown by Type Instructional 80% Activities & Athletics 4% Student Support 4% Staff Support 3% School Administration 9% District Administration 0% Instructional $2,964,472 $7,411 $ Per Student Activities & Athletics $142,999 $357 $ Per Student Student Support $160,033 $400 $ Per Student Staff Support $121,890 $305 $ Per Student School Administration $327,763 $819 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,459,771	Learning Environment Spending $3,548,418	Learning Environment Spending $3,405,620	Learning Environment Spending $3,717,157
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%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$1,389 $ Per Student	$1,439 $ Per Student	$1,151 $ Per Student	$1,003 $ 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	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $99,510 $249 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $301,594 $754 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $465,304	Operations Spending $450,286	Operations Spending $365,860	Operations Spending $401,103
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%	Spending Areas Salaries & Benefits 55% Services 13% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 36% Debt Services & Other Uses 3% Community Services 62% Adult Education 0% Construction Facilities Acquisitions and Construction Services $80,218 Debt Services & Other Uses $6,086 Community Services $138,154 Adult Education $0
Construction, Debt, Refinancing & Other Spending $169,221	Construction, Debt, Refinancing & Other Spending $85,723	Construction, Debt, Refinancing & Other Spending $145,924	Construction, Debt, Refinancing & Other Spending $224,458
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%	Spending Areas Salaries & Benefits 57% Services 5% Supplies 4% Property, Debt & Other 33%

Historical DataHistorical Data

Douglass Elementary School (2240)

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

Instructional

$2,964,472

Activities & Athletics

$142,999

Student Support

$160,033

Staff Support

$121,890

School Administration

$327,763

District Administration

$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

Food Services

$79,274

Transportation

$0

Operations & Maintenance

$286,586

Other Support

$0

Enterprise

$0

Historical Data