Home

Back

Historical Data

Douglass Elementary School (2240)

840 75TH STREET
BOULDER, CO 80303

Spending

2021-2022	2020-2021	2019-2020
313 Students Served	318 Students Served	400 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 $18,661 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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $3,998,705	Total $3,771,480	Total $4,118,261
Construction, Debt, Refinancing & Other $85,723	Construction, Debt, Refinancing & Other $145,924	Construction, Debt, Refinancing & Other $224,458
Total Spending $4,084,428	Total Spending $3,917,405	Total Spending $4,342,719
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
$11,337 $ Per Student	$10,709 $ Per Student	$9,293 $ 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 $3,548,418	Learning Environment Spending $3,405,620	Learning Environment Spending $3,717,157
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
$1,439 $ Per Student	$1,151 $ Per Student	$1,003 $ 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 $450,286	Operations Spending $365,860	Operations Spending $401,103
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 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 $85,723	Construction, Debt, Refinancing & Other Spending $145,924	Construction, Debt, Refinancing & Other Spending $224,458
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

$2,876,413

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

$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

Food Services

$99,510

Transportation

$0

Operations & Maintenance

$301,594

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,669

Debt Services & Other Uses

$1,842

Community Services

$82,212

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$27,960

Debt Services & Other Uses

$5,409

Historical Data