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Historical Data

Foothill Elementary School (3022)

1001 HAWTHORNE AVENUE
BOULDER, CO 80304

Spending

2023-2024	2022-2023	2021-2022	2020-2021
437 Students Served	437 Students Served	434 Students Served	424 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 $19,228 Breakdown School Level Spending Per Student $12,295 0.0% School Share Of Central Spending Per Student $6,933 0.0%	Total Spending Per Student $18,505 Breakdown School Level Spending Per Student $11,405 0.0% School Share Of Central Spending Per Student $7,100 0.0%	Total Spending Per Student $17,266 Breakdown School Level Spending Per Student $11,380 0.0% School Share Of Central Spending Per Student $5,886 0.0%	Total Spending Per Student $16,038 Breakdown School Level Spending Per Student $10,699 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 $4,833,937 90% Operations $539,031 10%	Breakdown by Type Learning Environment $4,532,533 91% Operations $451,288 9%	Breakdown by Type Learning Environment $4,466,221 90% Operations $472,808 10%	Breakdown by Type Learning Environment $4,122,364 91% Operations $413,795 9%
Total $5,372,968	Total $4,983,821	Total $4,939,029	Total $4,536,159
Construction, Debt, Refinancing & Other $538,399	Construction, Debt, Refinancing & Other $116,306	Construction, Debt, Refinancing & Other $67,275	Construction, Debt, Refinancing & Other $3,406,419
Total Spending $5,911,368	Total Spending $5,100,128	Total Spending $5,006,304	Total Spending $7,942,577
Spending Areas Salaries & Benefits 85% Services 2% Supplies 5% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 2% Supplies 3% Property, Debt & Other 41%
Learning Environment
$11,062 $ Per Student	$10,372 $ Per Student	$10,291 $ Per Student	$9,723 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 4% Staff Support 4% School Administration 7% District Administration 0% Instructional $4,117,621 $9,422 $ Per Student Activities & Athletics $7,062 $16 $ Per Student Student Support $187,100 $428 $ Per Student Staff Support $186,651 $427 $ Per Student School Administration $335,502 $768 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 4% Staff Support 4% School Administration 7% District Administration 0% Instructional $3,876,003 $8,870 $ Per Student Activities & Athletics $1,441 $3 $ Per Student Student Support $165,222 $378 $ Per Student Staff Support $184,460 $422 $ Per Student School Administration $305,407 $699 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 3% Staff Support 5% School Administration 7% District Administration 0% Instructional $3,768,138 $8,682 $ Per Student Activities & Athletics $60,657 $140 $ Per Student Student Support $137,479 $317 $ Per Student Staff Support $205,533 $474 $ Per Student School Administration $294,414 $678 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 2% Student Support 3% Staff Support 4% School Administration 7% District Administration 0% Instructional $3,503,338 $8,263 $ Per Student Activities & Athletics $65,128 $154 $ Per Student Student Support $132,080 $312 $ Per Student Staff Support $144,688 $341 $ Per Student School Administration $277,130 $654 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,833,937	Learning Environment Spending $4,532,533	Learning Environment Spending $4,466,221	Learning Environment Spending $4,122,364
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 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,233 $ Per Student	$1,033 $ Per Student	$1,089 $ Per Student	$976 $ Per Student
Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $169,757 $388 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $369,275 $845 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 73% Other Support 0% Enterprise 0% Food Services $123,091 $282 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $328,197 $751 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 66% Other Support 0% Enterprise 0% Food Services $160,274 $369 $ Per Student Transportation $54 $0 $ Per Student Operations & Maintenance $312,480 $720 $ Per Student Other Support $0 $0 $ 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 $89,136 $210 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $324,659 $766 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $539,031	Operations Spending $451,288	Operations Spending $472,808	Operations Spending $413,795
Spending Areas Salaries & Benefits 53% Services 13% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 10% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 9% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 7% Supplies 34% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 83% Debt Services & Other Uses 2% Community Services 14% Adult Education 0% Construction Facilities Acquisitions and Construction Services $448,763 Debt Services & Other Uses $12,069 Community Services $77,567 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 45% Debt Services & Other Uses 4% Community Services 51% Adult Education 0% Construction Facilities Acquisitions and Construction Services $52,313 Debt Services & Other Uses $5,083 Community Services $58,910 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 12% Debt Services & Other Uses 4% Community Services 84% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,254 Debt Services & Other Uses $2,549 Community Services $56,472 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 $3,320,393 Debt Services & Other Uses $86,026 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $538,399	Construction, Debt, Refinancing & Other Spending $116,306	Construction, Debt, Refinancing & Other Spending $67,275	Construction, Debt, Refinancing & Other Spending $3,406,419
Spending Areas Salaries & Benefits 14% Services 0% Supplies 1% Property, Debt & Other 85%	Spending Areas Salaries & Benefits 49% Services 2% Supplies 10% Property, Debt & Other 39%	Spending Areas Salaries & Benefits 80% Services 4% Supplies 5% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 1% Property, Debt & Other 96%

Historical DataHistorical Data

Foothill Elementary School (3022)

Instructional

$4,117,621

Activities & Athletics

$7,062

Student Support

$187,100

Staff Support

$186,651

School Administration

$335,502

District Administration

$0

Instructional

$3,876,003

Activities & Athletics

$1,441

Student Support

$165,222

Staff Support

$184,460

School Administration

$305,407

District Administration

$0

Instructional

$3,768,138

Activities & Athletics

$60,657

Student Support

$137,479

Staff Support

$205,533

School Administration

$294,414

District Administration

$0

Instructional

$3,503,338

Activities & Athletics

$65,128

Student Support

$132,080

Staff Support

$144,688

School Administration

$277,130

District Administration

$0

Food Services

$169,757

Transportation

$0

Operations & Maintenance

$369,275

Other Support

$0

Enterprise

$0

Food Services

$123,091

Transportation

$0

Operations & Maintenance

$328,197

Other Support

$0

Enterprise

$0

Food Services

$160,274

Transportation

$54

Operations & Maintenance

$312,480

Other Support

$0

Enterprise

$0

Historical Data