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Historical Data

Foothill Elementary School (3022)

1001 HAWTHORNE AVENUE
BOULDER, CO 80304

Spending

2021-2022	2020-2021	2019-2020
434 Students Served	424 Students Served	457 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 $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%	Total Spending Per Student $14,725 Breakdown School Level Spending Per Student $9,758 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 $4,466,221 90% Operations $472,808 10%	Breakdown by Type Learning Environment $4,122,364 91% Operations $413,795 9%	Breakdown by Type Learning Environment $4,043,444 91% Operations $415,857 9%
Total $4,939,029	Total $4,536,159	Total $4,459,301
Construction, Debt, Refinancing & Other $67,275	Construction, Debt, Refinancing & Other $3,406,419	Construction, Debt, Refinancing & Other $5,736,230
Total Spending $5,006,304	Total Spending $7,942,577	Total Spending $10,195,531
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%	Spending Areas Salaries & Benefits 41% Services 5% Supplies 3% Property, Debt & Other 51%
Learning Environment
$10,291 $ Per Student	$9,723 $ Per Student	$8,848 $ 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	Breakdown by Type Instructional 83% Activities & Athletics 3% Student Support 3% Staff Support 4% School Administration 7% District Administration 0% Instructional $3,372,855 $7,380 $ Per Student Activities & Athletics $133,834 $293 $ Per Student Student Support $115,600 $253 $ Per Student Staff Support $142,235 $311 $ Per Student School Administration $278,920 $610 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,466,221	Learning Environment Spending $4,122,364	Learning Environment Spending $4,043,444
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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,089 $ Per Student	$976 $ Per Student	$910 $ 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	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $105,045 $230 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $310,812 $680 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $472,808	Operations Spending $413,795	Operations Spending $415,857
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%	Spending Areas Salaries & Benefits 60% Services 7% Supplies 33% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $5,591,695 Debt Services & Other Uses $144,523 Community Services $13 Adult Education $0
Construction, Debt, Refinancing & Other Spending $67,275	Construction, Debt, Refinancing & Other Spending $3,406,419	Construction, Debt, Refinancing & Other Spending $5,736,230
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%	Spending Areas Salaries & Benefits 0% Services 8% Supplies 2% Property, Debt & Other 90%

Historical DataHistorical Data

Foothill Elementary School (3022)

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

Instructional

$3,372,855

Activities & Athletics

$133,834

Student Support

$115,600

Staff Support

$142,235

School Administration

$278,920

District Administration

$0

Food Services

$160,274

Transportation

$54

Operations & Maintenance

$312,480

Other Support

$0

Enterprise

$0

Food Services

$89,136

Transportation

$0

Operations & Maintenance

$324,659

Other Support

$0

Enterprise

$0

Food Services

$105,045

Transportation

$0

Operations & Maintenance

$310,812

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$8,254

Debt Services & Other Uses

$2,549

Community Services

$56,472

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$3,320,393

Debt Services & Other Uses

$86,026

Historical Data