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Historical Data

Gold Hill Elementary School (3488)

890 MAIN STREET
GOLD HILL, CO 80302

Spending

2021-2022	2020-2021	2019-2020
17 Students Served	25 Students Served	20 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 $27,922 Breakdown School Level Spending Per Student $22,036 0.0% School Share Of Central Spending Per Student $5,886 0.0%	Total Spending Per Student $21,610 Breakdown School Level Spending Per Student $16,271 0.0% School Share Of Central Spending Per Student $5,339 0.0%	Total Spending Per Student $26,037 Breakdown School Level Spending Per Student $21,070 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 $352,890 94% Operations $21,716 6%	Breakdown by Type Learning Environment $377,103 93% Operations $29,686 7%	Breakdown by Type Learning Environment $388,916 92% Operations $32,478 8%
Total $374,606	Total $406,789	Total $421,394
Construction, Debt, Refinancing & Other $12,913	Construction, Debt, Refinancing & Other $293,246	Construction, Debt, Refinancing & Other $332,371
Total Spending $387,519	Total Spending $700,035	Total Spending $753,765
Spending Areas Salaries & Benefits 93% Services 2% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 54% Services 3% Supplies 4% Property, Debt & Other 39%	Spending Areas Salaries & Benefits 49% Services 10% Supplies 8% Property, Debt & Other 34%
Learning Environment
$20,758 $ Per Student	$15,084 $ Per Student	$19,446 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 2% Staff Support 0% School Administration 12% District Administration 0% Instructional $303,080 $17,828 $ Per Student Activities & Athletics $918 $54 $ Per Student Student Support $5,749 $338 $ Per Student Staff Support $34 $2 $ Per Student School Administration $43,110 $2,536 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 11% District Administration 0% Instructional $332,249 $13,290 $ Per Student Activities & Athletics $1,565 $63 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $43,289 $1,732 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 4% Student Support 0% Staff Support 0% School Administration 13% District Administration 0% Instructional $323,074 $16,154 $ Per Student Activities & Athletics $15,496 $775 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $50,346 $2,517 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $352,890	Learning Environment Spending $377,103	Learning Environment Spending $388,916
Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 0% Supplies 9% Property, Debt & Other 0%
Operations
$1,277 $ Per Student	$1,187 $ Per Student	$1,624 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $21,716 $1,277 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $29,686 $1,187 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $32,478 $1,624 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $21,716	Operations Spending $29,686	Operations Spending $32,478
Spending Areas Salaries & Benefits 56% Services 11% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 5% Supplies 49% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 8% Supplies 53% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 101% Debt Services & Other Uses -1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $13,031 Debt Services & Other Uses $-117 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 $285,841 Debt Services & Other Uses $7,404 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $324,238 Debt Services & Other Uses $8,133 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $12,913	Construction, Debt, Refinancing & Other Spending $293,246	Construction, Debt, Refinancing & Other Spending $332,371
Spending Areas Salaries & Benefits 0% Services 45% Supplies 0% Property, Debt & Other 55%	Spending Areas Salaries & Benefits 0% Services 6% Supplies 1% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 0% Services 22% Supplies 2% Property, Debt & Other 76%

Historical DataHistorical Data

Gold Hill Elementary School (3488)

Instructional

$303,080

Activities & Athletics

$918

Student Support

$5,749

Staff Support

$34

School Administration

$43,110

District Administration

$0

Instructional

$332,249

Activities & Athletics

$1,565

Student Support

$0

Staff Support

$0

School Administration

$43,289

District Administration

$0

Instructional

$323,074

Activities & Athletics

$15,496

Student Support

$0

Staff Support

$0

School Administration

$50,346

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$21,716

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$29,686

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$32,478

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$13,031

Debt Services & Other Uses

$-117

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$285,841

Debt Services & Other Uses

$7,404

Historical Data