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Historical Data

Gold Hill Elementary School (3488)

890 MAIN STREET
GOLD HILL, CO 80302

Spending

2022-2023	2021-2022	2020-2021	2019-2020
15 Students Served	17 Students Served	25 Students Served	20 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 $32,567 Breakdown School Level Spending Per Student $25,467 0.0% School Share Of Central Spending Per Student $7,100 0.0%	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 $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 $363,056 95% Operations $18,955 5%	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 $382,011	Total $374,606	Total $406,789	Total $421,394
Construction, Debt, Refinancing & Other $13,591	Construction, Debt, Refinancing & Other $12,913	Construction, Debt, Refinancing & Other $293,246	Construction, Debt, Refinancing & Other $332,371
Total Spending $395,602	Total Spending $387,519	Total Spending $700,035	Total Spending $753,765
Spending Areas Salaries & Benefits 93% Services 4% Supplies 2% Property, Debt & Other 0%	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
$24,204 $ Per Student	$20,758 $ Per Student	$15,084 $ Per Student	$19,446 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 4% Staff Support 0% School Administration 11% District Administration 0% Instructional $308,280 $20,552 $ Per Student Activities & Athletics $2,832 $189 $ Per Student Student Support $12,791 $853 $ Per Student Staff Support $495 $33 $ Per Student School Administration $38,659 $2,577 $ Per Student District Administration $0 $0 $ 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 $363,056	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 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
$1,264 $ Per Student	$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 $18,955 $1,264 $ 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 $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 $18,955	Operations Spending $21,716	Operations Spending $29,686	Operations Spending $32,478
Spending Areas Salaries & Benefits 67% Services 16% Supplies 17% Property, Debt & Other 0%	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 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $13,188 Debt Services & Other Uses $403 Community Services $0 Adult Education $0	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 $13,591	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 97% Supplies 0% Property, Debt & Other 3%	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

$308,280

Activities & Athletics

$2,832

Student Support

$12,791

Staff Support

$495

School Administration

$38,659

District Administration

$0

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

$18,955

Other Support

$0

Enterprise

$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

Historical Data