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Historical Data

Gold Hill Elementary School (3488)

890 MAIN STREET
GOLD HILL, CO 80302

Spending

2024-2025	2023-2024	2022-2023	2021-2022

10 Students Served	12 Students Served	15 Students Served	17 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 $55,301 Breakdown School Level Spending Per Student $47,435 0.0% School Share Of Central Spending Per Student $7,866 0.0%	Total Spending Per Student $41,075 Breakdown School Level Spending Per Student $34,142 0.0% School Share Of Central Spending Per Student $6,933 0.0%	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%
Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $55
State/Local Spending Per Student $47,435	State/Local Spending Per Student $34,142	State/Local Spending Per Student $25,467	State/Local Spending Per Student $21,981
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $446,959 94% Operations $27,389 6%	Breakdown by Type Learning Environment $390,479 95% Operations $19,221 5%	Breakdown by Type Learning Environment $363,056 95% Operations $18,955 5%	Breakdown by Type Learning Environment $352,890 94% Operations $21,716 6%
Total $474,348	Total $409,700	Total $382,011	Total $374,606
Construction, Debt, Refinancing & Other $1,653	Construction, Debt, Refinancing & Other $1,304	Construction, Debt, Refinancing & Other $13,591	Construction, Debt, Refinancing & Other $12,913
Total Spending $476,001	Total Spending $411,005	Total Spending $395,602	Total Spending $387,519
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	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%
Learning Environment
$44,696 $ Per Student	$32,540 $ Per Student	$24,204 $ Per Student	$20,758 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 2% Student Support 0% Staff Support 0% School Administration 16% District Administration 0% Instructional $366,884 $36,688 $ Per Student Activities & Athletics $7,148 $715 $ Per Student Student Support $0 $0 $ Per Student Staff Support $154 $15 $ Per Student School Administration $72,774 $7,277 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 2% Student Support 0% Staff Support 0% School Administration 15% District Administration 0% Instructional $323,890 $26,991 $ Per Student Activities & Athletics $6,605 $550 $ Per Student Student Support $0 $0 $ Per Student Staff Support $67 $6 $ Per Student School Administration $59,918 $4,993 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $446,959	Learning Environment Spending $390,479	Learning Environment Spending $363,056	Learning Environment Spending $352,890
Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	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%
Operations
$2,739 $ Per Student	$1,602 $ Per Student	$1,264 $ Per Student	$1,277 $ 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 $27,389 $2,739 $ 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 $19,221 $1,602 $ 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 $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
Operations Spending $27,389	Operations Spending $19,221	Operations Spending $18,955	Operations Spending $21,716
Spending Areas Salaries & Benefits 59% Services 14% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 6% Supplies 17% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,650 Debt Services & Other Uses $3 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 $1,276 Debt Services & Other Uses $29 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 $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
Construction, Debt, Refinancing & Other Spending $1,653	Construction, Debt, Refinancing & Other Spending $1,304	Construction, Debt, Refinancing & Other Spending $13,591	Construction, Debt, Refinancing & Other Spending $12,913
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 98% Supplies 0% Property, Debt & Other 2%	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%

Historical DataHistorical Data

Gold Hill Elementary School (3488)

Instructional

$366,884

Activities & Athletics

$7,148

Student Support

$0

Staff Support

$154

School Administration

$72,774

District Administration

$0

Instructional

$323,890

Activities & Athletics

$6,605

Student Support

$0

Staff Support

$67

School Administration

$59,918

District Administration

$0

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$27,389

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$19,221

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$18,955

Other Support

$0

Enterprise

$0

Historical Data