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Historical Data

Heatherwood Elementary School (3882)

7750 CONCORD DRIVE
BOULDER, CO 80301

Spending

2023-2024	2022-2023	2021-2022	2020-2021
255 Students Served	261 Students Served	263 Students Served	245 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 $22,071 Breakdown School Level Spending Per Student $15,138 0.0% School Share Of Central Spending Per Student $6,933 0.0%	Total Spending Per Student $21,508 Breakdown School Level Spending Per Student $14,408 0.0% School Share Of Central Spending Per Student $7,100 0.0%	Total Spending Per Student $18,956 Breakdown School Level Spending Per Student $13,070 0.0% School Share Of Central Spending Per Student $5,886 0.0%	Total Spending Per Student $18,239 Breakdown School Level Spending Per Student $12,900 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 $3,449,139 89% Operations $411,156 11%	Breakdown by Type Learning Environment $3,392,970 90% Operations $367,582 10%	Breakdown by Type Learning Environment $3,084,076 90% Operations $353,320 10%	Breakdown by Type Learning Environment $2,862,548 91% Operations $297,928 9%
Total $3,860,295	Total $3,760,552	Total $3,437,395	Total $3,160,476
Construction, Debt, Refinancing & Other $231,243	Construction, Debt, Refinancing & Other $205,945	Construction, Debt, Refinancing & Other $171,257	Construction, Debt, Refinancing & Other $170,856
Total Spending $4,091,539	Total Spending $3,966,497	Total Spending $3,608,652	Total Spending $3,331,332
Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%
Learning Environment
$13,526 $ Per Student	$13,000 $ Per Student	$11,727 $ Per Student	$11,684 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 3% Staff Support 3% School Administration 10% District Administration 0% Instructional $2,900,633 $11,375 $ Per Student Activities & Athletics $3,583 $14 $ Per Student Student Support $91,866 $360 $ Per Student Staff Support $91,669 $359 $ Per Student School Administration $361,388 $1,417 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 3% Staff Support 2% School Administration 10% District Administration 0% Instructional $2,865,518 $10,979 $ Per Student Activities & Athletics $17,915 $69 $ Per Student Student Support $102,543 $393 $ Per Student Staff Support $72,261 $277 $ Per Student School Administration $334,733 $1,283 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 10% District Administration 0% Instructional $2,582,806 $9,821 $ Per Student Activities & Athletics $3,796 $14 $ Per Student Student Support $119,455 $454 $ Per Student Staff Support $65,802 $250 $ Per Student School Administration $312,216 $1,187 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 4% Staff Support 0% School Administration 11% District Administration 0% Instructional $2,400,543 $9,798 $ Per Student Activities & Athletics $33,976 $139 $ Per Student Student Support $122,594 $500 $ Per Student Staff Support $4,395 $18 $ Per Student School Administration $301,040 $1,229 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,449,139	Learning Environment Spending $3,392,970	Learning Environment Spending $3,084,076	Learning Environment Spending $2,862,548
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,612 $ Per Student	$1,408 $ Per Student	$1,343 $ Per Student	$1,216 $ Per Student
Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 66% Other Support 0% Enterprise 0% Food Services $141,071 $553 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $270,085 $1,059 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $117,110 $449 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $250,472 $960 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $110,093 $419 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $243,226 $925 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 80% Other Support 0% Enterprise 0% Food Services $60,120 $245 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $237,808 $971 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $411,156	Operations Spending $367,582	Operations Spending $353,320	Operations Spending $297,928
Spending Areas Salaries & Benefits 58% Services 9% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 8% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 11% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 10% Supplies 30% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 1% Community Services 97% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,856 Debt Services & Other Uses $2,552 Community Services $224,836 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 1% Community Services 98% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,910 Debt Services & Other Uses $1,654 Community Services $201,381 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 0% Community Services 94% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,779 Debt Services & Other Uses $-250 Community Services $160,728 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 3% Community Services 90% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,831 Debt Services & Other Uses $4,404 Community Services $153,621 Adult Education $0
Construction, Debt, Refinancing & Other Spending $231,243	Construction, Debt, Refinancing & Other Spending $205,945	Construction, Debt, Refinancing & Other Spending $171,257	Construction, Debt, Refinancing & Other Spending $170,856
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 0% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 7% Supplies 1% Property, Debt & Other 3%

Historical DataHistorical Data

Heatherwood Elementary School (3882)

Instructional

$2,900,633

Activities & Athletics

$3,583

Student Support

$91,866

Staff Support

$91,669

School Administration

$361,388

District Administration

$0

Instructional

$2,865,518

Activities & Athletics

$17,915

Student Support

$102,543

Staff Support

$72,261

School Administration

$334,733

District Administration

$0

Instructional

$2,582,806

Activities & Athletics

$3,796

Student Support

$119,455

Staff Support

$65,802

School Administration

$312,216

District Administration

$0

Instructional

$2,400,543

Activities & Athletics

$33,976

Student Support

$122,594

Staff Support

$4,395

School Administration

$301,040

District Administration

$0

Food Services

$141,071

Transportation

$0

Operations & Maintenance

$270,085

Other Support

$0

Enterprise

$0

Food Services

$117,110

Transportation

$0

Operations & Maintenance

$250,472

Other Support

$0

Enterprise

$0

Food Services

$110,093

Transportation

$0

Operations & Maintenance

$243,226

Other Support

$0

Enterprise

$0

Historical Data