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Historical Data

Heatherwood Elementary School (3882)

7750 CONCORD DRIVE
BOULDER, CO 80301

Spending

2021-2022	2020-2021	2019-2020
263 Students Served	245 Students Served	294 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 $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%	Total Spending Per Student $16,231 Breakdown School Level Spending Per Student $11,264 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 $3,084,076 90% Operations $353,320 10%	Breakdown by Type Learning Environment $2,862,548 91% Operations $297,928 9%	Breakdown by Type Learning Environment $2,976,762 90% Operations $334,635 10%
Total $3,437,395	Total $3,160,476	Total $3,311,397
Construction, Debt, Refinancing & Other $171,257	Construction, Debt, Refinancing & Other $170,856	Construction, Debt, Refinancing & Other $3,324,476
Total Spending $3,608,652	Total Spending $3,331,332	Total Spending $6,635,874
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%	Spending Areas Salaries & Benefits 47% Services 2% Supplies 5% Property, Debt & Other 46%
Learning Environment
$11,727 $ Per Student	$11,684 $ Per Student	$10,125 $ 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	Breakdown by Type Instructional 81% Activities & Athletics 3% Student Support 4% Staff Support 2% School Administration 10% District Administration 0% Instructional $2,424,561 $8,247 $ Per Student Activities & Athletics $81,824 $278 $ Per Student Student Support $108,264 $368 $ Per Student Staff Support $70,026 $238 $ Per Student School Administration $292,087 $993 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,084,076	Learning Environment Spending $2,862,548	Learning Environment Spending $2,976,762
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%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 6% Property, Debt & Other 0%
Operations
$1,343 $ Per Student	$1,216 $ Per Student	$1,138 $ 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	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $83,911 $285 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $250,724 $853 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $353,320	Operations Spending $297,928	Operations Spending $334,635
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%	Spending Areas Salaries & Benefits 65% Services 8% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 2% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,128,579 Debt Services & Other Uses $79,988 Community Services $115,909 Adult Education $0
Construction, Debt, Refinancing & Other Spending $171,257	Construction, Debt, Refinancing & Other Spending $170,856	Construction, Debt, Refinancing & Other Spending $3,324,476
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%	Spending Areas Salaries & Benefits 3% Services 3% Supplies 3% Property, Debt & Other 91%

Historical DataHistorical Data

Heatherwood Elementary School (3882)

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

Instructional

$2,424,561

Activities & Athletics

$81,824

Student Support

$108,264

Staff Support

$70,026

School Administration

$292,087

District Administration

$0

Food Services

$110,093

Transportation

$0

Operations & Maintenance

$243,226

Other Support

$0

Enterprise

$0

Food Services

$60,120

Transportation

$0

Operations & Maintenance

$237,808

Other Support

$0

Enterprise

$0

Food Services

$83,911

Transportation

$0

Operations & Maintenance

$250,724

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$10,779

Debt Services & Other Uses

$-250

Community Services

$160,728

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$12,831

Debt Services & Other Uses

$4,404

Historical Data