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Historical Data

Heatherwood Elementary School (3882)

7750 CONCORD DRIVE
BOULDER, CO 80301

Spending

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

252 Students Served	255 Students Served	261 Students Served	263 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 $25,108 Breakdown School Level Spending Per Student $17,242 0.0% School Share Of Central Spending Per Student $7,866 0.0%	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%
Federal Spending Per Student $8	Federal Spending Per Student $676	Federal Spending Per Student $707	Federal Spending Per Student $598
State/Local Spending Per Student $17,234	State/Local Spending Per Student $14,462	State/Local Spending Per Student $13,701	State/Local Spending Per Student $12,472
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 $3,865,006 89% Operations $480,057 11%	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%
Total $4,345,063	Total $3,860,295	Total $3,760,552	Total $3,437,395
Construction, Debt, Refinancing & Other $108,909	Construction, Debt, Refinancing & Other $231,243	Construction, Debt, Refinancing & Other $205,945	Construction, Debt, Refinancing & Other $171,257
Total Spending $4,453,972	Total Spending $4,091,539	Total Spending $3,966,497	Total Spending $3,608,652
Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	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%
Learning Environment
$15,337 $ Per Student	$13,526 $ Per Student	$13,000 $ Per Student	$11,727 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 3% Staff Support 3% School Administration 10% District Administration 0% Instructional $3,257,090 $12,925 $ Per Student Activities & Athletics $2,815 $11 $ Per Student Student Support $103,684 $411 $ Per Student Staff Support $99,126 $393 $ Per Student School Administration $402,292 $1,596 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,865,006	Learning Environment Spending $3,449,139	Learning Environment Spending $3,392,970	Learning Environment Spending $3,084,076
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,905 $ Per Student	$1,612 $ Per Student	$1,408 $ Per Student	$1,343 $ Per Student
Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $155,145 $616 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $324,912 $1,289 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $480,057	Operations Spending $411,156	Operations Spending $367,582	Operations Spending $353,320
Spending Areas Salaries & Benefits 56% Services 12% Supplies 32% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 0% Community Services 92% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,054 Debt Services & Other Uses $-292 Community Services $100,148 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $108,909	Construction, Debt, Refinancing & Other Spending $231,243	Construction, Debt, Refinancing & Other Spending $205,945	Construction, Debt, Refinancing & Other Spending $171,257
Spending Areas Salaries & Benefits 87% Services 6% Supplies 6% Property, Debt & Other 1%	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%

Historical DataHistorical Data

Heatherwood Elementary School (3882)

Instructional

$3,257,090

Activities & Athletics

$2,815

Student Support

$103,684

Staff Support

$99,126

School Administration

$402,292

District Administration

$0

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

Food Services

$155,145

Transportation

$0

Operations & Maintenance

$324,912

Other Support

$0

Enterprise

$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

Historical Data