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Historical Data

High Peaks Elementary School (3940)

3995 EAST AURORA AVENUE
BOULDER, CO 80303

Spending

2022-2023	2021-2022	2020-2021	2019-2020
266 Students Served	259 Students Served	273 Students Served	296 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 $17,400 Breakdown School Level Spending Per Student $10,300 0.0% School Share Of Central Spending Per Student $7,100 0.0%	Total Spending Per Student $16,132 Breakdown School Level Spending Per Student $10,246 0.0% School Share Of Central Spending Per Student $5,886 0.0%	Total Spending Per Student $14,602 Breakdown School Level Spending Per Student $9,263 0.0% School Share Of Central Spending Per Student $5,339 0.0%	Total Spending Per Student $13,159 Breakdown School Level Spending Per Student $8,192 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 $2,408,144 88% Operations $331,701 12%	Breakdown by Type Learning Environment $2,329,781 88% Operations $323,896 12%	Breakdown by Type Learning Environment $2,313,101 91% Operations $215,573 9%	Breakdown by Type Learning Environment $2,189,259 90% Operations $235,464 10%
Total $2,739,845	Total $2,653,677	Total $2,528,674	Total $2,424,722
Construction, Debt, Refinancing & Other $134,909	Construction, Debt, Refinancing & Other $96,887	Construction, Debt, Refinancing & Other $30,476	Construction, Debt, Refinancing & Other $142,736
Total Spending $2,874,754	Total Spending $2,750,564	Total Spending $2,559,150	Total Spending $2,567,458
Spending Areas Salaries & Benefits 90% Services 1% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 1% Supplies 7% Property, Debt & Other 5%
Learning Environment
$9,053 $ Per Student	$8,995 $ Per Student	$8,473 $ Per Student	$7,396 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 12% District Administration 0% Instructional $1,935,917 $7,278 $ Per Student Activities & Athletics $6,848 $26 $ Per Student Student Support $86,664 $326 $ Per Student Staff Support $79,387 $298 $ Per Student School Administration $299,329 $1,125 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 12% District Administration 0% Instructional $1,881,633 $7,265 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $92,631 $358 $ Per Student Staff Support $77,252 $298 $ Per Student School Administration $278,265 $1,074 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 4% Staff Support 3% School Administration 13% District Administration 0% Instructional $1,834,042 $6,718 $ Per Student Activities & Athletics $17,917 $66 $ Per Student Student Support $90,253 $331 $ Per Student Staff Support $70,487 $258 $ Per Student School Administration $300,402 $1,100 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 3% Staff Support 3% School Administration 14% District Administration 0% Instructional $1,690,873 $5,712 $ Per Student Activities & Athletics $53,254 $180 $ Per Student Student Support $75,040 $254 $ Per Student Staff Support $66,841 $226 $ Per Student School Administration $303,251 $1,024 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,408,144	Learning Environment Spending $2,329,781	Learning Environment Spending $2,313,101	Learning Environment Spending $2,189,259
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% 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 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%
Operations
$1,247 $ Per Student	$1,251 $ Per Student	$790 $ Per Student	$795 $ Per Student
Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 56% Other Support 0% Enterprise 0% Food Services $146,753 $552 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $184,948 $695 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 0% Food Services $156,221 $603 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $167,675 $647 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 63% Other Support 0% Enterprise 0% Food Services $79,303 $290 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $136,270 $499 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 55% Other Support 0% Enterprise 0% Food Services $106,114 $358 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $129,350 $437 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $331,701	Operations Spending $323,896	Operations Spending $215,573	Operations Spending $235,464
Spending Areas Salaries & Benefits 49% Services 5% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 4% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 5% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 3% Supplies 35% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 21% Debt Services & Other Uses 2% Community Services 77% Adult Education 0% Construction Facilities Acquisitions and Construction Services $28,868 Debt Services & Other Uses $2,702 Community Services $103,339 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 3% Community Services 91% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,760 Debt Services & Other Uses $3,152 Community Services $87,975 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $29,085 Debt Services & Other Uses $1,391 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 $140,581 Debt Services & Other Uses $2,155 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $134,909	Construction, Debt, Refinancing & Other Spending $96,887	Construction, Debt, Refinancing & Other Spending $30,476	Construction, Debt, Refinancing & Other Spending $142,736
Spending Areas Salaries & Benefits 72% Services 0% Supplies 5% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 83% Services 3% Supplies 11% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 5% Supplies 1% Property, Debt & Other 94%

Historical DataHistorical Data

High Peaks Elementary School (3940)

Instructional

$1,935,917

Activities & Athletics

$6,848

Student Support

$86,664

Staff Support

$79,387

School Administration

$299,329

District Administration

$0

Instructional

$1,881,633

Activities & Athletics

$0

Student Support

$92,631

Staff Support

$77,252

School Administration

$278,265

District Administration

$0

Instructional

$1,834,042

Activities & Athletics

$17,917

Student Support

$90,253

Staff Support

$70,487

School Administration

$300,402

District Administration

$0

Instructional

$1,690,873

Activities & Athletics

$53,254

Student Support

$75,040

Staff Support

$66,841

School Administration

$303,251

District Administration

$0

Food Services

$146,753

Transportation

$0

Operations & Maintenance

$184,948

Other Support

$0

Enterprise

$0

Food Services

$156,221

Transportation

$0

Operations & Maintenance

$167,675

Other Support

$0

Enterprise

$0

Food Services

$79,303

Transportation

$0

Operations & Maintenance

$136,270

Other Support

$0

Enterprise

$0

Historical Data