Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

High Peaks Elementary School (3940)

3995 EAST AURORA AVENUE
BOULDER, CO 80303

  • SpendingSpending
2021-2022 2020-2021 2019-2020
259
Students Served
273
Students Served
296
Students Served
56
Schools in District
56
Schools in District
56
Schools in District
district Boulder Valley Re 2 district Boulder Valley Re 2 district Boulder Valley Re 2
  1. Learning Environment
    Learning Environment
    $2,329,781
    88%
  2. Operations
    Operations
    $323,896
    12%
  1. Learning Environment
    Learning Environment
    $2,313,101
    91%
  2. Operations
    Operations
    $215,573
    9%
  1. Learning Environment
    Learning Environment
    $2,189,259
    90%
  2. Operations
    Operations
    $235,464
    10%
Total
$2,653,677
Total
$2,528,674
Total
$2,424,722
Construction, Debt, Refinancing & Other
$96,887
Construction, Debt, Refinancing & Other
$30,476
Construction, Debt, Refinancing & Other
$142,736
Total Spending
$2,750,564
Total Spending
$2,559,150
Total Spending
$2,567,458
  • Salaries & Benefits
    91%
  • Services
    1%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    87%
  • Services
    1%
  • Supplies
    7%
  • Property, Debt & Other
    5%
Learning EnvironmentLearning Environment
$8,995
$ Per Student
$8,473
$ Per Student
$7,396
$ Per Student
    1. Instructional
      Instructional
      81%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $1,881,633

    $7,265
    $ Per Student
  • $0

    $0
    $ Per Student
  • $92,631

    $358
    $ Per Student
  • $77,252

    $298
    $ Per Student
  • $278,265

    $1,074
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $1,834,042

    $6,718
    $ Per Student
  • $17,917

    $66
    $ Per Student
  • $90,253

    $331
    $ Per Student
  • $70,487

    $258
    $ Per Student
  • $300,402

    $1,100
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $1,690,873

    $5,712
    $ Per Student
  • $53,254

    $180
    $ Per Student
  • $75,040

    $254
    $ Per Student
  • $66,841

    $226
    $ Per Student
  • $303,251

    $1,024
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$2,329,781
Learning Environment Spending
$2,313,101
Learning Environment Spending
$2,189,259
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    0%
  • Supplies
    4%
  • Property, Debt & Other
    0%
OperationsOperations
$1,251
$ Per Student
$790
$ Per Student
$795
$ Per Student
    1. Food Services
      Food Services
      48%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      52%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $156,221

    $603
    $ Per Student
  • $0

    $0
    $ Per Student
  • $167,675

    $647
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      37%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      63%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $79,303

    $290
    $ Per Student
  • $0

    $0
    $ Per Student
  • $136,270

    $499
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      45%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      55%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $106,114

    $358
    $ Per Student
  • $0

    $0
    $ Per Student
  • $129,350

    $437
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$323,896
Operations Spending
$215,573
Operations Spending
$235,464
  • Salaries & Benefits
    50%
  • Services
    4%
  • Supplies
    46%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    63%
  • Services
    5%
  • Supplies
    33%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    62%
  • Services
    3%
  • Supplies
    35%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      6%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      3%
    3. Community Services
      Community Services
      91%
    4. Adult Education
      Adult Education
      0%
  • $5,760

  • $3,152

  • $87,975

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      95%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      5%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $29,085

  • $1,391

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      98%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $140,581

  • $2,155

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$96,887
Construction, Debt, Refinancing & Other Spending
$30,476
Construction, Debt, Refinancing & Other Spending
$142,736
  • Salaries & Benefits
    83%
  • Services
    3%
  • Supplies
    11%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    5%
  • Supplies
    1%
  • Property, Debt & Other
    94%