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Historical Data

Creekside Elementary School at Martin Park (5606)

3740 MARTIN DRIVE
BOULDER, CO 80305

Spending

2022-2023	2021-2022	2020-2021	2019-2020
379 Students Served	343 Students Served	346 Students Served	390 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 $19,415 Breakdown School Level Spending Per Student $12,315 0.0% School Share Of Central Spending Per Student $7,100 0.0%	Total Spending Per Student $18,203 Breakdown School Level Spending Per Student $12,317 0.0% School Share Of Central Spending Per Student $5,886 0.0%	Total Spending Per Student $16,544 Breakdown School Level Spending Per Student $11,205 0.0% School Share Of Central Spending Per Student $5,339 0.0%	Total Spending Per Student $15,294 Breakdown School Level Spending Per Student $10,327 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 $4,303,493 92% Operations $363,846 8%	Breakdown by Type Learning Environment $3,862,111 91% Operations $362,726 9%	Breakdown by Type Learning Environment $3,592,466 93% Operations $284,395 7%	Breakdown by Type Learning Environment $3,711,308 92% Operations $316,425 8%
Total $4,667,339	Total $4,224,837	Total $3,876,861	Total $4,027,732
Construction, Debt, Refinancing & Other $133,798	Construction, Debt, Refinancing & Other $252,690	Construction, Debt, Refinancing & Other $24,482	Construction, Debt, Refinancing & Other $61,594
Total Spending $4,801,137	Total Spending $4,477,527	Total Spending $3,901,343	Total Spending $4,089,327
Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%
Learning Environment
$11,355 $ Per Student	$11,260 $ Per Student	$10,383 $ Per Student	$9,516 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 8% District Administration 0% Instructional $3,629,535 $9,577 $ Per Student Activities & Athletics $6,981 $18 $ Per Student Student Support $229,133 $605 $ Per Student Staff Support $80,781 $213 $ Per Student School Administration $357,062 $942 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 9% District Administration 0% Instructional $3,224,869 $9,402 $ Per Student Activities & Athletics $6,865 $20 $ Per Student Student Support $225,552 $658 $ Per Student Staff Support $73,480 $214 $ Per Student School Administration $331,345 $966 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 9% District Administration 0% Instructional $2,958,313 $8,550 $ Per Student Activities & Athletics $15,515 $45 $ Per Student Student Support $222,535 $643 $ Per Student Staff Support $65,997 $191 $ Per Student School Administration $330,106 $954 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 2% Student Support 6% Staff Support 1% School Administration 8% District Administration 0% Instructional $3,070,447 $7,873 $ Per Student Activities & Athletics $73,675 $189 $ Per Student Student Support $205,868 $528 $ Per Student Staff Support $48,955 $126 $ Per Student School Administration $312,363 $801 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,303,493	Learning Environment Spending $3,862,111	Learning Environment Spending $3,592,466	Learning Environment Spending $3,711,308
Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$960 $ Per Student	$1,058 $ Per Student	$822 $ Per Student	$811 $ Per Student
Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 66% Other Support 0% Enterprise 0% Food Services $124,651 $329 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $239,195 $631 $ 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 $115,977 $338 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $246,749 $719 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 81% Other Support 0% Enterprise 0% Food Services $53,452 $154 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $230,943 $667 $ 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 $99,800 $256 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $216,624 $555 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $363,846	Operations Spending $362,726	Operations Spending $284,395	Operations Spending $316,425
Spending Areas Salaries & Benefits 58% Services 12% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 11% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 11% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 9% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 35% Debt Services & Other Uses 1% Community Services 64% Adult Education 0% Construction Facilities Acquisitions and Construction Services $46,427 Debt Services & Other Uses $1,541 Community Services $85,830 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 62% Debt Services & Other Uses 3% Community Services 34% Adult Education 0% Construction Facilities Acquisitions and Construction Services $157,762 Debt Services & Other Uses $8,500 Community Services $86,428 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 75% Debt Services & Other Uses 4% Community Services 21% Adult Education 0% Construction Facilities Acquisitions and Construction Services $18,484 Debt Services & Other Uses $972 Community Services $5,027 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 103% Debt Services & Other Uses -3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $63,324 Debt Services & Other Uses $-1,730 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $133,798	Construction, Debt, Refinancing & Other Spending $252,690	Construction, Debt, Refinancing & Other Spending $24,482	Construction, Debt, Refinancing & Other Spending $61,594
Spending Areas Salaries & Benefits 59% Services 27% Supplies 14% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 31% Services 61% Supplies 5% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 12% Services 61% Supplies 23% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 0% Services 9% Supplies 2% Property, Debt & Other 89%

Historical DataHistorical Data

Creekside Elementary School at Martin Park (5606)

Instructional

$3,629,535

Activities & Athletics

$6,981

Student Support

$229,133

Staff Support

$80,781

School Administration

$357,062

District Administration

$0

Instructional

$3,224,869

Activities & Athletics

$6,865

Student Support

$225,552

Staff Support

$73,480

School Administration

$331,345

District Administration

$0

Instructional

$2,958,313

Activities & Athletics

$15,515

Student Support

$222,535

Staff Support

$65,997

School Administration

$330,106

District Administration

$0

Instructional

$3,070,447

Activities & Athletics

$73,675

Student Support

$205,868

Staff Support

$48,955

School Administration

$312,363

District Administration

$0

Food Services

$124,651

Transportation

$0

Operations & Maintenance

$239,195

Other Support

$0

Enterprise

$0

Food Services

$115,977

Transportation

$0

Operations & Maintenance

$246,749

Other Support

$0

Enterprise

$0

Food Services

$53,452

Transportation

$0

Operations & Maintenance

$230,943

Other Support

$0

Enterprise

$0

Historical Data