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Historical Data

Mesa Elementary School (5838)

1575 LEHIGH STREET
BOULDER, CO 80305

Spending

2022-2023	2021-2022	2020-2021	2019-2020
246 Students Served	247 Students Served	236 Students Served	261 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 $21,824 Breakdown School Level Spending Per Student $14,724 0.0% School Share Of Central Spending Per Student $7,100 0.0%	Total Spending Per Student $19,399 Breakdown School Level Spending Per Student $13,513 0.0% School Share Of Central Spending Per Student $5,886 0.0%	Total Spending Per Student $18,928 Breakdown School Level Spending Per Student $13,589 0.0% School Share Of Central Spending Per Student $5,339 0.0%	Total Spending Per Student $16,078 Breakdown School Level Spending Per Student $11,111 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 $3,259,093 90% Operations $362,964 10%	Breakdown by Type Learning Environment $2,989,007 90% Operations $348,647 10%	Breakdown by Type Learning Environment $2,897,313 90% Operations $309,605 10%	Breakdown by Type Learning Environment $2,632,254 91% Operations $267,794 9%
Total $3,622,057	Total $3,337,654	Total $3,206,918	Total $2,900,048
Construction, Debt, Refinancing & Other $92,359	Construction, Debt, Refinancing & Other $70,700	Construction, Debt, Refinancing & Other $174,172	Construction, Debt, Refinancing & Other $6,499,563
Total Spending $3,714,416	Total Spending $3,408,354	Total Spending $3,381,091	Total Spending $9,399,610
Spending Areas Salaries & Benefits 93% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 28% Services 2% Supplies 3% Property, Debt & Other 67%
Learning Environment
$13,248 $ Per Student	$12,101 $ Per Student	$12,277 $ Per Student	$10,085 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 3% Staff Support 3% School Administration 10% District Administration 0% Instructional $2,711,218 $11,021 $ Per Student Activities & Athletics $3,724 $15 $ Per Student Student Support $108,699 $442 $ Per Student Staff Support $103,851 $422 $ Per Student School Administration $331,603 $1,348 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,462,860 $9,971 $ Per Student Activities & Athletics $2,948 $12 $ Per Student Student Support $105,371 $427 $ Per Student Staff Support $98,730 $400 $ Per Student School Administration $319,098 $1,292 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 4% Student Support 3% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,296,933 $9,733 $ Per Student Activities & Athletics $103,113 $437 $ Per Student Student Support $94,138 $399 $ Per Student Staff Support $92,837 $393 $ Per Student School Administration $310,292 $1,315 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 6% Student Support 3% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,014,112 $7,717 $ Per Student Activities & Athletics $144,927 $555 $ Per Student Student Support $83,637 $320 $ Per Student Staff Support $88,223 $338 $ Per Student School Administration $301,354 $1,155 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,259,093	Learning Environment Spending $2,989,007	Learning Environment Spending $2,897,313	Learning Environment Spending $2,632,254
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%
Operations
$1,475 $ Per Student	$1,412 $ Per Student	$1,312 $ Per Student	$1,026 $ Per Student
Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $92,733 $377 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $269,170 $1,094 $ Per Student Other Support $1,060 $4 $ 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 $107,235 $434 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $239,687 $970 $ Per Student Other Support $1,725 $7 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 79% Other Support 0% Enterprise 0% Food Services $65,856 $279 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $243,749 $1,033 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $65,250 $250 $ Per Student Transportation $1,288 $5 $ Per Student Operations & Maintenance $201,256 $771 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $362,964	Operations Spending $348,647	Operations Spending $309,605	Operations Spending $267,794
Spending Areas Salaries & Benefits 57% Services 8% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 10% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 8% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 9% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 7% Debt Services & Other Uses 1% Community Services 92% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,574 Debt Services & Other Uses $560 Community Services $85,225 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 3% Community Services 89% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,730 Debt Services & Other Uses $1,846 Community Services $63,124 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 38% Debt Services & Other Uses 2% Community Services 60% Adult Education 0% Construction Facilities Acquisitions and Construction Services $66,245 Debt Services & Other Uses $3,927 Community Services $104,001 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,335,604 Debt Services & Other Uses $163,949 Community Services $9 Adult Education $0
Construction, Debt, Refinancing & Other Spending $92,359	Construction, Debt, Refinancing & Other Spending $70,700	Construction, Debt, Refinancing & Other Spending $174,172	Construction, Debt, Refinancing & Other Spending $6,499,563
Spending Areas Salaries & Benefits 85% Services 6% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 78% Services 12% Supplies 7% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 57% Services 2% Supplies 3% Property, Debt & Other 38%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 1% Property, Debt & Other 97%

Historical DataHistorical Data

Mesa Elementary School (5838)

Instructional

$2,711,218

Activities & Athletics

$3,724

Student Support

$108,699

Staff Support

$103,851

School Administration

$331,603

District Administration

$0

Instructional

$2,462,860

Activities & Athletics

$2,948

Student Support

$105,371

Staff Support

$98,730

School Administration

$319,098

District Administration

$0

Instructional

$2,296,933

Activities & Athletics

$103,113

Student Support

$94,138

Staff Support

$92,837

School Administration

$310,292

District Administration

$0

Instructional

$2,014,112

Activities & Athletics

$144,927

Student Support

$83,637

Staff Support

$88,223

School Administration

$301,354

District Administration

$0

Food Services

$92,733

Transportation

$0

Operations & Maintenance

$269,170

Other Support

$1,060

Enterprise

$0

Food Services

$107,235

Transportation

$0

Operations & Maintenance

$239,687

Other Support

$1,725

Enterprise

$0

Food Services

$65,856

Transportation

$0

Operations & Maintenance

$243,749

Other Support

$0

Enterprise

$0

Historical Data