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Historical Data

New Vista High School (6195)

700 20TH STREET
BOULDER, CO 80302

Spending

2023-2024	2022-2023	2021-2022	2020-2021
319 Students Served	310 Students Served	286 Students Served	309 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 $20,828 Breakdown School Level Spending Per Student $13,895 0.0% School Share Of Central Spending Per Student $6,933 0.0%	Total Spending Per Student $20,427 Breakdown School Level Spending Per Student $13,327 0.0% School Share Of Central Spending Per Student $7,100 0.0%	Total Spending Per Student $18,813 Breakdown School Level Spending Per Student $12,927 0.0% School Share Of Central Spending Per Student $5,886 0.0%	Total Spending Per Student $17,575 Breakdown School Level Spending Per Student $12,236 0.0% School Share Of Central Spending Per Student $5,339 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $3,966,846 89% Operations $465,777 11%	Breakdown by Type Learning Environment $3,701,330 90% Operations $429,940 10%	Breakdown by Type Learning Environment $3,261,794 88% Operations $435,279 12%	Breakdown by Type Learning Environment $3,425,752 91% Operations $355,031 9%
Total $4,432,623	Total $4,131,270	Total $3,697,073	Total $3,780,783
Construction, Debt, Refinancing & Other $25,708,382	Construction, Debt, Refinancing & Other $741,850	Construction, Debt, Refinancing & Other $1,743,543	Construction, Debt, Refinancing & Other $283,580
Total Spending $30,141,004	Total Spending $4,873,120	Total Spending $5,440,617	Total Spending $4,064,363
Spending Areas Salaries & Benefits 13% Services 3% Supplies 1% Property, Debt & Other 82%	Spending Areas Salaries & Benefits 75% Services 15% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 62% Services 22% Supplies 4% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 4% Property, Debt & Other 6%
Learning Environment
$12,435 $ Per Student	$11,940 $ Per Student	$11,405 $ Per Student	$11,087 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 3% Student Support 7% Staff Support 2% School Administration 19% District Administration 0% Instructional $2,731,799 $8,564 $ Per Student Activities & Athletics $133,015 $417 $ Per Student Student Support $261,726 $820 $ Per Student Staff Support $88,168 $276 $ Per Student School Administration $752,137 $2,358 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 8% Staff Support 0% School Administration 20% District Administration 0% Instructional $2,647,351 $8,540 $ Per Student Activities & Athletics $33,929 $109 $ Per Student Student Support $289,603 $934 $ Per Student Staff Support $5,067 $16 $ Per Student School Administration $725,381 $2,340 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 8% Staff Support 0% School Administration 21% District Administration 0% Instructional $2,286,261 $7,994 $ Per Student Activities & Athletics $22,227 $78 $ Per Student Student Support $268,444 $939 $ Per Student Staff Support $4,858 $17 $ Per Student School Administration $680,004 $2,378 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 10% Staff Support 0% School Administration 20% District Administration 0% Instructional $2,383,935 $7,715 $ Per Student Activities & Athletics $13,075 $42 $ Per Student Student Support $330,528 $1,070 $ Per Student Staff Support $1,528 $5 $ Per Student School Administration $696,687 $2,255 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,966,846	Learning Environment Spending $3,701,330	Learning Environment Spending $3,261,794	Learning Environment Spending $3,425,752
Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 3% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 4% Supplies 1% Property, Debt & Other 0%
Operations
$1,460 $ Per Student	$1,387 $ Per Student	$1,522 $ Per Student	$1,149 $ Per Student
Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 77% Other Support 0% Enterprise 0% Food Services $108,072 $339 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $357,705 $1,121 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 80% Other Support 0% Enterprise 0% Food Services $84,327 $272 $ Per Student Transportation $180 $1 $ Per Student Operations & Maintenance $345,432 $1,114 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 80% Other Support 0% Enterprise 0% Food Services $87,625 $306 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $347,654 $1,216 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 0% Operations & Maintenance 89% Other Support 0% Enterprise 0% Food Services $39,351 $127 $ Per Student Transportation $45 $0 $ Per Student Operations & Maintenance $315,634 $1,021 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $465,777	Operations Spending $429,940	Operations Spending $435,279	Operations Spending $355,031
Spending Areas Salaries & Benefits 54% Services 11% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 9% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 10% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 6% Supplies 30% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $24,991,870 Debt Services & Other Uses $715,697 Community Services $814 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $709,344 Debt Services & Other Uses $31,555 Community Services $950 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 $1,699,269 Debt Services & Other Uses $44,274 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $272,523 Debt Services & Other Uses $11,057 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $25,708,382	Construction, Debt, Refinancing & Other Spending $741,850	Construction, Debt, Refinancing & Other Spending $1,743,543	Construction, Debt, Refinancing & Other Spending $283,580
Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 80% Supplies 1% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 0% Services 62% Supplies 0% Property, Debt & Other 38%	Spending Areas Salaries & Benefits 0% Services 9% Supplies 4% Property, Debt & Other 88%

Historical DataHistorical Data

New Vista High School (6195)

Instructional

$2,731,799

Activities & Athletics

$133,015

Student Support

$261,726

Staff Support

$88,168

School Administration

$752,137

District Administration

$0

Instructional

$2,647,351

Activities & Athletics

$33,929

Student Support

$289,603

Staff Support

$5,067

School Administration

$725,381

District Administration

$0

Instructional

$2,286,261

Activities & Athletics

$22,227

Student Support

$268,444

Staff Support

$4,858

School Administration

$680,004

District Administration

$0

Instructional

$2,383,935

Activities & Athletics

$13,075

Student Support

$330,528

Staff Support

$1,528

School Administration

$696,687

District Administration

$0

Food Services

$108,072

Transportation

$0

Operations & Maintenance

$357,705

Other Support

$0

Enterprise

$0

Food Services

$84,327

Transportation

$180

Operations & Maintenance

$345,432

Other Support

$0

Enterprise

$0

Food Services

$87,625

Transportation

$0

Operations & Maintenance

$347,654

Other Support

$0

Enterprise

$0

Historical Data