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Historical Data

New Vista High School (6195)

700 20TH STREET
BOULDER, CO 80302

Spending

2022-2023	2021-2022	2020-2021	2019-2020
310 Students Served	286 Students Served	309 Students Served	326 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 $20,427 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%	Total Spending Per Student $16,676 Breakdown School Level Spending Per Student $11,709 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 $3,701,330 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%	Breakdown by Type Learning Environment $3,401,578 89% Operations $415,446 11%
Total $4,131,270	Total $3,697,073	Total $3,780,783	Total $3,817,025
Construction, Debt, Refinancing & Other $741,850	Construction, Debt, Refinancing & Other $1,743,543	Construction, Debt, Refinancing & Other $283,580	Construction, Debt, Refinancing & Other $48,749
Total Spending $4,873,120	Total Spending $5,440,617	Total Spending $4,064,363	Total Spending $3,865,773
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%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 4% Property, Debt & Other 1%
Learning Environment
$11,940 $ Per Student	$11,405 $ Per Student	$11,087 $ Per Student	$10,434 $ 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	Breakdown by Type Instructional 65% Activities & Athletics 1% Student Support 13% Staff Support 0% School Administration 20% District Administration 0% Instructional $2,207,244 $6,771 $ Per Student Activities & Athletics $46,492 $143 $ Per Student Student Support $449,717 $1,379 $ Per Student Staff Support $1,809 $6 $ Per Student School Administration $696,316 $2,136 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,701,330	Learning Environment Spending $3,261,794	Learning Environment Spending $3,425,752	Learning Environment Spending $3,401,578
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%	Spending Areas Salaries & Benefits 95% Services 4% Supplies 1% Property, Debt & Other 0%
Operations
$1,387 $ Per Student	$1,522 $ Per Student	$1,149 $ Per Student	$1,274 $ 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	Breakdown by Type Food Services 16% Transportation 0% Operations & Maintenance 84% Other Support 0% Enterprise 0% Food Services $65,799 $202 $ Per Student Transportation $45 $0 $ Per Student Operations & Maintenance $349,602 $1,072 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $429,940	Operations Spending $435,279	Operations Spending $355,031	Operations Spending $415,446
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%	Spending Areas Salaries & Benefits 68% Services 6% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $42,118 Debt Services & Other Uses $6,631 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $741,850	Construction, Debt, Refinancing & Other Spending $1,743,543	Construction, Debt, Refinancing & Other Spending $283,580	Construction, Debt, Refinancing & Other Spending $48,749
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%	Spending Areas Salaries & Benefits 0% Services 28% Supplies 0% Property, Debt & Other 72%

Historical DataHistorical Data

New Vista High School (6195)

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

Instructional

$2,207,244

Activities & Athletics

$46,492

Student Support

$449,717

Staff Support

$1,809

School Administration

$696,316

District Administration

$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

Food Services

$39,351

Transportation

$45

Operations & Maintenance

$315,634

Other Support

$0

Enterprise

$0

Historical Data