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Historical Data

Horizons K-8 School (6642)

4545 SIOUX DRIVE
BOULDER, CO 80303

Spending

2022-2023	2021-2022	2020-2021	2019-2020
348 Students Served	348 Students Served	348 Students Served	348 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 $12,692 Breakdown School Level Spending Per Student $12,692 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,888 Breakdown School Level Spending Per Student $11,888 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,410 Breakdown School Level Spending Per Student $11,410 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,051 Breakdown School Level Spending Per Student $11,051 100.0% School Share Of Central Spending Per Student N/A
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 $4,073,092 92% Operations $343,613 8%	Breakdown by Type Learning Environment $3,834,400 93% Operations $302,660 7%	Breakdown by Type Learning Environment $3,673,168 93% Operations $297,593 7%	Breakdown by Type Learning Environment $3,588,364 93% Operations $257,402 7%
Total $4,416,705	Total $4,137,060	Total $3,970,760	Total $3,845,767
Construction, Debt, Refinancing & Other $1,451,226	Construction, Debt, Refinancing & Other $1,715,331	Construction, Debt, Refinancing & Other $2,071,651	Construction, Debt, Refinancing & Other $2,959,932
Total Spending $5,867,931	Total Spending $5,852,391	Total Spending $6,042,411	Total Spending $6,805,698
Spending Areas Salaries & Benefits 68% Services 27% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 66% Services 25% Supplies 4% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 58% Services 20% Supplies 5% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 51% Services 17% Supplies 3% Property, Debt & Other 29%
Learning Environment
$11,704 $ Per Student	$11,018 $ Per Student	$10,555 $ Per Student	$10,311 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 2% Student Support 3% Staff Support 0% School Administration 14% District Administration 0% Instructional $3,288,754 $9,450 $ Per Student Activities & Athletics $75,098 $216 $ Per Student Student Support $108,343 $311 $ Per Student Staff Support $14,655 $42 $ Per Student School Administration $581,743 $1,672 $ Per Student District Administration $4,500 $13 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 14% District Administration 0% Instructional $3,149,060 $9,049 $ Per Student Activities & Athletics $14,526 $42 $ Per Student Student Support $113,554 $326 $ Per Student Staff Support $1,418 $4 $ Per Student School Administration $551,115 $1,584 $ Per Student District Administration $4,727 $14 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 2% Student Support 3% Staff Support 0% School Administration 13% District Administration 0% Instructional $2,975,892 $8,551 $ Per Student Activities & Athletics $90,559 $260 $ Per Student Student Support $109,480 $315 $ Per Student Staff Support $12,467 $36 $ Per Student School Administration $484,769 $1,393 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 4% Student Support 3% Staff Support 1% School Administration 13% District Administration 0% Instructional $2,864,480 $8,231 $ Per Student Activities & Athletics $126,258 $363 $ Per Student Student Support $104,418 $300 $ Per Student Staff Support $20,418 $59 $ Per Student School Administration $472,790 $1,359 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,073,092	Learning Environment Spending $3,834,400	Learning Environment Spending $3,673,168	Learning Environment Spending $3,588,364
Spending Areas Salaries & Benefits 93% Services 3% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 5% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 91% Services 5% Supplies 2% Property, Debt & Other 1%
Operations
$987 $ Per Student	$870 $ Per Student	$855 $ Per Student	$740 $ Per Student
Breakdown by Type Food Services 29% Transportation 1% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $100,428 $289 $ Per Student Transportation $3,502 $10 $ Per Student Operations & Maintenance $239,478 $688 $ Per Student Other Support $204 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 66% Other Support 1% Enterprise 0% Food Services $98,144 $282 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $201,120 $578 $ Per Student Other Support $3,396 $10 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 78% Other Support 0% Enterprise 0% Food Services $63,409 $182 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $233,095 $670 $ Per Student Other Support $1,088 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 76% Other Support 1% Enterprise 0% Food Services $59,372 $171 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $194,780 $560 $ Per Student Other Support $3,250 $9 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $343,613	Operations Spending $302,660	Operations Spending $297,593	Operations Spending $257,402
Spending Areas Salaries & Benefits 38% Services 25% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 11% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 8% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 9% Supplies 33% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 94% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,368,935 Community Services $82,291 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 18% Debt Services & Other Uses 79% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $307,596 Debt Services & Other Uses $1,348,125 Community Services $59,610 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 42% Debt Services & Other Uses 55% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $880,013 Debt Services & Other Uses $1,141,775 Community Services $49,864 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 70% Debt Services & Other Uses 28% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,081,245 Debt Services & Other Uses $837,180 Community Services $41,507 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,451,226	Construction, Debt, Refinancing & Other Spending $1,715,331	Construction, Debt, Refinancing & Other Spending $2,071,651	Construction, Debt, Refinancing & Other Spending $2,959,932
Spending Areas Salaries & Benefits 5% Services 94% Supplies 0% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 3% Services 78% Supplies 0% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 2% Services 54% Supplies 0% Property, Debt & Other 43%	Spending Areas Salaries & Benefits 1% Services 31% Supplies 1% Property, Debt & Other 67%

Historical DataHistorical Data

Horizons K-8 School (6642)

Instructional

$3,288,754

Activities & Athletics

$75,098

Student Support

$108,343

Staff Support

$14,655

School Administration

$581,743

District Administration

$4,500

Instructional

$3,149,060

Activities & Athletics

$14,526

Student Support

$113,554

Staff Support

$1,418

School Administration

$551,115

District Administration

$4,727

Instructional

$2,975,892

Activities & Athletics

$90,559

Student Support

$109,480

Staff Support

$12,467

School Administration

$484,769

District Administration

$0

Instructional

$2,864,480

Activities & Athletics

$126,258

Student Support

$104,418

Staff Support

$20,418

School Administration

$472,790

District Administration

$0

Food Services

$100,428

Transportation

$3,502

Operations & Maintenance

$239,478

Other Support

$204

Enterprise

$0

Food Services

$98,144

Transportation

$0

Operations & Maintenance

$201,120

Other Support

$3,396

Enterprise

$0

Food Services

$63,409

Transportation

$0

Operations & Maintenance

$233,095

Other Support

$1,088

Enterprise

$0

Historical Data