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Historical Data

Horizons K-8 School (6642)

4545 SIOUX DRIVE
BOULDER, CO 80303

Spending

2023-2024	2022-2023	2021-2022	2020-2021
361 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 $12,456 Breakdown School Level Spending Per Student $12,456 100.0% School Share Of Central Spending Per Student N/A	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
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 $4,084,189 91% Operations $412,378 9%	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%
Total $4,496,567	Total $4,416,705	Total $4,137,060	Total $3,970,760
Construction, Debt, Refinancing & Other $1,734,225	Construction, Debt, Refinancing & Other $1,451,226	Construction, Debt, Refinancing & Other $1,715,331	Construction, Debt, Refinancing & Other $2,071,651
Total Spending $6,230,792	Total Spending $5,867,931	Total Spending $5,852,391	Total Spending $6,042,411
Spending Areas Salaries & Benefits 66% Services 29% Supplies 4% Property, Debt & Other 2%	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%
Learning Environment
$11,314 $ Per Student	$11,704 $ Per Student	$11,018 $ Per Student	$10,555 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 3% Student Support 3% Staff Support 0% School Administration 15% District Administration 0% Instructional $3,236,447 $8,965 $ Per Student Activities & Athletics $111,178 $308 $ Per Student Student Support $123,691 $343 $ Per Student Staff Support $3,921 $11 $ Per Student School Administration $601,087 $1,665 $ Per Student District Administration $7,866 $22 $ 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
Learning Environment Spending $4,084,189	Learning Environment Spending $4,073,092	Learning Environment Spending $3,834,400	Learning Environment Spending $3,673,168
Spending Areas Salaries & Benefits 93% Services 4% Supplies 2% Property, Debt & Other 1%	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%
Operations
$1,142 $ Per Student	$987 $ Per Student	$870 $ Per Student	$855 $ Per Student
Breakdown by Type Food Services 32% Transportation 2% Operations & Maintenance 64% Other Support 1% Enterprise 0% Food Services $133,171 $369 $ Per Student Transportation $9,407 $26 $ Per Student Operations & Maintenance $265,119 $734 $ Per Student Other Support $4,681 $13 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $412,378	Operations Spending $343,613	Operations Spending $302,660	Operations Spending $297,593
Spending Areas Salaries & Benefits 54% Services 12% Supplies 34% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 90% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $83,914 Debt Services & Other Uses $1,564,980 Community Services $85,330 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,734,225	Construction, Debt, Refinancing & Other Spending $1,451,226	Construction, Debt, Refinancing & Other Spending $1,715,331	Construction, Debt, Refinancing & Other Spending $2,071,651
Spending Areas Salaries & Benefits 5% Services 91% Supplies 1% Property, Debt & Other 4%	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%

Historical DataHistorical Data

Horizons K-8 School (6642)

Instructional

$3,236,447

Activities & Athletics

$111,178

Student Support

$123,691

Staff Support

$3,921

School Administration

$601,087

District Administration

$7,866

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

Food Services

$133,171

Transportation

$9,407

Operations & Maintenance

$265,119

Other Support

$4,681

Enterprise

$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

Historical Data