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Historical Data

Horizons K-8 School (6642)

4545 SIOUX DRIVE
BOULDER, CO 80303

Spending

2024-2025	2023-2024	2022-2023	2021-2022

358 Students Served	361 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 $13,946 Breakdown School Level Spending Per Student $13,946 100.0% School Share Of Central Spending Per Student N/A	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
Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $162
State/Local Spending Per Student $13,946	State/Local Spending Per Student $12,456	State/Local Spending Per Student $12,692	State/Local Spending Per Student $11,726
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $4,516,737 90% Operations $475,988 10%	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%
Total $4,992,724	Total $4,496,567	Total $4,416,705	Total $4,137,060
Construction, Debt, Refinancing & Other $2,426,405	Construction, Debt, Refinancing & Other $1,734,225	Construction, Debt, Refinancing & Other $1,451,226	Construction, Debt, Refinancing & Other $1,715,331
Total Spending $7,419,129	Total Spending $6,230,792	Total Spending $5,867,931	Total Spending $5,852,391
Spending Areas Salaries & Benefits 62% Services 25% Supplies 4% Property, Debt & Other 10%	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%
Learning Environment
$12,617 $ Per Student	$11,314 $ Per Student	$11,704 $ Per Student	$11,018 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 4% Staff Support 0% School Administration 14% District Administration 0% Instructional $3,599,086 $10,053 $ Per Student Activities & Athletics $94,452 $264 $ Per Student Student Support $175,835 $491 $ Per Student Staff Support $4,691 $13 $ Per Student School Administration $633,010 $1,768 $ Per Student District Administration $9,664 $27 $ 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
Learning Environment Spending $4,516,737	Learning Environment Spending $4,084,189	Learning Environment Spending $4,073,092	Learning Environment Spending $3,834,400
Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	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%
Operations
$1,330 $ Per Student	$1,142 $ Per Student	$987 $ Per Student	$870 $ Per Student
Breakdown by Type Food Services 27% Transportation 2% Operations & Maintenance 70% Other Support 1% Enterprise 0% Food Services $128,016 $358 $ Per Student Transportation $9,019 $25 $ Per Student Operations & Maintenance $332,394 $928 $ Per Student Other Support $6,559 $18 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $475,988	Operations Spending $412,378	Operations Spending $343,613	Operations Spending $302,660
Spending Areas Salaries & Benefits 50% Services 15% Supplies 27% Property, Debt & Other 8%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 30% Debt Services & Other Uses 64% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $732,764 Debt Services & Other Uses $1,547,581 Community Services $146,060 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $2,426,405	Construction, Debt, Refinancing & Other Spending $1,734,225	Construction, Debt, Refinancing & Other Spending $1,451,226	Construction, Debt, Refinancing & Other Spending $1,715,331
Spending Areas Salaries & Benefits 6% Services 66% Supplies 0% Property, Debt & Other 28%	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%

Historical DataHistorical Data

Horizons K-8 School (6642)

Instructional

$3,599,086

Activities & Athletics

$94,452

Student Support

$175,835

Staff Support

$4,691

School Administration

$633,010

District Administration

$9,664

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

Food Services

$128,016

Transportation

$9,019

Operations & Maintenance

$332,394

Other Support

$6,559

Enterprise

$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

Historical Data