Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Southern Hills Middle School (8135)

1500 KNOX DRIVE
BOULDER, CO 80305

  • SpendingSpending
2021-2022 2020-2021 2019-2020
482
Students Served
476
Students Served
530
Students Served
56
Schools in District
56
Schools in District
56
Schools in District
district Boulder Valley Re 2 district Boulder Valley Re 2 district Boulder Valley Re 2
  1. Learning Environment
    Learning Environment
    $4,619,194
    90%
  2. Operations
    Operations
    $509,747
    10%
  1. Learning Environment
    Learning Environment
    $4,251,020
    91%
  2. Operations
    Operations
    $424,191
    9%
  1. Learning Environment
    Learning Environment
    $4,331,004
    91%
  2. Operations
    Operations
    $446,155
    9%
Total
$5,128,941
Total
$4,675,211
Total
$4,777,159
Construction, Debt, Refinancing & Other
$15,335
Construction, Debt, Refinancing & Other
$52,313
Construction, Debt, Refinancing & Other
$105,770
Total Spending
$5,144,276
Total Spending
$4,727,523
Total Spending
$4,882,929
  • Salaries & Benefits
    91%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    91%
  • Services
    3%
  • Supplies
    5%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$9,583
$ Per Student
$8,931
$ Per Student
$8,172
$ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $3,494,510

    $7,250
    $ Per Student
  • $60,048

    $125
    $ Per Student
  • $303,672

    $630
    $ Per Student
  • $166,260

    $345
    $ Per Student
  • $594,704

    $1,234
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $3,181,541

    $6,684
    $ Per Student
  • $46,429

    $98
    $ Per Student
  • $316,608

    $665
    $ Per Student
  • $156,404

    $329
    $ Per Student
  • $550,038

    $1,156
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $3,226,760

    $6,088
    $ Per Student
  • $173,995

    $328
    $ Per Student
  • $233,408

    $440
    $ Per Student
  • $160,884

    $304
    $ Per Student
  • $535,957

    $1,011
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$4,619,194
Learning Environment Spending
$4,251,020
Learning Environment Spending
$4,331,004
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$1,058
$ Per Student
$891
$ Per Student
$842
$ Per Student
    1. Food Services
      Food Services
      20%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      80%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $101,866

    $211
    $ Per Student
  • $0

    $0
    $ Per Student
  • $407,881

    $846
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      11%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      89%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $46,564

    $98
    $ Per Student
  • $0

    $0
    $ Per Student
  • $377,627

    $793
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      17%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      83%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $75,320

    $142
    $ Per Student
  • $36

    $0
    $ Per Student
  • $370,459

    $699
    $ Per Student
  • $341

    $1
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$509,747
Operations Spending
$424,191
Operations Spending
$446,155
  • Salaries & Benefits
    49%
  • Services
    12%
  • Supplies
    39%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    56%
  • Services
    12%
  • Supplies
    32%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    55%
  • Services
    12%
  • Supplies
    33%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      126%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      -26%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $19,326

  • $-3,991

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      93%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      7%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $48,717

  • $3,595

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      98%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $103,197

  • $2,573

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$15,335
Construction, Debt, Refinancing & Other Spending
$52,313
Construction, Debt, Refinancing & Other Spending
$105,770
  • Salaries & Benefits
    0%
  • Services
    45%
  • Supplies
    11%
  • Property, Debt & Other
    44%
  • Salaries & Benefits
    0%
  • Services
    22%
  • Supplies
    13%
  • Property, Debt & Other
    65%
  • Salaries & Benefits
    0%
  • Services
    46%
  • Supplies
    4%
  • Property, Debt & Other
    50%