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Historical Data

Southern Hills Middle School (8135)

1500 KNOX DRIVE
BOULDER, CO 80305

Spending

2020-2021	2019-2020	2018-2019
476 Students Served	530 Students Served	538 Students Served
56 Schools in District	56 Schools in District	56 Schools in District
Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2
Total Spending Per Student $15,161 Breakdown School Level Spending Per Student $9,822 0.0% School Share Of Central Spending Per Student $5,339 0.0%	Total Spending Per Student $13,981 Breakdown School Level Spending Per Student $9,014 0.0% School Share Of Central Spending Per Student $4,967 0.0%	Total Spending Per Student $13,633 Breakdown School Level Spending Per Student $8,797 0.0% School Share Of Central Spending Per Student $4,836 0.0%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $4,251,020 91% Operations $424,191 9%	Breakdown by Type Learning Environment $4,331,004 91% Operations $446,155 9%	Breakdown by Type Learning Environment $4,274,474 90% Operations $458,485 10%
Total $4,675,211	Total $4,777,159	Total $4,732,959
Construction, Debt, Refinancing & Other $52,313	Construction, Debt, Refinancing & Other $105,770	Construction, Debt, Refinancing & Other $66,003
Total Spending $4,727,523	Total Spending $4,882,929	Total Spending $4,798,962
Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 6% Property, Debt & Other 1%
Learning Environment
$8,931 $ Per Student	$8,172 $ Per Student	$7,945 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 7% Staff Support 4% School Administration 13% District Administration 0% Instructional $3,181,541 $6,684 $ Per Student Activities & Athletics $46,429 $98 $ Per Student Student Support $316,608 $665 $ Per Student Staff Support $156,404 $329 $ Per Student School Administration $550,038 $1,156 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 4% Student Support 5% Staff Support 4% School Administration 12% District Administration 0% Instructional $3,226,760 $6,088 $ Per Student Activities & Athletics $173,995 $328 $ Per Student Student Support $233,408 $440 $ Per Student Staff Support $160,884 $304 $ Per Student School Administration $535,957 $1,011 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 5% Student Support 6% Staff Support 3% School Administration 11% District Administration 0% Instructional $3,195,957 $5,940 $ Per Student Activities & Athletics $202,129 $376 $ Per Student Student Support $253,582 $471 $ Per Student Staff Support $144,307 $268 $ Per Student School Administration $478,498 $889 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,251,020	Learning Environment Spending $4,331,004	Learning Environment Spending $4,274,474
Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%
Operations
$891 $ Per Student	$842 $ Per Student	$852 $ Per Student
Breakdown by Type Food Services 11% Transportation 0% Operations & Maintenance 89% Other Support 0% Enterprise 0% Food Services $46,564 $98 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $377,627 $793 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 83% Other Support 0% Enterprise 0% Food Services $75,320 $142 $ Per Student Transportation $36 $0 $ Per Student Operations & Maintenance $370,459 $699 $ Per Student Other Support $341 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 81% Other Support 0% Enterprise 0% Food Services $89,136 $166 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $369,349 $687 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $424,191	Operations Spending $446,155	Operations Spending $458,485
Spending Areas Salaries & Benefits 56% Services 12% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 12% Supplies 33% 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 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $48,717 Debt Services & Other Uses $3,595 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $103,197 Debt Services & Other Uses $2,573 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 83% Debt Services & Other Uses 17% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $54,941 Debt Services & Other Uses $11,063 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $52,313	Construction, Debt, Refinancing & Other Spending $105,770	Construction, Debt, Refinancing & Other Spending $66,003
Spending Areas Salaries & Benefits 0% Services 22% Supplies 13% Property, Debt & Other 65%	Spending Areas Salaries & Benefits 0% Services 46% Supplies 4% Property, Debt & Other 50%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 27% Property, Debt & Other 72%

Historical DataHistorical Data

Southern Hills Middle School (8135)

Instructional

$3,181,541

Activities & Athletics

$46,429

Student Support

$316,608

Staff Support

$156,404

School Administration

$550,038

District Administration

$0

Instructional

$3,226,760

Activities & Athletics

$173,995

Student Support

$233,408

Staff Support

$160,884

School Administration

$535,957

District Administration

$0

Instructional

$3,195,957

Activities & Athletics

$202,129

Student Support

$253,582

Staff Support

$144,307

School Administration

$478,498

District Administration

$0

Food Services

$46,564

Transportation

$0

Operations & Maintenance

$377,627

Other Support

$0

Enterprise

$0

Food Services

$75,320

Transportation

$36

Operations & Maintenance

$370,459

Other Support

$341

Enterprise

$0

Food Services

$89,136

Transportation

$0

Operations & Maintenance

$369,349

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$48,717

Debt Services & Other Uses

$3,595

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$103,197

Debt Services & Other Uses

$2,573

Historical Data