Home

Back

Historical Data

Southern Hills Middle School (8135)

1500 KNOX DRIVE
BOULDER, CO 80305

Spending

2023-2024	2022-2023	2021-2022	2020-2021
493 Students Served	456 Students Served	482 Students Served	476 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 $18,522 Breakdown School Level Spending Per Student $11,589 0.0% School Share Of Central Spending Per Student $6,933 0.0%	Total Spending Per Student $18,824 Breakdown School Level Spending Per Student $11,724 0.0% School Share Of Central Spending Per Student $7,100 0.0%	Total Spending Per Student $16,527 Breakdown School Level Spending Per Student $10,641 0.0% School Share Of Central Spending Per Student $5,886 0.0%	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%
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 $5,118,054 90% Operations $595,309 10%	Breakdown by Type Learning Environment $4,819,820 90% Operations $526,614 10%	Breakdown by Type Learning Environment $4,619,194 90% Operations $509,747 10%	Breakdown by Type Learning Environment $4,251,020 91% Operations $424,191 9%
Total $5,713,363	Total $5,346,434	Total $5,128,941	Total $4,675,211
Construction, Debt, Refinancing & Other $32,194	Construction, Debt, Refinancing & Other $38,459	Construction, Debt, Refinancing & Other $15,335	Construction, Debt, Refinancing & Other $52,313
Total Spending $5,745,557	Total Spending $5,384,893	Total Spending $5,144,276	Total Spending $4,727,523
Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 1%
Learning Environment
$10,381 $ Per Student	$10,570 $ Per Student	$9,583 $ Per Student	$8,931 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 2% Student Support 10% Staff Support 4% School Administration 14% District Administration 0% Instructional $3,611,998 $7,327 $ Per Student Activities & Athletics $89,795 $182 $ Per Student Student Support $522,925 $1,061 $ Per Student Staff Support $181,742 $369 $ Per Student School Administration $711,594 $1,443 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 2% Student Support 10% Staff Support 4% School Administration 12% District Administration 0% Instructional $3,534,454 $7,751 $ Per Student Activities & Athletics $72,557 $159 $ Per Student Student Support $480,044 $1,053 $ Per Student Staff Support $171,406 $376 $ Per Student School Administration $561,360 $1,231 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 7% Staff Support 4% School Administration 13% District Administration 0% Instructional $3,494,510 $7,250 $ Per Student Activities & Athletics $60,048 $125 $ Per Student Student Support $303,672 $630 $ Per Student Staff Support $166,260 $345 $ Per Student School Administration $594,704 $1,234 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,118,054	Learning Environment Spending $4,819,820	Learning Environment Spending $4,619,194	Learning Environment Spending $4,251,020
Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,208 $ Per Student	$1,155 $ Per Student	$1,058 $ Per Student	$891 $ Per Student
Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 80% Other Support 0% Enterprise 0% Food Services $121,105 $246 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $474,204 $962 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 82% Other Support 0% Enterprise 0% Food Services $94,086 $206 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $432,528 $949 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 80% Other Support 0% Enterprise 0% Food Services $101,866 $211 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $407,881 $846 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $595,309	Operations Spending $526,614	Operations Spending $509,747	Operations Spending $424,191
Spending Areas Salaries & Benefits 51% Services 13% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 12% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 12% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 12% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 77% Debt Services & Other Uses 23% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $24,798 Debt Services & Other Uses $7,396 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $36,575 Debt Services & Other Uses $1,884 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 126% Debt Services & Other Uses -26% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $19,326 Debt Services & Other Uses $-3,991 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $32,194	Construction, Debt, Refinancing & Other Spending $38,459	Construction, Debt, Refinancing & Other Spending $15,335	Construction, Debt, Refinancing & Other Spending $52,313
Spending Areas Salaries & Benefits 0% Services 25% Supplies 52% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 0% Services 93% Supplies 3% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 0% Services 45% Supplies 11% Property, Debt & Other 44%	Spending Areas Salaries & Benefits 0% Services 22% Supplies 13% Property, Debt & Other 65%

Historical DataHistorical Data

Southern Hills Middle School (8135)

Instructional

$3,611,998

Activities & Athletics

$89,795

Student Support

$522,925

Staff Support

$181,742

School Administration

$711,594

District Administration

$0

Instructional

$3,534,454

Activities & Athletics

$72,557

Student Support

$480,044

Staff Support

$171,406

School Administration

$561,360

District Administration

$0

Instructional

$3,494,510

Activities & Athletics

$60,048

Student Support

$303,672

Staff Support

$166,260

School Administration

$594,704

District Administration

$0

Instructional

$3,181,541

Activities & Athletics

$46,429

Student Support

$316,608

Staff Support

$156,404

School Administration

$550,038

District Administration

$0

Food Services

$121,105

Transportation

$0

Operations & Maintenance

$474,204

Other Support

$0

Enterprise

$0

Food Services

$94,086

Transportation

$0

Operations & Maintenance

$432,528

Other Support

$0

Enterprise

$0

Food Services

$101,866

Transportation

$0

Operations & Maintenance

$407,881

Other Support

$0

Enterprise

$0

Historical Data