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Historical Data

Southern Hills Middle School (8135)

1500 KNOX DRIVE
BOULDER, CO 80305

Spending

2022-2023	2021-2022	2020-2021	2019-2020
456 Students Served	482 Students Served	476 Students Served	530 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 $18,824 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%	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%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $4,331,004 91% Operations $446,155 9%
Total $5,346,434	Total $5,128,941	Total $4,675,211	Total $4,777,159
Construction, Debt, Refinancing & Other $38,459	Construction, Debt, Refinancing & Other $15,335	Construction, Debt, Refinancing & Other $52,313	Construction, Debt, Refinancing & Other $105,770
Total Spending $5,384,893	Total Spending $5,144,276	Total Spending $4,727,523	Total Spending $4,882,929
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%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 1%
Learning Environment
$10,570 $ Per Student	$9,583 $ Per Student	$8,931 $ Per Student	$8,172 $ 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	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
Learning Environment Spending $4,819,820	Learning Environment Spending $4,619,194	Learning Environment Spending $4,251,020	Learning Environment Spending $4,331,004
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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,155 $ Per Student	$1,058 $ Per Student	$891 $ Per Student	$842 $ 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	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
Operations Spending $526,614	Operations Spending $509,747	Operations Spending $424,191	Operations Spending $446,155
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%	Spending Areas Salaries & Benefits 55% Services 12% Supplies 33% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $38,459	Construction, Debt, Refinancing & Other Spending $15,335	Construction, Debt, Refinancing & Other Spending $52,313	Construction, Debt, Refinancing & Other Spending $105,770
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%	Spending Areas Salaries & Benefits 0% Services 46% Supplies 4% Property, Debt & Other 50%

Historical DataHistorical Data

Southern Hills Middle School (8135)

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

Instructional

$3,226,760

Activities & Athletics

$173,995

Student Support

$233,408

Staff Support

$160,884

School Administration

$535,957

District Administration

$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

Food Services

$46,564

Transportation

$0

Operations & Maintenance

$377,627

Other Support

$0

Enterprise

$0

Historical Data