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Historical Data

Southern Hills Middle School (8135)

1500 KNOX DRIVE
BOULDER, CO 80305

Spending

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

502 Students Served	493 Students Served	456 Students Served	482 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 $20,421 Breakdown School Level Spending Per Student $12,555 0.0% School Share Of Central Spending Per Student $7,866 0.0%	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%
Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $257	Federal Spending Per Student $17
State/Local Spending Per Student $12,555	State/Local Spending Per Student $11,589	State/Local Spending Per Student $11,467	State/Local Spending Per Student $10,624
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 $5,651,488 90% Operations $651,203 10%	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%
Total $6,302,691	Total $5,713,363	Total $5,346,434	Total $5,128,941
Construction, Debt, Refinancing & Other $245,249	Construction, Debt, Refinancing & Other $32,194	Construction, Debt, Refinancing & Other $38,459	Construction, Debt, Refinancing & Other $15,335
Total Spending $6,547,940	Total Spending $5,745,557	Total Spending $5,384,893	Total Spending $5,144,276
Spending Areas Salaries & Benefits 88% Services 4% Supplies 6% Property, Debt & Other 1%	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%
Learning Environment
$11,258 $ Per Student	$10,381 $ Per Student	$10,570 $ Per Student	$9,583 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 2% Student Support 10% Staff Support 3% School Administration 12% District Administration 0% Instructional $4,160,172 $8,287 $ Per Student Activities & Athletics $102,400 $204 $ Per Student Student Support $546,705 $1,089 $ Per Student Staff Support $185,269 $369 $ Per Student School Administration $656,942 $1,309 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,651,488	Learning Environment Spending $5,118,054	Learning Environment Spending $4,819,820	Learning Environment Spending $4,619,194
Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,297 $ Per Student	$1,208 $ Per Student	$1,155 $ Per Student	$1,058 $ Per Student
Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 79% Other Support 0% Enterprise 0% Food Services $136,653 $272 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $514,550 $1,025 $ 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 $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
Operations Spending $651,203	Operations Spending $595,309	Operations Spending $526,614	Operations Spending $509,747
Spending Areas Salaries & Benefits 53% Services 13% Supplies 34% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 101% Debt Services & Other Uses -1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $246,833 Debt Services & Other Uses $-1,584 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $245,249	Construction, Debt, Refinancing & Other Spending $32,194	Construction, Debt, Refinancing & Other Spending $38,459	Construction, Debt, Refinancing & Other Spending $15,335
Spending Areas Salaries & Benefits 0% Services 52% Supplies 10% Property, Debt & Other 38%	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%

Historical DataHistorical Data

Southern Hills Middle School (8135)

Instructional

$4,160,172

Activities & Athletics

$102,400

Student Support

$546,705

Staff Support

$185,269

School Administration

$656,942

District Administration

$0

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

Food Services

$136,653

Transportation

$0

Operations & Maintenance

$514,550

Other Support

$0

Enterprise

$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

Historical Data