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Historical Data

University Hill Elementary School (8978)

956 16TH STREET
BOULDER, CO 80302

Spending

2021-2022	2020-2021	2019-2020
431 Students Served	433 Students Served	464 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 $19,363 Breakdown School Level Spending Per Student $13,477 0.0% School Share Of Central Spending Per Student $5,886 0.0%	Total Spending Per Student $19,127 Breakdown School Level Spending Per Student $13,788 0.0% School Share Of Central Spending Per Student $5,339 0.0%	Total Spending Per Student $16,819 Breakdown School Level Spending Per Student $11,852 0.0% School Share Of Central Spending Per Student $4,967 0.0%
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 $5,206,892 90% Operations $601,878 10%	Breakdown by Type Learning Environment $5,543,848 93% Operations $426,414 7%	Breakdown by Type Learning Environment $5,014,740 91% Operations $484,507 9%
Total $5,808,770	Total $5,970,262	Total $5,499,247
Construction, Debt, Refinancing & Other $2,794,790	Construction, Debt, Refinancing & Other $10,442,070	Construction, Debt, Refinancing & Other $4,025,192
Total Spending $8,603,559	Total Spending $16,412,332	Total Spending $9,524,440
Spending Areas Salaries & Benefits 63% Services 2% Supplies 4% Property, Debt & Other 30%	Spending Areas Salaries & Benefits 35% Services 2% Supplies 2% Property, Debt & Other 62%	Spending Areas Salaries & Benefits 54% Services 6% Supplies 4% Property, Debt & Other 36%
Learning Environment
$12,081 $ Per Student	$12,803 $ Per Student	$10,808 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 5% Staff Support 3% School Administration 11% District Administration 0% Instructional $4,219,561 $9,790 $ Per Student Activities & Athletics $2,836 $7 $ Per Student Student Support $256,637 $595 $ Per Student Staff Support $156,917 $364 $ Per Student School Administration $570,941 $1,325 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 5% Staff Support 1% School Administration 11% District Administration 0% Instructional $4,560,686 $10,533 $ Per Student Activities & Athletics $36,932 $85 $ Per Student Student Support $286,523 $662 $ Per Student Staff Support $39,168 $90 $ Per Student School Administration $620,540 $1,433 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 5% Staff Support 3% School Administration 8% District Administration 0% Instructional $4,143,870 $8,931 $ Per Student Activities & Athletics $31,959 $69 $ Per Student Student Support $254,036 $547 $ Per Student Staff Support $165,247 $356 $ Per Student School Administration $419,629 $904 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,206,892	Learning Environment Spending $5,543,848	Learning Environment Spending $5,014,740
Spending Areas Salaries & Benefits 97% 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 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,396 $ Per Student	$985 $ Per Student	$1,044 $ Per Student
Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 53% Other Support 0% Enterprise 0% Food Services $285,037 $661 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $316,699 $735 $ Per Student Other Support $142 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 66% Other Support 0% Enterprise 0% Food Services $143,245 $331 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $283,169 $654 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $201,966 $435 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $282,541 $609 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $601,878	Operations Spending $426,414	Operations Spending $484,507
Spending Areas Salaries & Benefits 53% Services 9% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 7% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 8% Supplies 39% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 2% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,674,241 Debt Services & Other Uses $64,139 Community Services $56,409 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,119,921 Debt Services & Other Uses $272,629 Community Services $49,520 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 $3,924,655 Debt Services & Other Uses $97,294 Community Services $3,243 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,794,790	Construction, Debt, Refinancing & Other Spending $10,442,070	Construction, Debt, Refinancing & Other Spending $4,025,192
Spending Areas Salaries & Benefits 2% Services 4% Supplies 2% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 12% Supplies 2% Property, Debt & Other 86%

Historical DataHistorical Data

University Hill Elementary School (8978)

Instructional

$4,219,561

Activities & Athletics

$2,836

Student Support

$256,637

Staff Support

$156,917

School Administration

$570,941

District Administration

$0

Instructional

$4,560,686

Activities & Athletics

$36,932

Student Support

$286,523

Staff Support

$39,168

School Administration

$620,540

District Administration

$0

Instructional

$4,143,870

Activities & Athletics

$31,959

Student Support

$254,036

Staff Support

$165,247

School Administration

$419,629

District Administration

$0

Food Services

$285,037

Transportation

$0

Operations & Maintenance

$316,699

Other Support

$142

Enterprise

$0

Food Services

$143,245

Transportation

$0

Operations & Maintenance

$283,169

Other Support

$0

Enterprise

$0

Food Services

$201,966

Transportation

$0

Operations & Maintenance

$282,541

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$2,674,241

Debt Services & Other Uses

$64,139

Community Services

$56,409

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$10,119,921

Debt Services & Other Uses

$272,629

Historical Data