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Historical Data

University Hill Elementary School (8978)

956 16TH STREET
BOULDER, CO 80302

Spending

2023-2024	2022-2023	2021-2022	2020-2021
408 Students Served	413 Students Served	431 Students Served	433 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 $22,369 Breakdown School Level Spending Per Student $15,436 0.0% School Share Of Central Spending Per Student $6,933 0.0%	Total Spending Per Student $21,754 Breakdown School Level Spending Per Student $14,654 0.0% School Share Of Central Spending Per Student $7,100 0.0%	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%
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 $5,665,729 90% Operations $632,113 10%	Breakdown by Type Learning Environment $5,437,042 90% Operations $615,089 10%	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%
Total $6,297,841	Total $6,052,131	Total $5,808,770	Total $5,970,262
Construction, Debt, Refinancing & Other $549,081	Construction, Debt, Refinancing & Other $144,647	Construction, Debt, Refinancing & Other $2,794,790	Construction, Debt, Refinancing & Other $10,442,070
Total Spending $6,846,922	Total Spending $6,196,778	Total Spending $8,603,559	Total Spending $16,412,332
Spending Areas Salaries & Benefits 88% Services 3% Supplies 5% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 7% Property, Debt & Other 1%	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%
Learning Environment
$13,887 $ Per Student	$13,165 $ Per Student	$12,081 $ Per Student	$12,803 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 5% Staff Support 4% School Administration 10% District Administration 0% Instructional $4,595,294 $11,263 $ Per Student Activities & Athletics $8,246 $20 $ Per Student Student Support $277,772 $681 $ Per Student Staff Support $202,888 $497 $ Per Student School Administration $581,530 $1,425 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 3% School Administration 10% District Administration 0% Instructional $4,456,406 $10,790 $ Per Student Activities & Athletics $15,508 $38 $ Per Student Student Support $247,155 $598 $ Per Student Staff Support $167,210 $405 $ Per Student School Administration $550,764 $1,334 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,665,729	Learning Environment Spending $5,437,042	Learning Environment Spending $5,206,892	Learning Environment Spending $5,543,848
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% 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
$1,549 $ Per Student	$1,489 $ Per Student	$1,396 $ Per Student	$985 $ Per Student
Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 53% Other Support 0% Enterprise 0% Food Services $299,132 $733 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $332,980 $816 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 53% Other Support 0% Enterprise 0% Food Services $289,919 $702 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $325,171 $787 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $632,113	Operations Spending $615,089	Operations Spending $601,878	Operations Spending $426,414
Spending Areas Salaries & Benefits 56% Services 7% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 8% Supplies 41% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 56% Debt Services & Other Uses 1% Community Services 43% Adult Education 0% Construction Facilities Acquisitions and Construction Services $306,422 Debt Services & Other Uses $4,737 Community Services $237,922 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 48% Debt Services & Other Uses 2% Community Services 50% Adult Education 0% Construction Facilities Acquisitions and Construction Services $68,887 Debt Services & Other Uses $3,105 Community Services $72,654 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $549,081	Construction, Debt, Refinancing & Other Spending $144,647	Construction, Debt, Refinancing & Other Spending $2,794,790	Construction, Debt, Refinancing & Other Spending $10,442,070
Spending Areas Salaries & Benefits 43% Services 13% Supplies 1% Property, Debt & Other 44%	Spending Areas Salaries & Benefits 49% Services 5% Supplies 10% Property, Debt & Other 36%	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%

Historical DataHistorical Data

University Hill Elementary School (8978)

Instructional

$4,595,294

Activities & Athletics

$8,246

Student Support

$277,772

Staff Support

$202,888

School Administration

$581,530

District Administration

$0

Instructional

$4,456,406

Activities & Athletics

$15,508

Student Support

$247,155

Staff Support

$167,210

School Administration

$550,764

District Administration

$0

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

Food Services

$299,132

Transportation

$0

Operations & Maintenance

$332,980

Other Support

$0

Enterprise

$0

Food Services

$289,919

Transportation

$0

Operations & Maintenance

$325,171

Other Support

$0

Enterprise

$0

Food Services

$285,037

Transportation

$0

Operations & Maintenance

$316,699

Other Support

$142

Enterprise

$0

Historical Data