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Historical Data

Whittier Elementary School (9544)

2008 PINE STREET
BOULDER, CO 80302

Spending

2023-2024	2022-2023	2021-2022	2020-2021
293 Students Served	329 Students Served	325 Students Served	330 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 $23,144 Breakdown School Level Spending Per Student $16,211 0.0% School Share Of Central Spending Per Student $6,933 0.0%	Total Spending Per Student $20,649 Breakdown School Level Spending Per Student $13,549 0.0% School Share Of Central Spending Per Student $7,100 0.0%	Total Spending Per Student $18,868 Breakdown School Level Spending Per Student $12,982 0.0% School Share Of Central Spending Per Student $5,886 0.0%	Total Spending Per Student $17,295 Breakdown School Level Spending Per Student $11,956 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 $4,311,099 91% Operations $438,606 9%	Breakdown by Type Learning Environment $4,051,291 91% Operations $406,353 9%	Breakdown by Type Learning Environment $3,843,320 91% Operations $375,697 9%	Breakdown by Type Learning Environment $3,629,854 92% Operations $315,495 8%
Total $4,749,705	Total $4,457,643	Total $4,219,018	Total $3,945,350
Construction, Debt, Refinancing & Other $98,966	Construction, Debt, Refinancing & Other $92,504	Construction, Debt, Refinancing & Other $87,754	Construction, Debt, Refinancing & Other $41,824
Total Spending $4,848,671	Total Spending $4,550,147	Total Spending $4,306,771	Total Spending $3,987,173
Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 1%
Learning Environment
$14,714 $ Per Student	$12,314 $ Per Student	$11,826 $ Per Student	$11,000 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 5% Staff Support 5% School Administration 8% District Administration 0% Instructional $3,498,601 $11,941 $ Per Student Activities & Athletics $4,421 $15 $ Per Student Student Support $220,966 $754 $ Per Student Staff Support $226,580 $773 $ Per Student School Administration $360,532 $1,230 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 3% Staff Support 2% School Administration 9% District Administration 0% Instructional $3,461,579 $10,522 $ Per Student Activities & Athletics $3,778 $11 $ Per Student Student Support $110,931 $337 $ Per Student Staff Support $96,858 $294 $ Per Student School Administration $378,144 $1,149 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 4% Staff Support 4% School Administration 9% District Administration 0% Instructional $3,168,071 $9,748 $ Per Student Activities & Athletics $3,715 $11 $ Per Student Student Support $164,470 $506 $ Per Student Staff Support $157,239 $484 $ Per Student School Administration $349,824 $1,076 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 4% Staff Support 4% School Administration 8% District Administration 0% Instructional $3,015,761 $9,139 $ Per Student Activities & Athletics $39,881 $121 $ Per Student Student Support $138,891 $421 $ Per Student Staff Support $134,120 $406 $ Per Student School Administration $301,201 $913 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,311,099	Learning Environment Spending $4,051,291	Learning Environment Spending $3,843,320	Learning Environment Spending $3,629,854
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,497 $ Per Student	$1,235 $ Per Student	$1,156 $ Per Student	$956 $ Per Student
Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $183,041 $625 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $255,564 $872 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $157,819 $480 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $247,321 $752 $ Per Student Other Support $1,212 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 59% Other Support 0% Enterprise 0% Food Services $153,353 $472 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $221,707 $682 $ Per Student Other Support $637 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 72% Other Support 0% Enterprise 0% Food Services $88,988 $270 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $226,508 $686 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $438,606	Operations Spending $406,353	Operations Spending $375,697	Operations Spending $315,495
Spending Areas Salaries & Benefits 59% Services 6% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 5% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 3% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 3% Supplies 34% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 38% Debt Services & Other Uses -2% Community Services 64% Adult Education 0% Construction Facilities Acquisitions and Construction Services $37,328 Debt Services & Other Uses $-1,670 Community Services $63,308 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 32% Debt Services & Other Uses -4% Community Services 72% Adult Education 0% Construction Facilities Acquisitions and Construction Services $29,951 Debt Services & Other Uses $-3,635 Community Services $66,188 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 28% Debt Services & Other Uses -2% Community Services 74% Adult Education 0% Construction Facilities Acquisitions and Construction Services $24,684 Debt Services & Other Uses $-1,803 Community Services $64,873 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 103% Debt Services & Other Uses -7% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $43,030 Debt Services & Other Uses $-3,007 Community Services $1,800 Adult Education $0
Construction, Debt, Refinancing & Other Spending $98,966	Construction, Debt, Refinancing & Other Spending $92,504	Construction, Debt, Refinancing & Other Spending $87,754	Construction, Debt, Refinancing & Other Spending $41,824
Spending Areas Salaries & Benefits 58% Services 36% Supplies 7% Property, Debt & Other -2%	Spending Areas Salaries & Benefits 66% Services 31% Supplies 7% Property, Debt & Other -4%	Spending Areas Salaries & Benefits 66% Services 31% Supplies 5% Property, Debt & Other -1%	Spending Areas Salaries & Benefits 0% Services 8% Supplies 6% Property, Debt & Other 86%

Historical DataHistorical Data

Whittier Elementary School (9544)

Instructional

$3,498,601

Activities & Athletics

$4,421

Student Support

$220,966

Staff Support

$226,580

School Administration

$360,532

District Administration

$0

Instructional

$3,461,579

Activities & Athletics

$3,778

Student Support

$110,931

Staff Support

$96,858

School Administration

$378,144

District Administration

$0

Instructional

$3,168,071

Activities & Athletics

$3,715

Student Support

$164,470

Staff Support

$157,239

School Administration

$349,824

District Administration

$0

Instructional

$3,015,761

Activities & Athletics

$39,881

Student Support

$138,891

Staff Support

$134,120

School Administration

$301,201

District Administration

$0

Food Services

$183,041

Transportation

$0

Operations & Maintenance

$255,564

Other Support

$0

Enterprise

$0

Food Services

$157,819

Transportation

$0

Operations & Maintenance

$247,321

Other Support

$1,212

Enterprise

$0

Food Services

$153,353

Transportation

$0

Operations & Maintenance

$221,707

Other Support

$637

Enterprise

$0

Historical Data