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Historical Data

Whittier Elementary School (9544)

2008 PINE STREET
BOULDER, CO 80302

Spending

2022-2023	2021-2022	2020-2021	2019-2020
329 Students Served	325 Students Served	330 Students Served	378 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 $20,649 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%	Total Spending Per Student $16,157 Breakdown School Level Spending Per Student $11,190 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 $4,051,291 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%	Breakdown by Type Learning Environment $3,873,492 92% Operations $356,192 8%
Total $4,457,643	Total $4,219,018	Total $3,945,350	Total $4,229,684
Construction, Debt, Refinancing & Other $92,504	Construction, Debt, Refinancing & Other $87,754	Construction, Debt, Refinancing & Other $41,824	Construction, Debt, Refinancing & Other $52,008
Total Spending $4,550,147	Total Spending $4,306,771	Total Spending $3,987,173	Total Spending $4,281,691
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%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 1%
Learning Environment
$12,314 $ Per Student	$11,826 $ Per Student	$11,000 $ Per Student	$10,247 $ 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	Breakdown by Type Instructional 80% Activities & Athletics 3% Student Support 6% Staff Support 3% School Administration 8% District Administration 0% Instructional $3,081,955 $8,153 $ Per Student Activities & Athletics $114,560 $303 $ Per Student Student Support $247,423 $655 $ Per Student Staff Support $129,446 $342 $ Per Student School Administration $300,108 $794 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,051,291	Learning Environment Spending $3,843,320	Learning Environment Spending $3,629,854	Learning Environment Spending $3,873,492
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%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,235 $ Per Student	$1,156 $ Per Student	$956 $ Per Student	$942 $ 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	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $150,965 $399 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $205,227 $543 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $406,353	Operations Spending $375,697	Operations Spending $315,495	Operations Spending $356,192
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%	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 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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 87% Debt Services & Other Uses 12% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $45,281 Debt Services & Other Uses $6,083 Community Services $643 Adult Education $0
Construction, Debt, Refinancing & Other Spending $92,504	Construction, Debt, Refinancing & Other Spending $87,754	Construction, Debt, Refinancing & Other Spending $41,824	Construction, Debt, Refinancing & Other Spending $52,008
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%	Spending Areas Salaries & Benefits 0% Services 12% Supplies 21% Property, Debt & Other 68%

Historical DataHistorical Data

Whittier Elementary School (9544)

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

Instructional

$3,081,955

Activities & Athletics

$114,560

Student Support

$247,423

Staff Support

$129,446

School Administration

$300,108

District Administration

$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

Food Services

$88,988

Transportation

$0

Operations & Maintenance

$226,508

Other Support

$0

Enterprise

$0

Historical Data