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Historical Data

Whittier Elementary School (9544)

2008 PINE STREET
BOULDER, CO 80302

Spending

2021-2022	2020-2021	2019-2020
325 Students Served	330 Students Served	378 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 $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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $4,219,018	Total $3,945,350	Total $4,229,684
Construction, Debt, Refinancing & Other $87,754	Construction, Debt, Refinancing & Other $41,824	Construction, Debt, Refinancing & Other $52,008
Total Spending $4,306,771	Total Spending $3,987,173	Total Spending $4,281,691
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
$11,826 $ Per Student	$11,000 $ Per Student	$10,247 $ 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 $3,843,320	Learning Environment Spending $3,629,854	Learning Environment Spending $3,873,492
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
$1,156 $ Per Student	$956 $ Per Student	$942 $ 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 $375,697	Operations Spending $315,495	Operations Spending $356,192
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 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 $87,754	Construction, Debt, Refinancing & Other Spending $41,824	Construction, Debt, Refinancing & Other Spending $52,008
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

$3,168,071

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

$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

Food Services

$150,965

Transportation

$0

Operations & Maintenance

$205,227

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$24,684

Debt Services & Other Uses

$-1,803

Community Services

$64,873

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$43,030

Debt Services & Other Uses

$-3,007

Historical Data