5500 Aspen Creek Drive
Broomfield, CO 80020
p. 720-887-4537

• Local Agency (School District): Boulder Valley School District No. Re2
• State Agency: Colorado Dept Education

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Aspen Creek K 8 Elementary School School Images

Information Summary

Spend / Student District average	$5,095
School Size Compared to District	3%
Student Ratio Students per teacher	18 : 1
Teacher Salary Average for district	$61,204
Students	867

Demographics and Characteristics

School Type	Regular school
Grades offered	Kindergarten – 8th Grade
Level	Primary School
Teacher FTEs	48.2
Surrounding community	Suburb, Large Territory outside a principal city and inside an urbanized area with population of 250,000 or more.
Title I Eligible
School-wide Title I	N/A
Magnet School
Charter School
Shared-time School	N/A

Special Student Programs

What portion of students are enrolled in special programs?

	# in School	% of School	% of District
Free Lunch Students	45	5%
Reduced-Price Lunch Students	23	3%
Low-Cost Lunch Students	68	8%
Migrant Students
Special Ed. Students
English Language Learners

Completion / Diploma Recipients

Senior students that successfully complete through High-School and receive either a diploma or other completion certificate. Note: %'s are based on total population and do not imply dropout rates.

	# in District	% of Seniors in District	% of Seniors in State
H.S. Diploma Recipients			85.94%
GED Recipients			5.93%
Other Completers			1.02%

Student Demographics

How many students enroll at Aspen Creek K 8 Elementary School?

	# in School	% of School	% of State
Black Non-Hispanic	13	<1%	23%
Hispanic	56	<6%	22%
Asian / Pacific Islander	43	<4%	22%
American Indian / Alaskan Native	4	<N/A	18%
White Non-Hispanic	751	>86%	13%

Kindergarten		4	2		62	68
1st Grade		3	8		61	72
2nd Grade		3	2		68	73
3rd Grade	1	2	2		66	71
4th Grade		5	5		67	77
5th Grade	1	4	4		69	78
6th Grade	2	13	8		121	144
7th Grade	3	13	5	3	118	142
8th Grade	6	9	7	1	119	142
Total	13	56	43	4	751	867

Boulder Valley School District No. Re2 – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for Aspen Creek K 8 Elementary School's local district.

	FTEs	% of District	% of State
Instructional Aides	570.2	>28%	22%
Instructional Coordinators & Supervisors	79.0	>4%	3%
Library / Media Specialist	44.1	>2%	2%
Library / Media Support	8.0	<0%	2%
Guidance Staff (Elementary)	11.4	<1%	1%
Guidance Staff (Secondary)	73.2	>4%	2%
Guidance Staff Total	84.6	>4%	3%
District Admins	34.4	<2%	2%
Dist. Admin/Sppt	171.2	>8%	5%
School Admins	89.6	<4%	5%
School Admin/Sppt	187.7	>9%	9%
Other Support	493.8	<24%	36%

	FTEs	% of District	% of State
Prekindergarten	8.0	<0%	1%
Kindergarten	103.5	<6%	6%
Elementary	672.3	<39%	43%
Secondary	926.0	>54%	49%
Ungraded	N/A

Boulder Valley School District No. Re2 Financial Summary

General district financials with comparisons to all districts in state.

		District		State Ave.
		Amount	Per Student	Per Student
Payments to Private Schools		$560,000	<$19	$27
Payments to Charter Schools
Textbooks		$2,418,000	>$85	$75
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$140,805,000	<$4,998	$7,057
	Issued During Fiscal Year			$4,844
	Retired During Fiscal Year			$4,844
	Outstanding at End of Fiscal Year	$133,250,000	<$4,730	$8,611
Short–Term Debt
	Outstanding at Beginning of Fiscal Year
	Outstanding at End of Fiscal Year
Assets
	Sinking Fund	$15,557,000	<$552	$1,005
	Bond Fund			$2,641
	Other Funds	$70,056,000	<$2,486	$4,882
Total Revenues		$267,139,000	<$9,482	$14,233
Total Expenses		$252,798,000	<$8,973	$14,143

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$103,987,000	$20,114,000	$13,063,092	$2,922,795
Support Services
	Pupils	$7,272,000	$1,366,000	$1,103,516	$251,141
	Instructional Staff	$8,405,000	$1,733,000	$1,067,418	$237,867
	General Administration	$1,501,000	$235,000	$217,256	$46,826
	School Administration	$13,568,000	$2,597,000	$1,679,712	$393,687
	Operation & Maintenance of Plant	$9,151,000	$1,892,000	$1,263,011	$314,241
	Student Transportation	$6,058,000	$1,446,000	$619,989	$154,144
	Business / Central / Other	$4,721,000	$851,000	$817,994	$200,153
Food Services		$2,085,000	$519,000	$387,183	$101,686
Total		$160,366,000	$31,500,000	$19,748,126	$4,494,291

Local District Expense Detail

Expense categories and state-level comparison for Boulder Valley School District No. Re2.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$9,206,000	<$326	$778
		Instructional Staff	$11,780,000	<$418	$638
		General Administration	$2,898,000	<$102	$563
		School Administration	$16,722,000	>$593	$588
		Operation & Maintenance of Plant	$20,210,000	<$717	$1,167
		Student Transportation	$8,194,000	<$290	$411
		Business / Central / Other	$9,688,000	<$343	$894
		Non-Specified
		Total	$78,698,000	<$2,793	$4,989
	Other Expenses
		Food Services	$4,948,000	<$175	$353
		Enterprise Operations	$131,000	<$4	$59
		Other
		Total	$5,079,000	<$180	$360
	Instruction		$143,546,000	<$5,095	$5,871
	Total		$227,323,000	<$8,069	$11,210
Non-Elementary / Non-Secondary Education
	Community Services		$4,009,000	<$142	$1,122
	Adult Education		$209,000	<$7	$51
	Other
	Total		$4,218,000	<$149	$1,093
Capital Outlay
	Construction		$3,157,000	<$112	$1,082
	Land & Existing Structures		$803,000	<$28	$100
	Instructional Equipment		$959,000	<$34	$95
	Other Equipment		$5,891,000	<$209	$317
	Non-Specified Equipment
	Total		$10,810,000	<$383	$1,404
Payments to State Govt's			$293,000	<$10	$71
Payments to Local Govt's
Payments to Other School Systems			$3,418,000	<$121	$779
Debt Interest			$6,736,000	<$239	$336
Total			$252,798,000	<$8,973	$14,143

Local District Revenue Detail

Revenue categories and state-level comparison for Boulder Valley School District No. Re2.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$2,486,000	<$88	$808
		Children with Disabilities Idea	$5,118,000	<$181	$2,627
		Math, Science, and Teacher Quality	$1,005,000	<$35	$182
		Safe and Drug Free Schools	$104,000	<$3	$21
		Title V, Part A	$65,000	<$2	$17
		Vocational and Tech Education			$160
		Bilingual Education	$322,000	<$11	$71
		Child Nutrition Act	$1,435,000	<$50	$145
		Other	$1,634,000	<$58	$197
		Direct from Federal Government
		Impact Aid			$442
		Indian Education	$19,000		$15
		Other	$334,000	<$11	$145
	Non-Specified		$1,634,000	<$58	$197
	Total		$12,522,000	<$444	$1,928
State Revenue
	General Formula Assistance		$51,920,000	<$1,843	$5,030
	Staff Improvement Programs				$21
	Special Education Programs		$4,371,000	<$155	$444
	Compensatory and Basic Skills Programs
	Bilingual Education Programs		$89,000	<$3	$5
	Gifted and Talented Programs		$241,000	<$8	$217
	Vocational Education Programs		$746,000	<$26	$82
	School Lunch Programs		$54,000	<$1	$5
	Capital Outlay and Debt Services Programs		$189,000	<$6	$334
	Transportation Programs		$1,812,000	<$64	$98
	Other Programs		$693,000	<$24	$127
	Non-Specified
	On Behalf
		Employee Benefits
		Not Employee Benefits
	Total		$60,115,000	<$2,133	$5,836
Local Revenue
	Parent Government Contributions
	Property Taxes		$133,957,000	>$4,755	$4,022
	General Sales Taxes				$376
	Public Utility Taxes
	Individual and Corporate Income Taxes
	All Other Taxes		$32,415,000	>$1,150	$129
	From Other School Systems		$57,000	<$2	$1,074
	From Cities and Counties				$91
	Tuition Fees from Pupils and Parents		$4,464,000	<$158	$161
	Transportation Fees from Pupils and Parents		$245,000	<$8	$13
	School Lunch		$3,359,000	<$119	$129
	Textbook Sales and Rentals				$10
	District Activity Receipts		$1,118,000	<$39	$356
	Students Fees, Non-Specified
	Other Sales and Services		$58,000	<$2	$79
	Interest Earnings		$1,203,000	<$42	$170
	Miscellaneous		$16,124,000	<$572	$695
	Total		$194,502,000	>$6,904	$6,511
Total			$267,139,000	<$9,482	$14,233

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