October 1, 2020 SUMMARY OF COLORADO DEPARTMENT OF EDUCATION - FUNDED FTE COUNT REPORT OF OFFICIAL FUNDED STUDENTS FOR BOULDER VALLEY SCHOOL DISTRICT RE-2 FROM: Mike Wilcox Updated: 12/02/2019 Director of Student Enrollment FUNDED FUNDED FUNDED HEAD PRE-K FTE FTE COUNT (CPKP, KDG 1 2 3 4 5 6 7 8 9 10 11 12 ELEMENTARY LEVEL 10/2/2019 10/1/2020 10/1/2020 SPED) Alicia Sanchez Elementary School 330 282.0 301 19 41 42 35 53 44 48 Aspen Creek K-8 428.5 357.0 367 10 50 52 52 59 63 71 BCSIS 304.5 285.0 285 0 44 44 48 51 47 51 Bear Creek Elementary 398.5 340.0 341 0 29 46 47 70 69 79 Birch Elementary 366.5 307.5 322 15 39 54 54 51 53 42 Boulder Universal 2 287.5 314 0 24 42 43 60 65 55 Coal Creek Elementary School 389 332.0 333 0 45 44 52 55 66 71 Colorado Preschool Program 48.0 46.0 67 46 0 0 0 0 0 0 Columbine Elementary School 467.5 403.5 428 25 46 65 54 70 72 72 Community Montessori 251 208.0 208 0 33 39 32 35 33 36 Creekside Elementary at Martin Park 359.5 320.5 342 22 45 67 55 45 44 43 Crest View Elementary 536 445.0 445 0 50 76 69 64 86 100 Douglass Elementary School 385 304.0 311 7 26 43 51 62 38 77 Eisenhower Elementary School 401 336.0 336 0 44 50 52 62 69 59 Eldorado K-8 384.5 320.0 330 10 39 45 49 57 53 67 Emerald Elementary School* 396.5 359.0 381 22 65 53 64 56 49 51 Fireside Elementary School 452 395.0 415 20 57 65 52 62 72 68 Flatirons Elementary School 210.5 172.0 172 0 23 30 21 43 17 38 Foothill Elementary School 455.5 420.5 421 0 54 57 71 79 80 80 Gold Hill Elementary School 20 25.0 25 0 5 2 6 4 3 5 Halcyon School 0.0 4.0 4 0 0 0 1 0 1 2 Heatherwood Elementary School 274.5 233.0 242 9 39 34 38 38 36 39 High Peaks Elementary 296 273.0 273 0 36 42 45 48 52 50 Horizons K-8 School 229.5 229.0 229 0 36 37 39 39 37 41 Jamestown Elementary School 20 19.0 19 0 2 4 3 1 3 6 Kohl Elementary School 367 300.5 308 8 38 41 51 52 66 45 Lafayette Elementary School 479.5 422.5 435 13 51 75 67 73 76 68 Louisville Elementary School 514.5 448.5 449 0 45 76 70 71 90 97 Mapleton Early Childhood Center 50.5 55.0 86 55 0 0 0 0 0 0 Meadowlark School 472.5 454.0 473 19 63 90 84 71 70 58 Mesa Elementary School 260 233.5 235 0 33 30 41 42 40 48 Monarch K-8 School 366 314.0 330 16 36 56 39 51 61 55 Nederland Elementary School 234 189.5 201 12 20 29 26 32 36 35 Peak to Peak K-12 Charter 453 452.5 453 0 72 72 72 78 81 78 Pioneer Elementary School 453.5 448.0 471 23 72 76 70 69 75 63 Ryan Elementary School 521.5 434.5 451 16 54 68 80 68 77 72 Superior Elementary School 432.5 417.0 417 0 58 62 75 66 91 65 University Hill Elementary School 434 413.0 429 16 68 73 63 64 63 66 Whittier International Elementary 376.5 328.5 329 0 37 46 65 65 48 68 TOTAL ELEMENTARY 12821.0 11614.5 11978 378 1519 1826 1836 1965 2024 2068 General Fund Elem Total 12138.5 10933.0 11296 378 1411 1717 1725 1848 1906 1949 Charter Fund Elem Total 682.5 681.5 682 0 108 109 111 117 118 119

1/25/2021 1 of 2 2020-21 FTE Summary.xlsx FUNDED FUNDED FUNDED HEAD PRE-K FTE FTE COUNT (CPP, KDG 1 2 3 4 5 6 7 8 9 10 11 12 SECONDARY LEVEL 10/2/2019 10/1/2020 10/1/2019 SPED) Angevine Middle School 681.5 635.0 635 214 192 229 Aspen Creek K-8 407 363.0 363 118 115 130 Boulder Universal 17 334.5 337 77 117 141 Broomfield Heights Middle School 561.5 514.0 514 169 182 163 Casey Middle School 630.5 501.0 503 160 163 179 Centennial Middle School 634 545.5 547 168 188 190 Eldorado K-8 436 358.5 359 120 116 123 Halcyon School 0.0 5.0 5 1 3 1 Horizons K-8 School 117.5 118.5 119 39 41 39 Justice High School 10 3.0 3 0 0 3 Louisville Middle School 651.5 599.5 603 201 182 218 Manhattan Middle School 537.5 436.5 438 119 185 133 Meadowlark School 184 179.0 179 66 59 54 Monarch K-8 School 373 345.0 345 107 110 128 Nederland Middle Senior High School 114 104.0 104 37 31 36 Nevin Platt Middle School 531 470.5 471 154 151 166 Peak to Peak K-12 Charter 406 406.0 406 135 135 136 Southern Hills Middle School 528 475.0 476 161 155 159 Summit Middle School 359 354.0 354 120 118 116 TOTAL MIDDLE 7179.0 6747.5 6761 2164 2242 2342 General Fund Middle Total 6286.5 5866.0 5879 1870 1948 2048 Charter Fund Middle Total 892.5 881.5 882 294 294 294

Arapahoe Ridge High School 106.5 133.5 135 0 17 40 77 Boulder High School 2128.5 2113.5 2116 517 514 571 513 Boulder Preparatory High School 106 96.0 96 5 11 36 44 Boulder Universal 52 284.5 287 68 70 82 65 Broomfield High School 1548 1525.5 1528 412 396 380 339 Centaurus High School 1434 1461.0 1464 407 364 366 325 Chinook West 23.0 24.0 24 1 3 7 13 Fairview High School 2118.5 2033.0 2036 517 501 479 537 Halcyon School 20.5 8.5 9 4 3 2 0 Justice High School 79.5 79.0 81 6 8 18 47 Monarch High School 1650.5 1572.5 1575 393 396 358 426 Nederland Middle Senior High School 104.5 106.0 106 36 24 25 21 New Vista High School 323.5 309.0 309 73 72 84 80 Peak to Peak K-12 Charter 591 591.0 591 161 148 145 137 TOTAL SENIOR 10302.0 10337.0 10357 2599 2526 2592 2621 General Fund Senior Total 9541.5 9571.0 9589 2427 2359 2393 2393 Charter Fund Senior Total 776.5 766.0 768 172 167 199 228 TOTAL SECONDARY 17481.0 17084.5 17118

GRAND TOTAL 30302.0 28699.0 29096 378 1519 1826 1836 1965 2024 2068 2164 2242 2342 2599 2526 2592 2621 General Fund Grand Total 27966.5 26370.0 26764 378 1411 1717 1725 1848 1906 1949 1870 1948 2048 2427 2359 2393 2393 Charter Fund Grand Total 2351.5 2329.0 2332 0 108 109 111 117 118 119 294 294 294 172 167 199 228 Note: Funded FTE Totals for 2019-20 include Engage Academy, a program discontinued in 2020-21

1/25/2021 2 of 2 2020-21 FTE Summary.xlsx