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Historical Data

Coyote Ridge Elementary School (1937)

13770 BROADLANDS DRIVE
BROOMFIELD, CO 80020

Spending

2021-2022	2020-2021	2019-2020
404 Students Served	398 Students Served	428 Students Served
54 Schools in District	53 Schools in District	53 Schools in District
Adams 12 Five Star Schools	Adams 12 Five Star Schools	Adams 12 Five Star Schools
Total Spending Per Student $14,062 Breakdown School Level Spending Per Student $10,425 0.0% School Share Of Central Spending Per Student $3,637 0.0%	Total Spending Per Student $13,969 Breakdown School Level Spending Per Student $10,481 0.0% School Share Of Central Spending Per Student $3,488 0.0%	Total Spending Per Student $11,777 Breakdown School Level Spending Per Student $8,797 0.0% School Share Of Central Spending Per Student $2,980 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 $3,605,374 86% Operations $606,340 14%	Breakdown by Type Learning Environment $3,580,022 86% Operations $591,484 14%	Breakdown by Type Learning Environment $3,305,705 88% Operations $459,490 12%
Total $4,211,714	Total $4,171,507	Total $3,765,195
Construction, Debt, Refinancing & Other $193,768	Construction, Debt, Refinancing & Other $212,859	Construction, Debt, Refinancing & Other $1,003,406
Total Spending $4,405,482	Total Spending $4,384,366	Total Spending $4,768,601
Spending Areas Salaries & Benefits 92% Services 1% Supplies 3% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 3% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 77% Services 1% Supplies 2% Property, Debt & Other 20%
Learning Environment
$8,924 $ Per Student	$8,995 $ Per Student	$7,724 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 3% Staff Support 5% School Administration 11% District Administration 0% Instructional $2,882,528 $7,135 $ Per Student Activities & Athletics $24,153 $60 $ Per Student Student Support $117,183 $290 $ Per Student Staff Support $187,619 $464 $ Per Student School Administration $393,890 $975 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 3% Staff Support 7% School Administration 11% District Administration 0% Instructional $2,820,838 $7,088 $ Per Student Activities & Athletics $26,627 $67 $ Per Student Student Support $101,212 $254 $ Per Student Staff Support $253,593 $637 $ Per Student School Administration $377,752 $949 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 3% Staff Support 7% School Administration 12% District Administration 0% Instructional $2,537,436 $5,929 $ Per Student Activities & Athletics $32,610 $76 $ Per Student Student Support $106,040 $248 $ Per Student Staff Support $244,127 $570 $ Per Student School Administration $385,493 $901 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,605,374	Learning Environment Spending $3,580,022	Learning Environment Spending $3,305,705
Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,501 $ Per Student	$1,486 $ Per Student	$1,074 $ Per Student
Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 30% Other Support 0% Enterprise 46% Food Services $140,327 $347 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $183,746 $455 $ Per Student Other Support $475 $1 $ Per Student Enterprise $281,792 $698 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 34% Other Support 0% Enterprise 44% Food Services $132,019 $332 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $201,521 $506 $ Per Student Other Support $0 $0 $ Per Student Enterprise $257,944 $648 $ Per Student	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 29% Other Support 0% Enterprise 53% Food Services $80,700 $189 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $131,939 $308 $ Per Student Other Support $1,681 $4 $ Per Student Enterprise $245,169 $573 $ Per Student
Operations Spending $606,340	Operations Spending $591,484	Operations Spending $459,490
Spending Areas Salaries & Benefits 82% Services 3% Supplies 13% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 85% Services 2% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 10% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 85% Debt Services & Other Uses 15% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $165,197 Debt Services & Other Uses $28,451 Community Services $119 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $196,896 Debt Services & Other Uses $15,963 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $985,430 Debt Services & Other Uses $17,976 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $193,768	Construction, Debt, Refinancing & Other Spending $212,859	Construction, Debt, Refinancing & Other Spending $1,003,406
Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 13% Supplies 3% Property, Debt & Other 84%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%

Historical DataHistorical Data

Coyote Ridge Elementary School (1937)

Instructional

$2,882,528

Activities & Athletics

$24,153

Student Support

$117,183

Staff Support

$187,619

School Administration

$393,890

District Administration

$0

Instructional

$2,820,838

Activities & Athletics

$26,627

Student Support

$101,212

Staff Support

$253,593

School Administration

$377,752

District Administration

$0

Instructional

$2,537,436

Activities & Athletics

$32,610

Student Support

$106,040

Staff Support

$244,127

School Administration

$385,493

District Administration

$0

Food Services

$140,327

Transportation

$0

Operations & Maintenance

$183,746

Other Support

$475

Enterprise

$281,792

Food Services

$132,019

Transportation

$0

Operations & Maintenance

$201,521

Other Support

$0

Enterprise

$257,944

Food Services

$80,700

Transportation

$0

Operations & Maintenance

$131,939

Other Support

$1,681

Enterprise

$245,169

Construction Facilities Acquisitions and Construction Services

$165,197

Debt Services & Other Uses

$28,451

Community Services

$119

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$196,896

Debt Services & Other Uses

$15,963

Historical Data