Financial Transparency Historical Data
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Historical DataHistorical Data

Coyote Ridge Elementary School (1937)

13770 BROADLANDS DRIVE
BROOMFIELD, CO 80020

  • SpendingSpending
2024-2025 2023-2024 2022-2023 2021-2022
392
Students Served
381
Students Served
384
Students Served
404
Students Served
54
Schools in District
54
Schools in District
55
Schools in District
54
Schools in District
district Adams 12 Five Star Schools district Adams 12 Five Star Schools district Adams 12 Five Star Schools district Adams 12 Five Star Schools
  1. Learning Environment
    Learning Environment
    $4,382,795
    85%
  2. Operations
    Operations
    $780,724
    15%
  1. Learning Environment
    Learning Environment
    $4,110,556
    86%
  2. Operations
    Operations
    $695,324
    14%
  1. Learning Environment
    Learning Environment
    $4,194,780
    86%
  2. Operations
    Operations
    $709,300
    14%
  1. Learning Environment
    Learning Environment
    $3,605,374
    86%
  2. Operations
    Operations
    $606,340
    14%
Total
$5,163,519
Total
$4,805,881
Total
$4,904,080
Total
$4,211,714
Construction, Debt, Refinancing & Other
$327,301
Construction, Debt, Refinancing & Other
$31,587
Construction, Debt, Refinancing & Other
$31,156
Construction, Debt, Refinancing & Other
$193,768
Total Spending
$5,490,819
Total Spending
$4,837,468
Total Spending
$4,935,236
Total Spending
$4,405,482
  • Salaries & Benefits
    89%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    94%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    92%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    5%
Learning EnvironmentLearning Environment
$11,181
$ Per Student
$10,789
$ Per Student
$10,924
$ Per Student
$8,924
$ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $3,419,363

    $8,723
    $ Per Student
  • $31,014

    $79
    $ Per Student
  • $150,046

    $383
    $ Per Student
  • $350,926

    $895
    $ Per Student
  • $431,445

    $1,101
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $3,106,091

    $8,152
    $ Per Student
  • $37,582

    $99
    $ Per Student
  • $134,353

    $353
    $ Per Student
  • $341,174

    $895
    $ Per Student
  • $491,357

    $1,290
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $3,206,541

    $8,350
    $ Per Student
  • $30,978

    $81
    $ Per Student
  • $125,868

    $328
    $ Per Student
  • $380,265

    $990
    $ Per Student
  • $451,128

    $1,175
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      80%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $2,882,528

    $7,135
    $ Per Student
  • $24,153

    $60
    $ Per Student
  • $117,183

    $290
    $ Per Student
  • $187,619

    $464
    $ Per Student
  • $393,890

    $975
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$4,382,795
Learning Environment Spending
$4,110,556
Learning Environment Spending
$4,194,780
Learning Environment Spending
$3,605,374
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    0%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    99%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    0%
OperationsOperations
$1,992
$ Per Student
$1,825
$ Per Student
$1,847
$ Per Student
$1,501
$ Per Student
    1. Food Services
      Food Services
      28%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      33%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      39%
  • $217,115

    $554
    $ Per Student
  • $0

    $0
    $ Per Student
  • $255,557

    $652
    $ Per Student
  • $0

    $0
    $ Per Student
  • $308,052

    $786
    $ Per Student
    1. Food Services
      Food Services
      25%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      29%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      46%
  • $172,526

    $453
    $ Per Student
  • $0

    $0
    $ Per Student
  • $202,863

    $532
    $ Per Student
  • $301

    $1
    $ Per Student
  • $319,634

    $839
    $ Per Student
    1. Food Services
      Food Services
      17%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      28%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      55%
  • $123,797

    $322
    $ Per Student
  • $0

    $0
    $ Per Student
  • $197,198

    $514
    $ Per Student
  • $1,276

    $3
    $ Per Student
  • $387,028

    $1,008
    $ Per Student
    1. Food Services
      Food Services
      23%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      30%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      46%
  • $140,327

    $347
    $ Per Student
  • $0

    $0
    $ Per Student
  • $183,746

    $455
    $ Per Student
  • $475

    $1
    $ Per Student
  • $281,792

    $698
    $ Per Student
Operations Spending
$780,724
Operations Spending
$695,324
Operations Spending
$709,300
Operations Spending
$606,340
  • Salaries & Benefits
    75%
  • Services
    10%
  • Supplies
    16%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    82%
  • Services
    2%
  • Supplies
    16%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    85%
  • Services
    3%
  • Supplies
    10%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    82%
  • Services
    3%
  • Supplies
    13%
  • Property, Debt & Other
    2%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      90%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      10%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $296,005

  • $31,296

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      4%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      96%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,406

  • $30,181

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $31,156

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      85%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      15%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $165,197

  • $28,451

  • $119

  • $0

Construction, Debt, Refinancing & Other Spending
$327,301
Construction, Debt, Refinancing & Other Spending
$31,587
Construction, Debt, Refinancing & Other Spending
$31,156
Construction, Debt, Refinancing & Other Spending
$193,768
  • Salaries & Benefits
    0%
  • Services
    5%
  • Supplies
    0%
  • Property, Debt & Other
    95%
  • Salaries & Benefits
    0%
  • Services
    3%
  • Supplies
    0%
  • Property, Debt & Other
    97%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    3%
  • Supplies
    0%
  • Property, Debt & Other
    97%