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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Hulstrom Options K-8 School (4172)

11551 WYCO DRIVE
NORTHGLENN, CO 80233

  • SpendingSpending
2021-2022 2020-2021 2019-2020
638
Students Served
653
Students Served
678
Students Served
54
Schools in District
53
Schools in District
53
Schools in District
district Adams 12 Five Star Schools district Adams 12 Five Star Schools district Adams 12 Five Star Schools
  1. Learning Environment
    Learning Environment
    $4,952,121
    88%
  2. Operations
    Operations
    $688,017
    12%
  1. Learning Environment
    Learning Environment
    $4,783,615
    88%
  2. Operations
    Operations
    $628,535
    12%
  1. Learning Environment
    Learning Environment
    $4,805,775
    89%
  2. Operations
    Operations
    $575,404
    11%
Total
$5,640,138
Total
$5,412,151
Total
$5,381,178
Construction, Debt, Refinancing & Other
$668,779
Construction, Debt, Refinancing & Other
$1,264,467
Construction, Debt, Refinancing & Other
$1,164,632
Total Spending
$6,308,917
Total Spending
$6,676,618
Total Spending
$6,545,810
  • Salaries & Benefits
    84%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    10%
  • Salaries & Benefits
    78%
  • Services
    2%
  • Supplies
    2%
  • Property, Debt & Other
    17%
  • Salaries & Benefits
    79%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    16%
Learning EnvironmentLearning Environment
$7,762
$ Per Student
$7,326
$ Per Student
$7,088
$ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $3,715,327

    $5,823
    $ Per Student
  • $56,621

    $89
    $ Per Student
  • $231,816

    $363
    $ Per Student
  • $356,939

    $559
    $ Per Student
  • $591,418

    $927
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $3,609,132

    $5,527
    $ Per Student
  • $40,487

    $62
    $ Per Student
  • $197,293

    $302
    $ Per Student
  • $373,328

    $572
    $ Per Student
  • $563,376

    $863
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $3,647,233

    $5,379
    $ Per Student
  • $72,461

    $107
    $ Per Student
  • $184,758

    $273
    $ Per Student
  • $358,198

    $528
    $ Per Student
  • $543,124

    $801
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$4,952,121
Learning Environment Spending
$4,783,615
Learning Environment Spending
$4,805,775
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$1,078
$ Per Student
$963
$ Per Student
$849
$ Per Student
    1. Food Services
      Food Services
      38%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      31%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      31%
  • $263,802

    $413
    $ Per Student
  • $0

    $0
    $ Per Student
  • $213,011

    $334
    $ Per Student
  • $181

    $0
    $ Per Student
  • $211,023

    $331
    $ Per Student
    1. Food Services
      Food Services
      28%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      47%
    4. Other Support
      Other Support
      2%
    5. Enterprise
      Enterprise
      24%
  • $176,933

    $271
    $ Per Student
  • $0

    $0
    $ Per Student
  • $292,599

    $448
    $ Per Student
  • $9,705

    $15
    $ Per Student
  • $149,299

    $229
    $ Per Student
    1. Food Services
      Food Services
      24%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      41%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      35%
  • $137,130

    $202
    $ Per Student
  • $0

    $0
    $ Per Student
  • $238,365

    $352
    $ Per Student
  • $1,197

    $2
    $ Per Student
  • $198,712

    $293
    $ Per Student
Operations Spending
$688,017
Operations Spending
$628,535
Operations Spending
$575,404
  • Salaries & Benefits
    71%
  • Services
    4%
  • Supplies
    23%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    81%
  • Services
    3%
  • Supplies
    16%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    82%
  • Services
    5%
  • Supplies
    13%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      96%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      4%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $643,417

  • $25,363

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,252,181

  • $10,408

  • $1,878

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      98%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,136,565

  • $28,067

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$668,779
Construction, Debt, Refinancing & Other Spending
$1,264,467
Construction, Debt, Refinancing & Other Spending
$1,164,632
  • Salaries & Benefits
    0%
  • Services
    4%
  • Supplies
    0%
  • Property, Debt & Other
    96%
  • Salaries & Benefits
    0%
  • Services
    10%
  • Supplies
    0%
  • Property, Debt & Other
    90%
  • Salaries & Benefits
    0%
  • Services
    9%
  • Supplies
    2%
  • Property, Debt & Other
    89%