Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Aspen Creek K-8 School (0441)

5500 ASPEN CREEK DRIVE
BROOMFIELD, CO 80020

  • SpendingSpending
2021-2022 2020-2021 2019-2020
733
Students Served
736
Students Served
859
Students Served
56
Schools in District
56
Schools in District
56
Schools in District
district Boulder Valley Re 2 district Boulder Valley Re 2 district Boulder Valley Re 2
  1. Learning Environment
    Learning Environment
    $7,145,161
    92%
  2. Operations
    Operations
    $646,663
    8%
  1. Learning Environment
    Learning Environment
    $6,687,462
    92%
  2. Operations
    Operations
    $566,189
    8%
  1. Learning Environment
    Learning Environment
    $7,134,753
    93%
  2. Operations
    Operations
    $562,436
    7%
Total
$7,791,823
Total
$7,253,651
Total
$7,697,188
Construction, Debt, Refinancing & Other
$90,197
Construction, Debt, Refinancing & Other
$146,295
Construction, Debt, Refinancing & Other
$211,356
Total Spending
$7,882,020
Total Spending
$7,399,946
Total Spending
$7,908,544
  • Salaries & Benefits
    94%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    93%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$9,748
$ Per Student
$9,086
$ Per Student
$8,306
$ Per Student
    1. Instructional
      Instructional
      82%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $5,827,550

    $7,950
    $ Per Student
  • $55,197

    $75
    $ Per Student
  • $397,051

    $542
    $ Per Student
  • $130,215

    $178
    $ Per Student
  • $735,147

    $1,003
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      82%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $5,473,440

    $7,437
    $ Per Student
  • $24,191

    $33
    $ Per Student
  • $391,983

    $533
    $ Per Student
  • $111,536

    $152
    $ Per Student
  • $686,312

    $932
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      81%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $5,805,601

    $6,759
    $ Per Student
  • $145,467

    $169
    $ Per Student
  • $381,128

    $444
    $ Per Student
  • $111,258

    $130
    $ Per Student
  • $691,298

    $805
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$7,145,161
Learning Environment Spending
$6,687,462
Learning Environment Spending
$7,134,753
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
OperationsOperations
$882
$ Per Student
$769
$ Per Student
$655
$ Per Student
    1. Food Services
      Food Services
      26%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      74%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $170,007

    $232
    $ Per Student
  • $0

    $0
    $ Per Student
  • $476,656

    $650
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      18%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      82%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $100,548

    $137
    $ Per Student
  • $0

    $0
    $ Per Student
  • $465,641

    $633
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      25%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      75%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $139,711

    $163
    $ Per Student
  • $0

    $0
    $ Per Student
  • $422,725

    $492
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$646,663
Operations Spending
$566,189
Operations Spending
$562,436
  • Salaries & Benefits
    55%
  • Services
    9%
  • Supplies
    36%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    56%
  • Services
    7%
  • Supplies
    36%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    63%
  • Services
    4%
  • Supplies
    33%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      4%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      96%
    4. Adult Education
      Adult Education
      0%
  • $3,448

  • $-160

  • $86,909

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      56%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      5%
    3. Community Services
      Community Services
      39%
    4. Adult Education
      Adult Education
      0%
  • $81,858

  • $7,488

  • $56,949

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      50%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      6%
    3. Community Services
      Community Services
      44%
    4. Adult Education
      Adult Education
      0%
  • $106,127

  • $12,786

  • $92,442

  • $0

Construction, Debt, Refinancing & Other Spending
$90,197
Construction, Debt, Refinancing & Other Spending
$146,295
Construction, Debt, Refinancing & Other Spending
$211,356
  • Salaries & Benefits
    80%
  • Services
    7%
  • Supplies
    11%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    39%
  • Services
    9%
  • Supplies
    0%
  • Property, Debt & Other
    52%
  • Salaries & Benefits
    42%
  • Services
    26%
  • Supplies
    3%
  • Property, Debt & Other
    29%