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Historical Data

Coal Creek Elementary School (1725)

801 WEST TAMARISK STREET
LOUISVILLE, CO 80027

Spending

2021-2022	2020-2021	2019-2020
371 Students Served	333 Students Served	389 Students Served
56 Schools in District	56 Schools in District	56 Schools in District
Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2
Total Spending Per Student $15,570 Breakdown School Level Spending Per Student $9,684 0.0% School Share Of Central Spending Per Student $5,886 0.0%	Total Spending Per Student $15,738 Breakdown School Level Spending Per Student $10,399 0.0% School Share Of Central Spending Per Student $5,339 0.0%	Total Spending Per Student $14,004 Breakdown School Level Spending Per Student $9,037 0.0% School Share Of Central Spending Per Student $4,967 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 $3,213,214 89% Operations $379,864 11%	Breakdown by Type Learning Environment $3,127,700 90% Operations $334,998 10%	Breakdown by Type Learning Environment $3,192,412 91% Operations $323,163 9%
Total $3,593,078	Total $3,462,698	Total $3,515,575
Construction, Debt, Refinancing & Other $133,020	Construction, Debt, Refinancing & Other $145,726	Construction, Debt, Refinancing & Other $3,396,206
Total Spending $3,726,097	Total Spending $3,608,424	Total Spending $6,911,782
Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 2% Supplies 5% Property, Debt & Other 45%
Learning Environment
$8,661 $ Per Student	$9,392 $ Per Student	$8,207 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 5% Staff Support 4% School Administration 10% District Administration 0% Instructional $2,559,308 $6,898 $ Per Student Activities & Athletics $52,888 $143 $ Per Student Student Support $153,142 $413 $ Per Student Staff Support $131,550 $355 $ Per Student School Administration $316,325 $853 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 4% Staff Support 4% School Administration 10% District Administration 0% Instructional $2,543,248 $7,637 $ Per Student Activities & Athletics $27,873 $84 $ Per Student Student Support $131,978 $396 $ Per Student Staff Support $117,356 $352 $ Per Student School Administration $307,245 $923 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 2% Student Support 4% Staff Support 4% School Administration 10% District Administration 0% Instructional $2,601,717 $6,688 $ Per Student Activities & Athletics $53,170 $137 $ Per Student Student Support $112,897 $290 $ Per Student Staff Support $118,275 $304 $ Per Student School Administration $306,353 $788 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,213,214	Learning Environment Spending $3,127,700	Learning Environment Spending $3,192,412
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 7% Property, Debt & Other 0%
Operations
$1,024 $ Per Student	$1,006 $ Per Student	$831 $ Per Student
Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $117,176 $316 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $262,688 $708 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 78% Other Support 0% Enterprise 0% Food Services $73,414 $220 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $261,583 $786 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $76,270 $196 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $246,894 $635 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $379,864	Operations Spending $334,998	Operations Spending $323,163
Spending Areas Salaries & Benefits 53% Services 12% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 13% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 16% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 14% Debt Services & Other Uses 3% Community Services 84% Adult Education 0% Construction Facilities Acquisitions and Construction Services $17,982 Debt Services & Other Uses $3,569 Community Services $111,470 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 12% Debt Services & Other Uses 2% Community Services 86% Adult Education 0% Construction Facilities Acquisitions and Construction Services $17,692 Debt Services & Other Uses $3,047 Community Services $124,987 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 2% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,179,087 Debt Services & Other Uses $82,782 Community Services $134,338 Adult Education $0
Construction, Debt, Refinancing & Other Spending $133,020	Construction, Debt, Refinancing & Other Spending $145,726	Construction, Debt, Refinancing & Other Spending $3,396,206
Spending Areas Salaries & Benefits 73% Services 8% Supplies 15% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 84% Services 4% Supplies 3% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 4% Services 3% Supplies 2% Property, Debt & Other 92%

Historical DataHistorical Data

Coal Creek Elementary School (1725)

Instructional

$2,559,308

Activities & Athletics

$52,888

Student Support

$153,142

Staff Support

$131,550

School Administration

$316,325

District Administration

$0

Instructional

$2,543,248

Activities & Athletics

$27,873

Student Support

$131,978

Staff Support

$117,356

School Administration

$307,245

District Administration

$0

Instructional

$2,601,717

Activities & Athletics

$53,170

Student Support

$112,897

Staff Support

$118,275

School Administration

$306,353

District Administration

$0

Food Services

$117,176

Transportation

$0

Operations & Maintenance

$262,688

Other Support

$0

Enterprise

$0

Food Services

$73,414

Transportation

$0

Operations & Maintenance

$261,583

Other Support

$0

Enterprise

$0

Food Services

$76,270

Transportation

$0

Operations & Maintenance

$246,894

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$17,982

Debt Services & Other Uses

$3,569

Community Services

$111,470

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$17,692

Debt Services & Other Uses

$3,047

Historical Data