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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Coal Creek Elementary School (1725)

801 WEST TAMARISK STREET
LOUISVILLE, CO 80027

  • SpendingSpending
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
district Boulder Valley Re 2 district Boulder Valley Re 2 district Boulder Valley Re 2
  1. Learning Environment
    Learning Environment
    $3,213,214
    89%
  2. Operations
    Operations
    $379,864
    11%
  1. Learning Environment
    Learning Environment
    $3,127,700
    90%
  2. Operations
    Operations
    $334,998
    10%
  1. Learning Environment
    Learning Environment
    $3,192,412
    91%
  2. Operations
    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
  • Salaries & Benefits
    90%
  • Services
    3%
  • Supplies
    6%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    47%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    45%
Learning EnvironmentLearning Environment
$8,661
$ Per Student
$9,392
$ Per Student
$8,207
$ Per Student
    1. Instructional
      Instructional
      80%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $2,559,308

    $6,898
    $ Per Student
  • $52,888

    $143
    $ Per Student
  • $153,142

    $413
    $ Per Student
  • $131,550

    $355
    $ Per Student
  • $316,325

    $853
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      81%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $2,543,248

    $7,637
    $ Per Student
  • $27,873

    $84
    $ Per Student
  • $131,978

    $396
    $ Per Student
  • $117,356

    $352
    $ Per Student
  • $307,245

    $923
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      81%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $2,601,717

    $6,688
    $ Per Student
  • $53,170

    $137
    $ Per Student
  • $112,897

    $290
    $ Per Student
  • $118,275

    $304
    $ Per Student
  • $306,353

    $788
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$3,213,214
Learning Environment Spending
$3,127,700
Learning Environment Spending
$3,192,412
  • Salaries & Benefits
    95%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    0%
  • Supplies
    7%
  • Property, Debt & Other
    0%
OperationsOperations
$1,024
$ Per Student
$1,006
$ Per Student
$831
$ Per Student
    1. Food Services
      Food Services
      31%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      69%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $117,176

    $316
    $ Per Student
  • $0

    $0
    $ Per Student
  • $262,688

    $708
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      22%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      78%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $73,414

    $220
    $ Per Student
  • $0

    $0
    $ Per Student
  • $261,583

    $786
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      24%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      76%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $76,270

    $196
    $ Per Student
  • $0

    $0
    $ Per Student
  • $246,894

    $635
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$379,864
Operations Spending
$334,998
Operations Spending
$323,163
  • Salaries & Benefits
    53%
  • Services
    12%
  • Supplies
    35%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    55%
  • Services
    13%
  • Supplies
    32%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    56%
  • Services
    16%
  • Supplies
    28%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      14%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      3%
    3. Community Services
      Community Services
      84%
    4. Adult Education
      Adult Education
      0%
  • $17,982

  • $3,569

  • $111,470

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      12%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      86%
    4. Adult Education
      Adult Education
      0%
  • $17,692

  • $3,047

  • $124,987

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      94%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      4%
    4. Adult Education
      Adult Education
      0%
  • $3,179,087

  • $82,782

  • $134,338

  • $0

Construction, Debt, Refinancing & Other Spending
$133,020
Construction, Debt, Refinancing & Other Spending
$145,726
Construction, Debt, Refinancing & Other Spending
$3,396,206
  • Salaries & Benefits
    73%
  • Services
    8%
  • Supplies
    15%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    84%
  • Services
    4%
  • Supplies
    3%
  • Property, Debt & Other
    9%
  • Salaries & Benefits
    4%
  • Services
    3%
  • Supplies
    2%
  • Property, Debt & Other
    92%