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Historical Data

Coal Creek Elementary School (1725)

801 WEST TAMARISK STREET
LOUISVILLE, CO 80027

Spending

2023-2024	2022-2023	2021-2022	2020-2021
324 Students Served	330 Students Served	371 Students Served	333 Students Served
56 Schools in District	56 Schools in District	56 Schools in District	56 Schools in District
Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2
Total Spending Per Student $19,349 Breakdown School Level Spending Per Student $12,416 0.0% School Share Of Central Spending Per Student $6,933 0.0%	Total Spending Per Student $18,614 Breakdown School Level Spending Per Student $11,514 0.0% School Share Of Central Spending Per Student $7,100 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $3,610,504 90% Operations $412,487 10%	Breakdown by Type Learning Environment $3,426,830 90% Operations $372,893 10%	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%
Total $4,022,990	Total $3,799,723	Total $3,593,078	Total $3,462,698
Construction, Debt, Refinancing & Other $339,734	Construction, Debt, Refinancing & Other $137,794	Construction, Debt, Refinancing & Other $133,020	Construction, Debt, Refinancing & Other $145,726
Total Spending $4,362,725	Total Spending $3,937,517	Total Spending $3,726,097	Total Spending $3,608,424
Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	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%
Learning Environment
$11,144 $ Per Student	$10,384 $ Per Student	$8,661 $ Per Student	$9,392 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 14% District Administration 0% Instructional $2,866,968 $8,849 $ Per Student Activities & Athletics $4,661 $14 $ Per Student Student Support $168,954 $521 $ Per Student Staff Support $68,137 $210 $ Per Student School Administration $501,784 $1,549 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 6% Staff Support 2% School Administration 14% District Administration 0% Instructional $2,654,707 $8,045 $ Per Student Activities & Athletics $18,186 $55 $ Per Student Student Support $204,083 $618 $ Per Student Staff Support $69,167 $210 $ Per Student School Administration $480,687 $1,457 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,610,504	Learning Environment Spending $3,426,830	Learning Environment Spending $3,213,214	Learning Environment Spending $3,127,700
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	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%
Operations
$1,273 $ Per Student	$1,130 $ Per Student	$1,024 $ Per Student	$1,006 $ Per Student
Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $134,899 $416 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $275,977 $852 $ Per Student Other Support $1,611 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $107,321 $325 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $265,573 $805 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $412,487	Operations Spending $372,893	Operations Spending $379,864	Operations Spending $334,998
Spending Areas Salaries & Benefits 57% Services 6% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 6% Supplies 36% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 1% Community Services 96% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,998 Debt Services & Other Uses $3,495 Community Services $325,241 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 1% Community Services 99% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,226 Community Services $136,568 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $339,734	Construction, Debt, Refinancing & Other Spending $137,794	Construction, Debt, Refinancing & Other Spending $133,020	Construction, Debt, Refinancing & Other Spending $145,726
Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 6% Property, Debt & Other 1%	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%

Historical DataHistorical Data

Coal Creek Elementary School (1725)

Instructional

$2,866,968

Activities & Athletics

$4,661

Student Support

$168,954

Staff Support

$68,137

School Administration

$501,784

District Administration

$0

Instructional

$2,654,707

Activities & Athletics

$18,186

Student Support

$204,083

Staff Support

$69,167

School Administration

$480,687

District Administration

$0

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

Food Services

$134,899

Transportation

$0

Operations & Maintenance

$275,977

Other Support

$1,611

Enterprise

$0

Food Services

$107,321

Transportation

$0

Operations & Maintenance

$265,573

Other Support

$0

Enterprise

$0

Food Services

$117,176

Transportation

$0

Operations & Maintenance

$262,688

Other Support

$0

Enterprise

$0

Historical Data