Home

Back

Historical Data

Coal Creek Elementary School (1725)

801 WEST TAMARISK STREET
LOUISVILLE, CO 80027

Spending

2024-2025	2023-2024	2022-2023	2021-2022

313 Students Served	324 Students Served	330 Students Served	371 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 $21,607 Breakdown School Level Spending Per Student $13,741 0.0% School Share Of Central Spending Per Student $7,866 0.0%	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%
Federal Spending Per Student $380	Federal Spending Per Student $649	Federal Spending Per Student $579	Federal Spending Per Student $415
State/Local Spending Per Student $13,361	State/Local Spending Per Student $11,767	State/Local Spending Per Student $10,935	State/Local Spending Per Student $9,269
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,789,703 88% Operations $511,040 12%	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%
Total $4,300,743	Total $4,022,990	Total $3,799,723	Total $3,593,078
Construction, Debt, Refinancing & Other $527,562	Construction, Debt, Refinancing & Other $339,734	Construction, Debt, Refinancing & Other $137,794	Construction, Debt, Refinancing & Other $133,020
Total Spending $4,828,305	Total Spending $4,362,725	Total Spending $3,937,517	Total Spending $3,726,097
Spending Areas Salaries & Benefits 84% Services 3% Supplies 6% Property, Debt & Other 8%	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%
Learning Environment
$12,108 $ Per Student	$11,144 $ Per Student	$10,384 $ Per Student	$8,661 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 11% District Administration 0% Instructional $3,122,897 $9,977 $ Per Student Activities & Athletics $4,214 $13 $ Per Student Student Support $156,542 $500 $ Per Student Staff Support $103,658 $331 $ Per Student School Administration $402,394 $1,286 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,789,703	Learning Environment Spending $3,610,504	Learning Environment Spending $3,426,830	Learning Environment Spending $3,213,214
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	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%
Operations
$1,633 $ Per Student	$1,273 $ Per Student	$1,130 $ Per Student	$1,024 $ Per Student
Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $147,600 $472 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $363,440 $1,161 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $511,040	Operations Spending $412,487	Operations Spending $372,893	Operations Spending $379,864
Spending Areas Salaries & Benefits 47% Services 19% Supplies 34% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 70% Debt Services & Other Uses 0% Community Services 30% Adult Education 0% Construction Facilities Acquisitions and Construction Services $367,125 Debt Services & Other Uses $2,585 Community Services $157,852 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $527,562	Construction, Debt, Refinancing & Other Spending $339,734	Construction, Debt, Refinancing & Other Spending $137,794	Construction, Debt, Refinancing & Other Spending $133,020
Spending Areas Salaries & Benefits 28% Services 0% Supplies 2% Property, Debt & Other 69%	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%

Historical DataHistorical Data

Coal Creek Elementary School (1725)

Instructional

$3,122,897

Activities & Athletics

$4,214

Student Support

$156,542

Staff Support

$103,658

School Administration

$402,394

District Administration

$0

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

Food Services

$147,600

Transportation

$0

Operations & Maintenance

$363,440

Other Support

$0

Enterprise

$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

Historical Data