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Historical Data

Emerald Elementary School (2702)

275 EMERALD ST
BROOMFIELD, CO 80020

Spending

2023-2024	2022-2023	2021-2022	2020-2021
404 Students Served	413 Students Served	383 Students Served	384 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 $22,023 Breakdown School Level Spending Per Student $15,090 0.0% School Share Of Central Spending Per Student $6,933 0.0%	Total Spending Per Student $20,923 Breakdown School Level Spending Per Student $13,823 0.0% School Share Of Central Spending Per Student $7,100 0.0%	Total Spending Per Student $19,935 Breakdown School Level Spending Per Student $14,049 0.0% School Share Of Central Spending Per Student $5,886 0.0%	Total Spending Per Student $18,300 Breakdown School Level Spending Per Student $12,961 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 $5,536,005 91% Operations $560,486 9%	Breakdown by Type Learning Environment $5,227,229 92% Operations $481,547 8%	Breakdown by Type Learning Environment $4,915,573 91% Operations $465,450 9%	Breakdown by Type Learning Environment $4,524,894 91% Operations $452,189 9%
Total $6,096,491	Total $5,708,776	Total $5,381,022	Total $4,977,083
Construction, Debt, Refinancing & Other $160,096	Construction, Debt, Refinancing & Other $122,302	Construction, Debt, Refinancing & Other $104,613	Construction, Debt, Refinancing & Other $85,405
Total Spending $6,256,588	Total Spending $5,831,078	Total Spending $5,485,636	Total Spending $5,062,488
Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%
Learning Environment
$13,703 $ Per Student	$12,657 $ Per Student	$12,834 $ Per Student	$11,784 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 5% Staff Support 3% School Administration 7% District Administration 0% Instructional $4,692,576 $11,615 $ Per Student Activities & Athletics $61,032 $151 $ Per Student Student Support $273,124 $676 $ Per Student Staff Support $149,225 $369 $ Per Student School Administration $360,048 $891 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 6% Staff Support 3% School Administration 6% District Administration 0% Instructional $4,385,598 $10,619 $ Per Student Activities & Athletics $72,293 $175 $ Per Student Student Support $316,325 $766 $ Per Student Staff Support $130,986 $317 $ Per Student School Administration $322,027 $780 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 2% Student Support 6% Staff Support 3% School Administration 7% District Administration 0% Instructional $4,074,101 $10,637 $ Per Student Activities & Athletics $77,662 $203 $ Per Student Student Support $296,062 $773 $ Per Student Staff Support $147,786 $386 $ Per Student School Administration $319,962 $835 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 5% Staff Support 3% School Administration 7% District Administration 0% Instructional $3,819,971 $9,948 $ Per Student Activities & Athletics $21,937 $57 $ Per Student Student Support $225,062 $586 $ Per Student Staff Support $140,485 $366 $ Per Student School Administration $317,441 $827 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,536,005	Learning Environment Spending $5,227,229	Learning Environment Spending $4,915,573	Learning Environment Spending $4,524,894
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,387 $ Per Student	$1,166 $ Per Student	$1,215 $ Per Student	$1,178 $ Per Student
Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 52% Other Support 8% Enterprise 0% Food Services $226,110 $560 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $290,778 $720 $ Per Student Other Support $43,598 $108 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 57% Other Support 1% Enterprise 0% Food Services $205,130 $497 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $272,210 $659 $ Per Student Other Support $4,208 $10 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 59% Other Support 1% Enterprise 0% Food Services $186,055 $486 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $275,872 $720 $ Per Student Other Support $3,522 $9 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 66% Other Support 0% Enterprise 0% Food Services $154,453 $402 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $297,736 $775 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $560,486	Operations Spending $481,547	Operations Spending $465,450	Operations Spending $452,189
Spending Areas Salaries & Benefits 60% Services 4% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 6% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 6% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 3% Supplies 35% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 33% Debt Services & Other Uses 9% Community Services 58% Adult Education 0% Construction Facilities Acquisitions and Construction Services $52,673 Debt Services & Other Uses $14,484 Community Services $92,940 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 47% Debt Services & Other Uses 3% Community Services 51% Adult Education 0% Construction Facilities Acquisitions and Construction Services $56,959 Debt Services & Other Uses $3,392 Community Services $61,951 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 32% Debt Services & Other Uses 7% Community Services 61% Adult Education 0% Construction Facilities Acquisitions and Construction Services $33,094 Debt Services & Other Uses $7,490 Community Services $64,030 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses -17% Community Services 117% Adult Education 0% Construction Facilities Acquisitions and Construction Services $-105 Debt Services & Other Uses $-14,106 Community Services $99,616 Adult Education $0
Construction, Debt, Refinancing & Other Spending $160,096	Construction, Debt, Refinancing & Other Spending $122,302	Construction, Debt, Refinancing & Other Spending $104,613	Construction, Debt, Refinancing & Other Spending $85,405
Spending Areas Salaries & Benefits 57% Services 31% Supplies 3% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 49% Services 30% Supplies 6% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 55% Services 4% Supplies 3% Property, Debt & Other 38%	Spending Areas Salaries & Benefits 113% Services 0% Supplies 4% Property, Debt & Other -17%

Historical DataHistorical Data

Emerald Elementary School (2702)

Instructional

$4,692,576

Activities & Athletics

$61,032

Student Support

$273,124

Staff Support

$149,225

School Administration

$360,048

District Administration

$0

Instructional

$4,385,598

Activities & Athletics

$72,293

Student Support

$316,325

Staff Support

$130,986

School Administration

$322,027

District Administration

$0

Instructional

$4,074,101

Activities & Athletics

$77,662

Student Support

$296,062

Staff Support

$147,786

School Administration

$319,962

District Administration

$0

Instructional

$3,819,971

Activities & Athletics

$21,937

Student Support

$225,062

Staff Support

$140,485

School Administration

$317,441

District Administration

$0

Food Services

$226,110

Transportation

$0

Operations & Maintenance

$290,778

Other Support

$43,598

Enterprise

$0

Food Services

$205,130

Transportation

$0

Operations & Maintenance

$272,210

Other Support

$4,208

Enterprise

$0

Food Services

$186,055

Transportation

$0

Operations & Maintenance

$275,872

Other Support

$3,522

Enterprise

$0

Historical Data