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Historical Data

Emerald Elementary School (2702)

275 EMERALD ST
BROOMFIELD, CO 80020

Spending

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

383 Students Served	404 Students Served	413 Students Served	383 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 $24,114 Breakdown School Level Spending Per Student $16,248 0.0% School Share Of Central Spending Per Student $7,866 0.0%	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%
Federal Spending Per Student $1,255	Federal Spending Per Student $1,359	Federal Spending Per Student $925	Federal Spending Per Student $1,087
State/Local Spending Per Student $14,993	State/Local Spending Per Student $13,731	State/Local Spending Per Student $12,898	State/Local Spending Per Student $12,962
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 $5,643,999 91% Operations $578,947 9%	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%
Total $6,222,946	Total $6,096,491	Total $5,708,776	Total $5,381,022
Construction, Debt, Refinancing & Other $92,026	Construction, Debt, Refinancing & Other $160,096	Construction, Debt, Refinancing & Other $122,302	Construction, Debt, Refinancing & Other $104,613
Total Spending $6,314,972	Total Spending $6,256,588	Total Spending $5,831,078	Total Spending $5,485,636
Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	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%
Learning Environment
$14,736 $ Per Student	$13,703 $ Per Student	$12,657 $ Per Student	$12,834 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 7% District Administration 0% Instructional $4,854,019 $12,674 $ Per Student Activities & Athletics $5,521 $14 $ Per Student Student Support $317,039 $828 $ Per Student Staff Support $92,549 $242 $ Per Student School Administration $374,871 $979 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,643,999	Learning Environment Spending $5,536,005	Learning Environment Spending $5,227,229	Learning Environment Spending $4,915,573
Spending Areas Salaries & Benefits 97% Services 1% 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 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,512 $ Per Student	$1,387 $ Per Student	$1,166 $ Per Student	$1,215 $ Per Student
Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 54% Other Support 5% Enterprise 0% Food Services $236,607 $618 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $314,291 $821 $ Per Student Other Support $28,050 $73 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $578,947	Operations Spending $560,486	Operations Spending $481,547	Operations Spending $465,450
Spending Areas Salaries & Benefits 56% Services 7% Supplies 37% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 10% Debt Services & Other Uses 6% Community Services 83% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,616 Debt Services & Other Uses $5,674 Community Services $76,737 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $92,026	Construction, Debt, Refinancing & Other Spending $160,096	Construction, Debt, Refinancing & Other Spending $122,302	Construction, Debt, Refinancing & Other Spending $104,613
Spending Areas Salaries & Benefits 81% Services 8% Supplies 3% Property, Debt & Other 8%	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%

Historical DataHistorical Data

Emerald Elementary School (2702)

Instructional

$4,854,019

Activities & Athletics

$5,521

Student Support

$317,039

Staff Support

$92,549

School Administration

$374,871

District Administration

$0

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

Food Services

$236,607

Transportation

$0

Operations & Maintenance

$314,291

Other Support

$28,050

Enterprise

$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

Historical Data