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Historical Data

Emerald Elementary School (2702)

275 EMERALD ST
BROOMFIELD, CO 80020

Spending

2021-2022	2020-2021	2019-2020
383 Students Served	384 Students Served	429 Students Served
56 Schools in District	56 Schools in District	56 Schools in District
Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2
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%	Total Spending Per Student $16,341 Breakdown School Level Spending Per Student $11,374 0.0% School Share Of Central Spending Per Student $4,967 0.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $4,454,312 91% Operations $425,015 9%
Total $5,381,022	Total $4,977,083	Total $4,879,327
Construction, Debt, Refinancing & Other $104,613	Construction, Debt, Refinancing & Other $85,405	Construction, Debt, Refinancing & Other $99,144
Total Spending $5,485,636	Total Spending $5,062,488	Total Spending $4,978,471
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%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%
Learning Environment
$12,834 $ Per Student	$11,784 $ Per Student	$10,383 $ 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	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 4% Staff Support 3% School Administration 7% District Administration 0% Instructional $3,754,029 $8,751 $ Per Student Activities & Athletics $40,701 $95 $ Per Student Student Support $197,207 $460 $ Per Student Staff Support $150,171 $350 $ Per Student School Administration $312,204 $728 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,915,573	Learning Environment Spending $4,524,894	Learning Environment Spending $4,454,312
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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,215 $ Per Student	$1,178 $ Per Student	$991 $ 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	Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $167,882 $391 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $257,133 $599 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $465,450	Operations Spending $452,189	Operations Spending $425,015
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%	Spending Areas Salaries & Benefits 59% Services 3% Supplies 38% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 39% Debt Services & Other Uses -12% Community Services 73% Adult Education 0% Construction Facilities Acquisitions and Construction Services $39,039 Debt Services & Other Uses $-12,037 Community Services $72,143 Adult Education $0
Construction, Debt, Refinancing & Other Spending $104,613	Construction, Debt, Refinancing & Other Spending $85,405	Construction, Debt, Refinancing & Other Spending $99,144
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%	Spending Areas Salaries & Benefits 69% Services 2% Supplies 5% Property, Debt & Other 24%

Historical DataHistorical Data

Emerald Elementary School (2702)

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

Instructional

$3,754,029

Activities & Athletics

$40,701

Student Support

$197,207

Staff Support

$150,171

School Administration

$312,204

District Administration

$0

Food Services

$186,055

Transportation

$0

Operations & Maintenance

$275,872

Other Support

$3,522

Enterprise

$0

Food Services

$154,453

Transportation

$0

Operations & Maintenance

$297,736

Other Support

$0

Enterprise

$0

Food Services

$167,882

Transportation

$0

Operations & Maintenance

$257,133

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$33,094

Debt Services & Other Uses

$7,490

Community Services

$64,030

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$-105

Debt Services & Other Uses

$-14,106

Historical Data