Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home

Historical DataHistorical Data

Kohl Elementary School (4792)

1000 WEST 10TH AVENUE
BROOMFIELD, CO 80020

  • SpendingSpending
2021-2022 2020-2021 2019-2020
319
Students Served
310
Students Served
384
Students Served
56
Schools in District
56
Schools in District
56
Schools in District
district Boulder Valley Re 2 district Boulder Valley Re 2 district Boulder Valley Re 2
  1. Learning Environment
    Learning Environment
    $3,615,732
    90%
  2. Operations
    Operations
    $413,541
    10%
  1. Learning Environment
    Learning Environment
    $3,421,216
    91%
  2. Operations
    Operations
    $342,373
    9%
  1. Learning Environment
    Learning Environment
    $3,721,989
    92%
  2. Operations
    Operations
    $310,827
    8%
Total
$4,029,273
Total
$3,763,589
Total
$4,032,816
Construction, Debt, Refinancing & Other
$71,108
Construction, Debt, Refinancing & Other
$163,444
Construction, Debt, Refinancing & Other
$257,645
Total Spending
$4,100,381
Total Spending
$3,927,033
Total Spending
$4,290,461
  • Salaries & Benefits
    91%
  • Services
    3%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    90%
  • Services
    2%
  • Supplies
    4%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    88%
  • Services
    1%
  • Supplies
    6%
  • Property, Debt & Other
    4%
Learning EnvironmentLearning Environment
$11,335
$ Per Student
$11,036
$ Per Student
$9,693
$ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $2,641,256

    $8,280
    $ Per Student
  • $3,255

    $10
    $ Per Student
  • $175,614

    $551
    $ Per Student
  • $299,853

    $940
    $ Per Student
  • $495,754

    $1,554
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      81%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $2,786,368

    $8,988
    $ Per Student
  • $17,847

    $58
    $ Per Student
  • $168,908

    $545
    $ Per Student
  • $72,959

    $235
    $ Per Student
  • $375,134

    $1,210
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      82%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $3,065,007

    $7,982
    $ Per Student
  • $45,393

    $118
    $ Per Student
  • $156,097

    $407
    $ Per Student
  • $142,559

    $371
    $ Per Student
  • $312,933

    $815
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$3,615,732
Learning Environment Spending
$3,421,216
Learning Environment Spending
$3,721,989
  • Salaries & Benefits
    95%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    0%
  • Supplies
    4%
  • Property, Debt & Other
    0%
OperationsOperations
$1,296
$ Per Student
$1,104
$ Per Student
$809
$ Per Student
    1. Food Services
      Food Services
      28%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      72%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $115,348

    $362
    $ Per Student
  • $0

    $0
    $ Per Student
  • $298,193

    $935
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      21%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      79%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $70,631

    $228
    $ Per Student
  • $0

    $0
    $ Per Student
  • $271,742

    $877
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      24%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      76%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $75,617

    $197
    $ Per Student
  • $0

    $0
    $ Per Student
  • $235,210

    $613
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$413,541
Operations Spending
$342,373
Operations Spending
$310,827
  • Salaries & Benefits
    63%
  • Services
    8%
  • Supplies
    29%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    61%
  • Services
    7%
  • Supplies
    33%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    67%
  • Services
    7%
  • Supplies
    26%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      30%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      4%
    3. Community Services
      Community Services
      66%
    4. Adult Education
      Adult Education
      0%
  • $21,276

  • $2,885

  • $46,947

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      96%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      4%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $156,367

  • $7,313

  • $-235

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      82%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      3%
    3. Community Services
      Community Services
      15%
    4. Adult Education
      Adult Education
      0%
  • $211,262

  • $8,257

  • $38,126

  • $0

Construction, Debt, Refinancing & Other Spending
$71,108
Construction, Debt, Refinancing & Other Spending
$163,444
Construction, Debt, Refinancing & Other Spending
$257,645
  • Salaries & Benefits
    57%
  • Services
    11%
  • Supplies
    9%
  • Property, Debt & Other
    23%
  • Salaries & Benefits
    0%
  • Services
    6%
  • Supplies
    1%
  • Property, Debt & Other
    94%
  • Salaries & Benefits
    14%
  • Services
    10%
  • Supplies
    2%
  • Property, Debt & Other
    74%