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Historical Data

Kohl Elementary School (4792)

1000 WEST 10TH AVENUE
BROOMFIELD, CO 80020

Spending

2023-2024	2022-2023	2021-2022	2020-2021
281 Students Served	297 Students Served	319 Students Served	310 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 $21,420 Breakdown School Level Spending Per Student $14,487 0.0% School Share Of Central Spending Per Student $6,933 0.0%	Total Spending Per Student $20,406 Breakdown School Level Spending Per Student $13,306 0.0% School Share Of Central Spending Per Student $7,100 0.0%	Total Spending Per Student $18,516 Breakdown School Level Spending Per Student $12,630 0.0% School Share Of Central Spending Per Student $5,886 0.0%	Total Spending Per Student $17,480 Breakdown School Level Spending Per Student $12,141 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 $3,695,238 91% Operations $375,378 9%	Breakdown by Type Learning Environment $3,579,033 91% Operations $372,686 9%	Breakdown by Type Learning Environment $3,615,732 90% Operations $413,541 10%	Breakdown by Type Learning Environment $3,421,216 91% Operations $342,373 9%
Total $4,070,616	Total $3,951,718	Total $4,029,273	Total $3,763,589
Construction, Debt, Refinancing & Other $407,081	Construction, Debt, Refinancing & Other $133,588	Construction, Debt, Refinancing & Other $71,108	Construction, Debt, Refinancing & Other $163,444
Total Spending $4,477,697	Total Spending $4,085,306	Total Spending $4,100,381	Total Spending $3,927,033
Spending Areas Salaries & Benefits 88% Services 3% Supplies 5% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 4% Property, Debt & Other 4%
Learning Environment
$13,150 $ Per Student	$12,051 $ Per Student	$11,335 $ Per Student	$11,036 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 5% Staff Support 5% School Administration 14% District Administration 0% Instructional $2,814,623 $10,016 $ Per Student Activities & Athletics $9,533 $34 $ Per Student Student Support $188,607 $671 $ Per Student Staff Support $167,717 $597 $ Per Student School Administration $514,757 $1,832 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 6% Staff Support 10% School Administration 14% District Administration 0% Instructional $2,513,386 $8,463 $ Per Student Activities & Athletics $4,627 $16 $ Per Student Student Support $200,736 $676 $ Per Student Staff Support $374,479 $1,261 $ Per Student School Administration $485,805 $1,636 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 5% Staff Support 8% School Administration 14% District Administration 0% Instructional $2,641,256 $8,280 $ Per Student Activities & Athletics $3,255 $10 $ Per Student Student Support $175,614 $551 $ Per Student Staff Support $299,853 $940 $ Per Student School Administration $495,754 $1,554 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 5% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,786,368 $8,988 $ Per Student Activities & Athletics $17,847 $58 $ Per Student Student Support $168,908 $545 $ Per Student Staff Support $72,959 $235 $ Per Student School Administration $375,134 $1,210 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,695,238	Learning Environment Spending $3,579,033	Learning Environment Spending $3,615,732	Learning Environment Spending $3,421,216
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	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 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,336 $ Per Student	$1,255 $ Per Student	$1,296 $ Per Student	$1,104 $ Per Student
Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 68% Other Support 2% Enterprise 0% Food Services $111,556 $397 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $257,075 $915 $ Per Student Other Support $6,748 $24 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $88,581 $298 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $284,104 $957 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 72% Other Support 0% Enterprise 0% Food Services $115,348 $362 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $298,193 $935 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 79% Other Support 0% Enterprise 0% Food Services $70,631 $228 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $271,742 $877 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $375,378	Operations Spending $372,686	Operations Spending $413,541	Operations Spending $342,373
Spending Areas Salaries & Benefits 49% Services 14% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 18% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 8% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 7% Supplies 33% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 47% Debt Services & Other Uses 2% Community Services 51% Adult Education 0% Construction Facilities Acquisitions and Construction Services $191,730 Debt Services & Other Uses $7,719 Community Services $207,632 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 7% Debt Services & Other Uses 3% Community Services 90% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,955 Debt Services & Other Uses $3,630 Community Services $120,002 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 30% Debt Services & Other Uses 4% Community Services 66% Adult Education 0% Construction Facilities Acquisitions and Construction Services $21,276 Debt Services & Other Uses $2,885 Community Services $46,947 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $156,367 Debt Services & Other Uses $7,313 Community Services $-235 Adult Education $0
Construction, Debt, Refinancing & Other Spending $407,081	Construction, Debt, Refinancing & Other Spending $133,588	Construction, Debt, Refinancing & Other Spending $71,108	Construction, Debt, Refinancing & Other Spending $163,444
Spending Areas Salaries & Benefits 50% Services 7% Supplies 1% Property, Debt & Other 42%	Spending Areas Salaries & Benefits 82% Services 6% Supplies 9% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 57% Services 11% Supplies 9% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 0% Services 6% Supplies 1% Property, Debt & Other 94%

Historical DataHistorical Data

Kohl Elementary School (4792)

Instructional

$2,814,623

Activities & Athletics

$9,533

Student Support

$188,607

Staff Support

$167,717

School Administration

$514,757

District Administration

$0

Instructional

$2,513,386

Activities & Athletics

$4,627

Student Support

$200,736

Staff Support

$374,479

School Administration

$485,805

District Administration

$0

Instructional

$2,641,256

Activities & Athletics

$3,255

Student Support

$175,614

Staff Support

$299,853

School Administration

$495,754

District Administration

$0

Instructional

$2,786,368

Activities & Athletics

$17,847

Student Support

$168,908

Staff Support

$72,959

School Administration

$375,134

District Administration

$0

Food Services

$111,556

Transportation

$0

Operations & Maintenance

$257,075

Other Support

$6,748

Enterprise

$0

Food Services

$88,581

Transportation

$0

Operations & Maintenance

$284,104

Other Support

$0

Enterprise

$0

Food Services

$115,348

Transportation

$0

Operations & Maintenance

$298,193

Other Support

$0

Enterprise

$0

Historical Data