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Historical Data

Kohl Elementary School (4792)

1000 WEST 10TH AVENUE
BROOMFIELD, CO 80020

Spending

2022-2023	2021-2022	2020-2021	2019-2020
297 Students Served	319 Students Served	310 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 $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%	Total Spending Per Student $15,469 Breakdown School Level Spending Per Student $10,502 0.0% School Share Of Central Spending Per Student $4,967 0.0%
State Average Total Spending Per Student $14,845	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 $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%	Breakdown by Type Learning Environment $3,721,989 92% Operations $310,827 8%
Total $3,951,718	Total $4,029,273	Total $3,763,589	Total $4,032,816
Construction, Debt, Refinancing & Other $133,588	Construction, Debt, Refinancing & Other $71,108	Construction, Debt, Refinancing & Other $163,444	Construction, Debt, Refinancing & Other $257,645
Total Spending $4,085,306	Total Spending $4,100,381	Total Spending $3,927,033	Total Spending $4,290,461
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%	Spending Areas Salaries & Benefits 88% Services 1% Supplies 6% Property, Debt & Other 4%
Learning Environment
$12,051 $ Per Student	$11,335 $ Per Student	$11,036 $ Per Student	$9,693 $ 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	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 4% Staff Support 4% School Administration 8% District Administration 0% Instructional $3,065,007 $7,982 $ Per Student Activities & Athletics $45,393 $118 $ Per Student Student Support $156,097 $407 $ Per Student Staff Support $142,559 $371 $ Per Student School Administration $312,933 $815 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,579,033	Learning Environment Spending $3,615,732	Learning Environment Spending $3,421,216	Learning Environment Spending $3,721,989
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%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 0%
Operations
$1,255 $ Per Student	$1,296 $ Per Student	$1,104 $ Per Student	$809 $ 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	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $75,617 $197 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $235,210 $613 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $372,686	Operations Spending $413,541	Operations Spending $342,373	Operations Spending $310,827
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%	Spending Areas Salaries & Benefits 67% Services 7% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 82% Debt Services & Other Uses 3% Community Services 15% Adult Education 0% Construction Facilities Acquisitions and Construction Services $211,262 Debt Services & Other Uses $8,257 Community Services $38,126 Adult Education $0
Construction, Debt, Refinancing & Other Spending $133,588	Construction, Debt, Refinancing & Other Spending $71,108	Construction, Debt, Refinancing & Other Spending $163,444	Construction, Debt, Refinancing & Other Spending $257,645
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%	Spending Areas Salaries & Benefits 14% Services 10% Supplies 2% Property, Debt & Other 74%

Historical DataHistorical Data

Kohl Elementary School (4792)

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

Instructional

$3,065,007

Activities & Athletics

$45,393

Student Support

$156,097

Staff Support

$142,559

School Administration

$312,933

District Administration

$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

Food Services

$70,631

Transportation

$0

Operations & Maintenance

$271,742

Other Support

$0

Enterprise

$0

Historical Data