Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Lafayette Elementary School (4874)

101 NORTH BERMONT AVENUE
LAFAYETTE, CO 80026

  • SpendingSpending
2021-2022 2020-2021 2019-2020
477
Students Served
437
Students Served
503
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
    $4,895,477
    91%
  2. Operations
    Operations
    $487,390
    9%
  1. Learning Environment
    Learning Environment
    $4,425,368
    92%
  2. Operations
    Operations
    $372,797
    8%
  1. Learning Environment
    Learning Environment
    $4,576,237
    93%
  2. Operations
    Operations
    $362,239
    7%
Total
$5,382,866
Total
$4,798,165
Total
$4,938,476
Construction, Debt, Refinancing & Other
$237,207
Construction, Debt, Refinancing & Other
$115,561
Construction, Debt, Refinancing & Other
$6,437,222
Total Spending
$5,620,073
Total Spending
$4,913,727
Total Spending
$11,375,698
  • Salaries & Benefits
    89%
  • Services
    3%
  • Supplies
    5%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    41%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    54%
Learning EnvironmentLearning Environment
$10,263
$ Per Student
$10,127
$ Per Student
$9,098
$ Per Student
    1. Instructional
      Instructional
      82%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $4,034,537

    $8,458
    $ Per Student
  • $2,615

    $5
    $ Per Student
  • $229,671

    $481
    $ Per Student
  • $113,279

    $237
    $ Per Student
  • $515,375

    $1,080
    $ 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
      4%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $3,600,245

    $8,239
    $ Per Student
  • $22,173

    $51
    $ Per Student
  • $227,206

    $520
    $ Per Student
  • $169,436

    $388
    $ Per Student
  • $406,308

    $930
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      83%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      0%
  • $3,798,810

    $7,552
    $ Per Student
  • $59,651

    $119
    $ Per Student
  • $216,415

    $430
    $ Per Student
  • $159,684

    $317
    $ Per Student
  • $341,677

    $679
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$4,895,477
Learning Environment Spending
$4,425,368
Learning Environment Spending
$4,576,237
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    0%
  • Supplies
    4%
  • Property, Debt & Other
    0%
OperationsOperations
$1,022
$ Per Student
$853
$ Per Student
$720
$ Per Student
    1. Food Services
      Food Services
      34%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      66%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $164,206

    $344
    $ Per Student
  • $0

    $0
    $ Per Student
  • $323,184

    $678
    $ 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%
  • $90,250

    $207
    $ Per Student
  • $0

    $0
    $ Per Student
  • $282,547

    $647
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      29%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      71%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $104,698

    $208
    $ Per Student
  • $0

    $0
    $ Per Student
  • $257,541

    $512
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$487,390
Operations Spending
$372,797
Operations Spending
$362,239
  • Salaries & Benefits
    48%
  • Services
    20%
  • Supplies
    32%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    60%
  • Services
    9%
  • Supplies
    30%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    61%
  • Services
    10%
  • Supplies
    29%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      71%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      3%
    3. Community Services
      Community Services
      26%
    4. Adult Education
      Adult Education
      0%
  • $167,688

  • $7,722

  • $61,798

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      5%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      3%
    3. Community Services
      Community Services
      92%
    4. Adult Education
      Adult Education
      0%
  • $5,396

  • $3,577

  • $106,589

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      96%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      1%
    4. Adult Education
      Adult Education
      0%
  • $6,187,011

  • $156,156

  • $94,055

  • $0

Construction, Debt, Refinancing & Other Spending
$237,207
Construction, Debt, Refinancing & Other Spending
$115,561
Construction, Debt, Refinancing & Other Spending
$6,437,222
  • Salaries & Benefits
    21%
  • Services
    19%
  • Supplies
    4%
  • Property, Debt & Other
    56%
  • Salaries & Benefits
    90%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    1%
  • Services
    3%
  • Supplies
    1%
  • Property, Debt & Other
    95%