Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home

Historical DataHistorical Data

Mesa Elementary School (5838)

1575 LEHIGH STREET
BOULDER, CO 80305

  • SpendingSpending
2021-2022 2020-2021 2019-2020
247
Students Served
236
Students Served
261
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
    $2,989,007
    90%
  2. Operations
    Operations
    $348,647
    10%
  1. Learning Environment
    Learning Environment
    $2,897,313
    90%
  2. Operations
    Operations
    $309,605
    10%
  1. Learning Environment
    Learning Environment
    $2,632,254
    91%
  2. Operations
    Operations
    $267,794
    9%
Total
$3,337,654
Total
$3,206,918
Total
$2,900,048
Construction, Debt, Refinancing & Other
$70,700
Construction, Debt, Refinancing & Other
$174,172
Construction, Debt, Refinancing & Other
$6,499,563
Total Spending
$3,408,354
Total Spending
$3,381,091
Total Spending
$9,399,610
  • Salaries & Benefits
    92%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    92%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    28%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    67%
Learning EnvironmentLearning Environment
$12,101
$ Per Student
$12,277
$ Per Student
$10,085
$ Per Student
    1. Instructional
      Instructional
      82%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $2,462,860

    $9,971
    $ Per Student
  • $2,948

    $12
    $ Per Student
  • $105,371

    $427
    $ Per Student
  • $98,730

    $400
    $ Per Student
  • $319,098

    $1,292
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $2,296,933

    $9,733
    $ Per Student
  • $103,113

    $437
    $ Per Student
  • $94,138

    $399
    $ Per Student
  • $92,837

    $393
    $ Per Student
  • $310,292

    $1,315
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      6%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $2,014,112

    $7,717
    $ Per Student
  • $144,927

    $555
    $ Per Student
  • $83,637

    $320
    $ Per Student
  • $88,223

    $338
    $ Per Student
  • $301,354

    $1,155
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$2,989,007
Learning Environment Spending
$2,897,313
Learning Environment Spending
$2,632,254
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    1%
  • Supplies
    6%
  • Property, Debt & Other
    0%
OperationsOperations
$1,412
$ Per Student
$1,312
$ Per Student
$1,026
$ Per Student
    1. Food Services
      Food Services
      31%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      69%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $107,235

    $434
    $ Per Student
  • $0

    $0
    $ Per Student
  • $239,687

    $970
    $ Per Student
  • $1,725

    $7
    $ 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%
  • $65,856

    $279
    $ Per Student
  • $0

    $0
    $ Per Student
  • $243,749

    $1,033
    $ 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
      75%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $65,250

    $250
    $ Per Student
  • $1,288

    $5
    $ Per Student
  • $201,256

    $771
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$348,647
Operations Spending
$309,605
Operations Spending
$267,794
  • Salaries & Benefits
    57%
  • Services
    10%
  • Supplies
    33%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    57%
  • Services
    8%
  • Supplies
    35%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    64%
  • Services
    9%
  • Supplies
    26%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      8%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      3%
    3. Community Services
      Community Services
      89%
    4. Adult Education
      Adult Education
      0%
  • $5,730

  • $1,846

  • $63,124

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      38%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      60%
    4. Adult Education
      Adult Education
      0%
  • $66,245

  • $3,927

  • $104,001

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      97%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      3%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $6,335,604

  • $163,949

  • $9

  • $0

Construction, Debt, Refinancing & Other Spending
$70,700
Construction, Debt, Refinancing & Other Spending
$174,172
Construction, Debt, Refinancing & Other Spending
$6,499,563
  • Salaries & Benefits
    78%
  • Services
    12%
  • Supplies
    7%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    57%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    38%
  • Salaries & Benefits
    0%
  • Services
    3%
  • Supplies
    1%
  • Property, Debt & Other
    97%