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Historical Data

Nederland Elementary School (6208)

#1 SUNDOWN TRAIL
NEDERLAND, CO 80466

Spending

2023-2024	2022-2023	2021-2022	2020-2021
194 Students Served	193 Students Served	202 Students Served	204 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 $23,005 Breakdown School Level Spending Per Student $16,072 0.0% School Share Of Central Spending Per Student $6,933 0.0%	Total Spending Per Student $22,403 Breakdown School Level Spending Per Student $15,303 0.0% School Share Of Central Spending Per Student $7,100 0.0%	Total Spending Per Student $20,436 Breakdown School Level Spending Per Student $14,550 0.0% School Share Of Central Spending Per Student $5,886 0.0%	Total Spending Per Student $19,838 Breakdown School Level Spending Per Student $14,499 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 $2,776,034 89% Operations $342,056 11%	Breakdown by Type Learning Environment $2,647,683 90% Operations $305,825 10%	Breakdown by Type Learning Environment $2,612,890 89% Operations $326,269 11%	Breakdown by Type Learning Environment $2,689,391 91% Operations $268,289 9%
Total $3,118,089	Total $2,953,508	Total $2,939,159	Total $2,957,681
Construction, Debt, Refinancing & Other $271,766	Construction, Debt, Refinancing & Other $249,724	Construction, Debt, Refinancing & Other $138,050	Construction, Debt, Refinancing & Other $91,272
Total Spending $3,389,855	Total Spending $3,203,232	Total Spending $3,077,209	Total Spending $3,048,953
Spending Areas Salaries & Benefits 89% Services 1% Supplies 5% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Learning Environment
$14,309 $ Per Student	$13,719 $ Per Student	$12,935 $ Per Student	$13,183 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 6% Staff Support 3% School Administration 12% District Administration 0% Instructional $2,186,751 $11,272 $ Per Student Activities & Athletics $1,121 $6 $ Per Student Student Support $176,900 $912 $ Per Student Staff Support $91,163 $470 $ Per Student School Administration $320,099 $1,650 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 8% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,060,737 $10,677 $ Per Student Activities & Athletics $6,779 $35 $ Per Student Student Support $210,226 $1,089 $ Per Student Staff Support $66,352 $344 $ Per Student School Administration $303,589 $1,573 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 7% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,085,367 $10,324 $ Per Student Activities & Athletics $827 $4 $ Per Student Student Support $182,452 $903 $ Per Student Staff Support $59,669 $295 $ Per Student School Administration $284,575 $1,409 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 7% Staff Support 2% School Administration 10% District Administration 0% Instructional $2,148,716 $10,533 $ Per Student Activities & Athletics $19,275 $94 $ Per Student Student Support $186,044 $912 $ Per Student Staff Support $59,004 $289 $ Per Student School Administration $276,353 $1,355 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,776,034	Learning Environment Spending $2,647,683	Learning Environment Spending $2,612,890	Learning Environment Spending $2,689,391
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,763 $ Per Student	$1,585 $ Per Student	$1,615 $ Per Student	$1,315 $ Per Student
Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $106,805 $551 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $235,251 $1,213 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $96,055 $498 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $209,770 $1,087 $ 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 $91,088 $451 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $235,181 $1,164 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 78% Other Support 0% Enterprise 0% Food Services $59,883 $294 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $208,406 $1,022 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $342,056	Operations Spending $305,825	Operations Spending $326,269	Operations Spending $268,289
Spending Areas Salaries & Benefits 60% Services 6% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 3% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 3% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 5% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 46% Debt Services & Other Uses 2% Community Services 52% Adult Education 0% Construction Facilities Acquisitions and Construction Services $125,009 Debt Services & Other Uses $6,096 Community Services $140,660 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 31% Debt Services & Other Uses 2% Community Services 67% Adult Education 0% Construction Facilities Acquisitions and Construction Services $78,037 Debt Services & Other Uses $5,092 Community Services $166,596 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 10% Debt Services & Other Uses 3% Community Services 87% Adult Education 0% Construction Facilities Acquisitions and Construction Services $14,152 Debt Services & Other Uses $3,686 Community Services $120,211 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 9% Debt Services & Other Uses 2% Community Services 90% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,827 Debt Services & Other Uses $1,514 Community Services $81,932 Adult Education $0
Construction, Debt, Refinancing & Other Spending $271,766	Construction, Debt, Refinancing & Other Spending $249,724	Construction, Debt, Refinancing & Other Spending $138,050	Construction, Debt, Refinancing & Other Spending $91,272
Spending Areas Salaries & Benefits 51% Services 2% Supplies 3% Property, Debt & Other 44%	Spending Areas Salaries & Benefits 62% Services 7% Supplies 5% Property, Debt & Other 26%	Spending Areas Salaries & Benefits 84% Services 5% Supplies 3% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 89% Services 0% Supplies 1% Property, Debt & Other 10%

Historical DataHistorical Data

Nederland Elementary School (6208)

Instructional

$2,186,751

Activities & Athletics

$1,121

Student Support

$176,900

Staff Support

$91,163

School Administration

$320,099

District Administration

$0

Instructional

$2,060,737

Activities & Athletics

$6,779

Student Support

$210,226

Staff Support

$66,352

School Administration

$303,589

District Administration

$0

Instructional

$2,085,367

Activities & Athletics

$827

Student Support

$182,452

Staff Support

$59,669

School Administration

$284,575

District Administration

$0

Instructional

$2,148,716

Activities & Athletics

$19,275

Student Support

$186,044

Staff Support

$59,004

School Administration

$276,353

District Administration

$0

Food Services

$106,805

Transportation

$0

Operations & Maintenance

$235,251

Other Support

$0

Enterprise

$0

Food Services

$96,055

Transportation

$0

Operations & Maintenance

$209,770

Other Support

$0

Enterprise

$0

Food Services

$91,088

Transportation

$0

Operations & Maintenance

$235,181

Other Support

$0

Enterprise

$0

Historical Data