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Historical Data

Nederland Elementary School (6208)

#1 SUNDOWN TRAIL
NEDERLAND, CO 80466

Spending

2021-2022	2020-2021	2019-2020
202 Students Served	204 Students Served	253 Students Served
56 Schools in District	56 Schools in District	56 Schools in District
Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2
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%	Total Spending Per Student $17,776 Breakdown School Level Spending Per Student $12,809 0.0% School Share Of Central Spending Per Student $4,967 0.0%
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 $2,612,890 89% Operations $326,269 11%	Breakdown by Type Learning Environment $2,689,391 91% Operations $268,289 9%	Breakdown by Type Learning Environment $2,933,675 91% Operations $307,168 9%
Total $2,939,159	Total $2,957,681	Total $3,240,843
Construction, Debt, Refinancing & Other $138,050	Construction, Debt, Refinancing & Other $91,272	Construction, Debt, Refinancing & Other $1,961,847
Total Spending $3,077,209	Total Spending $3,048,953	Total Spending $5,202,690
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%	Spending Areas Salaries & Benefits 58% Services 2% Supplies 5% Property, Debt & Other 35%
Learning Environment
$12,935 $ Per Student	$13,183 $ Per Student	$11,596 $ 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	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 6% Staff Support 2% School Administration 10% District Administration 0% Instructional $2,397,431 $9,476 $ Per Student Activities & Athletics $32,360 $128 $ Per Student Student Support $170,142 $672 $ Per Student Staff Support $49,198 $194 $ Per Student School Administration $284,544 $1,125 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,612,890	Learning Environment Spending $2,689,391	Learning Environment Spending $2,933,675
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%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$1,615 $ Per Student	$1,315 $ Per Student	$1,214 $ 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	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $91,143 $360 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $216,025 $854 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $326,269	Operations Spending $268,289	Operations Spending $307,168
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%	Spending Areas Salaries & Benefits 65% Services 6% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 3% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,839,029 Debt Services & Other Uses $51,370 Community Services $71,447 Adult Education $0
Construction, Debt, Refinancing & Other Spending $138,050	Construction, Debt, Refinancing & Other Spending $91,272	Construction, Debt, Refinancing & Other Spending $1,961,847
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%	Spending Areas Salaries & Benefits 3% Services 3% Supplies 1% Property, Debt & Other 93%

Historical DataHistorical Data

Nederland Elementary School (6208)

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

Instructional

$2,397,431

Activities & Athletics

$32,360

Student Support

$170,142

Staff Support

$49,198

School Administration

$284,544

District Administration

$0

Food Services

$91,088

Transportation

$0

Operations & Maintenance

$235,181

Other Support

$0

Enterprise

$0

Food Services

$59,883

Transportation

$0

Operations & Maintenance

$208,406

Other Support

$0

Enterprise

$0

Food Services

$91,143

Transportation

$0

Operations & Maintenance

$216,025

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$14,152

Debt Services & Other Uses

$3,686

Community Services

$120,211

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$7,827

Debt Services & Other Uses

$1,514

Historical Data