Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Broadmoor Elementary School (1592)

440 W CHEYENNE MOUNTAIN BLVD
COLORADO SPRINGS, CO 80906

  • SpendingSpending
2021-2022 2020-2021 2019-2020
323
Students Served
326
Students Served
342
Students Served
9
Schools in District
12
Schools in District
11
Schools in District
district Cheyenne Mountain 12 district Cheyenne Mountain 12 district Cheyenne Mountain 12
  1. Learning Environment
    Learning Environment
    $2,056,071
    91%
  2. Operations
    Operations
    $196,145
    9%
  1. Learning Environment
    Learning Environment
    $1,884,083
    92%
  2. Operations
    Operations
    $170,641
    8%
  1. Learning Environment
    Learning Environment
    $1,642,440
    91%
  2. Operations
    Operations
    $169,929
    9%
Total
$2,252,216
Total
$2,054,725
Total
$1,812,369
Construction, Debt, Refinancing & Other
$23,329
Construction, Debt, Refinancing & Other
$28,525
Construction, Debt, Refinancing & Other
$34,511
Total Spending
$2,275,545
Total Spending
$2,083,250
Total Spending
$1,846,880
  • Salaries & Benefits
    91%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    92%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    90%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    2%
Learning EnvironmentLearning Environment
$6,366
$ Per Student
$5,779
$ Per Student
$4,802
$ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $1,633,265

    $5,057
    $ Per Student
  • $34,446

    $107
    $ Per Student
  • $93,024

    $288
    $ Per Student
  • $93,346

    $289
    $ Per Student
  • $201,990

    $625
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      80%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $1,498,344

    $4,596
    $ Per Student
  • $7,448

    $23
    $ Per Student
  • $106,358

    $326
    $ Per Student
  • $78,692

    $241
    $ Per Student
  • $193,241

    $593
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $1,291,900

    $3,777
    $ Per Student
  • $14,703

    $43
    $ Per Student
  • $63,354

    $185
    $ Per Student
  • $82,968

    $243
    $ Per Student
  • $189,515

    $554
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$2,056,071
Learning Environment Spending
$1,884,083
Learning Environment Spending
$1,642,440
  • Salaries & Benefits
    96%
  • Services
    0%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    0%
  • Supplies
    4%
  • Property, Debt & Other
    0%
OperationsOperations
$607
$ Per Student
$523
$ Per Student
$497
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      100%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $196,145

    $607
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      100%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $170,641

    $523
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      100%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $169,929

    $497
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$196,145
Operations Spending
$170,641
Operations Spending
$169,929
  • Salaries & Benefits
    51%
  • Services
    21%
  • Supplies
    28%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    49%
  • Services
    22%
  • Supplies
    29%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    54%
  • Services
    25%
  • Supplies
    21%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $23,329

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $28,525

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $34,511

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$23,329
Construction, Debt, Refinancing & Other Spending
$28,525
Construction, Debt, Refinancing & Other Spending
$34,511
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%