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Historical Data

Bea Underwood Elementary School (3578)

0741 TAMARISK TRAIL
PARACHUTE, CO 81635

Spending

2022-2023	2021-2022	2020-2021	2019-2020
369 Students Served	355 Students Served	340 Students Served	367 Students Served
5 Schools in District	5 Schools in District	4 Schools in District	4 Schools in District
Garfield 16	Garfield 16	Garfield 16	Garfield 16
Total Spending Per Student $13,231 Breakdown School Level Spending Per Student $7,318 0.0% School Share Of Central Spending Per Student $5,913 0.0%	Total Spending Per Student $12,075 Breakdown School Level Spending Per Student $7,032 0.0% School Share Of Central Spending Per Student $5,043 0.0%	Total Spending Per Student $12,999 Breakdown School Level Spending Per Student $7,773 0.0% School Share Of Central Spending Per Student $5,226 0.0%	Total Spending Per Student $11,502 Breakdown School Level Spending Per Student $6,596 0.0% School Share Of Central Spending Per Student $4,906 0.0%
State Average Total Spending Per Student $14,845	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 $2,695,754 100% Operations $4,675 0%	Breakdown by Type Learning Environment $2,496,601 100% Operations $0 0%	Breakdown by Type Learning Environment $2,621,587 99% Operations $21,068 1%	Breakdown by Type Learning Environment $2,420,705 100% Operations $0 0%
Total $2,700,429	Total $2,496,601	Total $2,642,655	Total $2,420,705
Construction, Debt, Refinancing & Other $53,727	Construction, Debt, Refinancing & Other $48,063	Construction, Debt, Refinancing & Other $72,891	Construction, Debt, Refinancing & Other $1,973
Total Spending $2,754,156	Total Spending $2,544,664	Total Spending $2,715,546	Total Spending $2,422,678
Spending Areas Salaries & Benefits 91% Services 7% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 5% Supplies 2% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 85% Services 8% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%
Learning Environment
$7,306 $ Per Student	$7,033 $ Per Student	$7,711 $ Per Student	$6,596 $ Per Student
Breakdown by Type Instructional 89% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 11% District Administration 0% Instructional $2,387,222 $6,469 $ Per Student Activities & Athletics $670 $2 $ Per Student Student Support $1,106 $3 $ Per Student Staff Support $605 $2 $ Per Student School Administration $306,152 $830 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 1% Student Support 0% Staff Support 1% School Administration 11% District Administration 0% Instructional $2,182,238 $6,147 $ Per Student Activities & Athletics $14,143 $40 $ Per Student Student Support $290 $1 $ Per Student Staff Support $25,498 $72 $ Per Student School Administration $274,432 $773 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 2% Staff Support 1% School Administration 13% District Administration 0% Instructional $2,177,851 $6,405 $ Per Student Activities & Athletics $8,887 $26 $ Per Student Student Support $57,298 $169 $ Per Student Staff Support $33,502 $99 $ Per Student School Administration $344,049 $1,012 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 2% Staff Support 1% School Administration 16% District Administration 0% Instructional $1,943,505 $5,296 $ Per Student Activities & Athletics $1,214 $3 $ Per Student Student Support $59,030 $161 $ Per Student Staff Support $32,305 $88 $ Per Student School Administration $384,651 $1,048 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,695,754	Learning Environment Spending $2,496,601	Learning Environment Spending $2,621,587	Learning Environment Spending $2,420,705
Spending Areas Salaries & Benefits 93% Services 6% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 5% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 6% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%
Operations
$13 $ Per Student	$0 $ Per Student	$62 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $4,675 $13 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $21,068 $62 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $4,675	Operations Spending $0	Operations Spending $21,068	Operations Spending $0
Spending Areas Salaries & Benefits 0% Services 53% Supplies 47% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 76% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $53,567 Debt Services & Other Uses $160 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $46,985 Debt Services & Other Uses $1,078 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $72,891 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,973 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $53,727	Construction, Debt, Refinancing & Other Spending $48,063	Construction, Debt, Refinancing & Other Spending $72,891	Construction, Debt, Refinancing & Other Spending $1,973
Spending Areas Salaries & Benefits 0% Services 57% Supplies 0% Property, Debt & Other 43%	Spending Areas Salaries & Benefits 0% Services 13% Supplies 0% Property, Debt & Other 87%	Spending Areas Salaries & Benefits 0% Services 33% Supplies 0% Property, Debt & Other 67%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Bea Underwood Elementary School (3578)

Instructional

$2,387,222

Activities & Athletics

$670

Student Support

$1,106

Staff Support

$605

School Administration

$306,152

District Administration

$0

Instructional

$2,182,238

Activities & Athletics

$14,143

Student Support

$290

Staff Support

$25,498

School Administration

$274,432

District Administration

$0

Instructional

$2,177,851

Activities & Athletics

$8,887

Student Support

$57,298

Staff Support

$33,502

School Administration

$344,049

District Administration

$0

Instructional

$1,943,505

Activities & Athletics

$1,214

Student Support

$59,030

Staff Support

$32,305

School Administration

$384,651

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$4,675

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$21,068

Other Support

$0

Enterprise

$0

Historical Data