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Historical Data

Bea Underwood Elementary School (3578)

0741 TAMARISK TRAIL
PARACHUTE, CO 81635

Spending

2024-2025	2023-2024	2022-2023	2021-2022

390 Students Served	374 Students Served	369 Students Served	355 Students Served
4 Schools in District	4 Schools in District	5 Schools in District	5 Schools in District
Garfield 16	Garfield 16	Garfield 16	Garfield 16
Total Spending Per Student $17,011 Breakdown School Level Spending Per Student $8,863 0.0% School Share Of Central Spending Per Student $8,148 0.0%	Total Spending Per Student $15,129 Breakdown School Level Spending Per Student $8,619 0.0% School Share Of Central Spending Per Student $6,510 0.0%	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%
Federal Spending Per Student $677	Federal Spending Per Student $424	Federal Spending Per Student $486	Federal Spending Per Student $1,083
State/Local Spending Per Student $8,186	State/Local Spending Per Student $8,195	State/Local Spending Per Student $6,832	State/Local Spending Per Student $5,949
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,411,314 99% Operations $45,406 1%	Breakdown by Type Learning Environment $3,184,112 99% Operations $39,373 1%	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%
Total $3,456,721	Total $3,223,485	Total $2,700,429	Total $2,496,601
Construction, Debt, Refinancing & Other $2,255,139	Construction, Debt, Refinancing & Other $157,841	Construction, Debt, Refinancing & Other $53,727	Construction, Debt, Refinancing & Other $48,063
Total Spending $5,711,860	Total Spending $3,381,326	Total Spending $2,754,156	Total Spending $2,544,664
Spending Areas Salaries & Benefits 58% Services 1% Supplies 1% Property, Debt & Other 39%	Spending Areas Salaries & Benefits 92% Services 0% Supplies 3% Property, Debt & Other 5%	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%
Learning Environment
$8,747 $ Per Student	$8,514 $ Per Student	$7,306 $ Per Student	$7,033 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 7% Staff Support 0% School Administration 10% District Administration 0% Instructional $2,825,281 $7,244 $ Per Student Activities & Athletics $4,486 $12 $ Per Student Student Support $239,399 $614 $ Per Student Staff Support $1,256 $3 $ Per Student School Administration $340,892 $874 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 6% Staff Support 3% School Administration 13% District Administration 0% Instructional $2,483,310 $6,640 $ Per Student Activities & Athletics $1,290 $3 $ Per Student Student Support $189,926 $508 $ Per Student Staff Support $85,339 $228 $ Per Student School Administration $424,246 $1,134 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,411,314	Learning Environment Spending $3,184,112	Learning Environment Spending $2,695,754	Learning Environment Spending $2,496,601
Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	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%
Operations
$116 $ Per Student	$105 $ Per Student	$13 $ 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 $45,406 $116 $ 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 $39,373 $105 $ 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 $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
Operations Spending $45,406	Operations Spending $39,373	Operations Spending $4,675	Operations Spending $0
Spending Areas Salaries & Benefits 0% Services 91% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 96% Property, Debt & Other 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%
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 $2,255,139 Debt Services & Other Uses $0 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 $157,841 Debt Services & Other Uses $0 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 $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
Construction, Debt, Refinancing & Other Spending $2,255,139	Construction, Debt, Refinancing & Other Spending $157,841	Construction, Debt, Refinancing & Other Spending $53,727	Construction, Debt, Refinancing & Other Spending $48,063
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	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%

Historical DataHistorical Data

Bea Underwood Elementary School (3578)

Instructional

$2,825,281

Activities & Athletics

$4,486

Student Support

$239,399

Staff Support

$1,256

School Administration

$340,892

District Administration

$0

Instructional

$2,483,310

Activities & Athletics

$1,290

Student Support

$189,926

Staff Support

$85,339

School Administration

$424,246

District Administration

$0

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$45,406

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$39,373

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$4,675

Other Support

$0

Enterprise

$0

Historical Data