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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Bergen Meadow Primary School (0776)

1892 BERGEN PARKWAY
EVERGREEN, CO 80439

  • SpendingSpending
2021-2022 2020-2021 2019-2020
281
Students Served
256
Students Served
330
Students Served
168
Schools in District
165
Schools in District
165
Schools in District
district Jefferson County R-1 district Jefferson County R-1 district Jefferson County R-1
  1. Learning Environment
    Learning Environment
    $1,776,094
    75%
  2. Operations
    Operations
    $602,777
    25%
  1. Learning Environment
    Learning Environment
    $1,624,964
    75%
  2. Operations
    Operations
    $537,123
    25%
  1. Learning Environment
    Learning Environment
    $1,805,261
    72%
  2. Operations
    Operations
    $713,269
    28%
Total
$2,378,870
Total
$2,162,087
Total
$2,518,529
Construction, Debt, Refinancing & Other
$11,682
Construction, Debt, Refinancing & Other
$8,982
Construction, Debt, Refinancing & Other
$14,382
Total Spending
$2,390,552
Total Spending
$2,171,069
Total Spending
$2,532,911
  • Salaries & Benefits
    90%
  • Services
    3%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    91%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    91%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$6,321
$ Per Student
$6,348
$ Per Student
$5,470
$ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      11%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $1,300,181

    $4,627
    $ Per Student
  • $21,239

    $76
    $ Per Student
  • $36,182

    $129
    $ Per Student
  • $193,600

    $689
    $ Per Student
  • $224,891

    $800
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      11%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $1,125,200

    $4,395
    $ Per Student
  • $45,370

    $177
    $ Per Student
  • $44,811

    $175
    $ Per Student
  • $184,359

    $720
    $ Per Student
  • $225,226

    $880
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      12%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $1,281,395

    $3,883
    $ Per Student
  • $39,956

    $121
    $ Per Student
  • $31,793

    $96
    $ Per Student
  • $221,519

    $671
    $ Per Student
  • $230,598

    $699
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$1,776,094
Learning Environment Spending
$1,624,964
Learning Environment Spending
$1,805,261
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
OperationsOperations
$2,145
$ Per Student
$2,098
$ Per Student
$2,161
$ Per Student
    1. Food Services
      Food Services
      18%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      32%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      50%
  • $106,521

    $379
    $ Per Student
  • $0

    $0
    $ Per Student
  • $192,824

    $686
    $ Per Student
  • $703

    $3
    $ Per Student
  • $302,728

    $1,077
    $ Per Student
    1. Food Services
      Food Services
      15%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      35%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      50%
  • $80,677

    $315
    $ Per Student
  • $0

    $0
    $ Per Student
  • $185,712

    $725
    $ Per Student
  • $664

    $3
    $ Per Student
  • $270,069

    $1,055
    $ Per Student
    1. Food Services
      Food Services
      13%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      27%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      59%
  • $91,802

    $278
    $ Per Student
  • $0

    $0
    $ Per Student
  • $194,455

    $589
    $ Per Student
  • $3,110

    $9
    $ Per Student
  • $423,901

    $1,285
    $ Per Student
Operations Spending
$602,777
Operations Spending
$537,123
Operations Spending
$713,269
  • Salaries & Benefits
    75%
  • Services
    9%
  • Supplies
    16%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    78%
  • Services
    8%
  • Supplies
    12%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    82%
  • Services
    6%
  • Supplies
    9%
  • Property, Debt & Other
    2%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      8%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      92%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $882

  • $10,800

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      10%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      90%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $882

  • $8,100

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      6%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      94%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $882

  • $13,500

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$11,682
Construction, Debt, Refinancing & Other Spending
$8,982
Construction, Debt, Refinancing & Other Spending
$14,382
  • 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%