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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Bergen Valley Intermediate School (0779)

1422 SUGARBUSH DRIVE
EVERGREEN, CO 80439

  • SpendingSpending
2021-2022 2020-2021 2019-2020
226
Students Served
240
Students Served
280
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
    $1,763,859
    87%
  2. Operations
    Operations
    $260,925
    13%
  1. Learning Environment
    Learning Environment
    $1,687,732
    88%
  2. Operations
    Operations
    $238,642
    12%
  1. Learning Environment
    Learning Environment
    $1,927,982
    88%
  2. Operations
    Operations
    $256,255
    12%
Total
$2,024,784
Total
$1,926,373
Total
$2,184,237
Construction, Debt, Refinancing & Other
$262,902
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$0
Total Spending
$2,287,686
Total Spending
$1,926,373
Total Spending
$2,184,237
  • Salaries & Benefits
    78%
  • Services
    2%
  • Supplies
    8%
  • Property, Debt & Other
    12%
  • Salaries & Benefits
    92%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    89%
  • Services
    2%
  • Supplies
    8%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$7,805
$ Per Student
$7,032
$ Per Student
$6,886
$ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $1,286,654

    $5,693
    $ Per Student
  • $44,871

    $199
    $ Per Student
  • $32,700

    $145
    $ Per Student
  • $177,977

    $788
    $ Per Student
  • $221,658

    $981
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $1,254,467

    $5,227
    $ Per Student
  • $46,133

    $192
    $ Per Student
  • $30,079

    $125
    $ Per Student
  • $159,575

    $665
    $ Per Student
  • $197,478

    $823
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      72%
    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%
  • $1,383,437

    $4,941
    $ Per Student
  • $44,059

    $157
    $ Per Student
  • $31,395

    $112
    $ Per Student
  • $227,920

    $814
    $ Per Student
  • $241,171

    $861
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$1,763,859
Learning Environment Spending
$1,687,732
Learning Environment Spending
$1,927,982
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    92%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    0%
OperationsOperations
$1,155
$ Per Student
$994
$ Per Student
$915
$ Per Student
    1. Food Services
      Food Services
      37%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      63%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $97,023

    $429
    $ Per Student
  • $0

    $0
    $ Per Student
  • $163,796

    $725
    $ Per Student
  • $105

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      26%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      74%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $62,175

    $259
    $ Per Student
  • $0

    $0
    $ Per Student
  • $176,303

    $735
    $ Per Student
  • $164

    $1
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      34%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      66%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $86,220

    $308
    $ Per Student
  • $0

    $0
    $ Per Student
  • $169,945

    $607
    $ Per Student
  • $90

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$260,925
Operations Spending
$238,642
Operations Spending
$256,255
  • Salaries & Benefits
    58%
  • Services
    8%
  • Supplies
    34%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    63%
  • Services
    7%
  • Supplies
    24%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    60%
  • Services
    7%
  • Supplies
    26%
  • Property, Debt & Other
    7%
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%
  • $262,902

  • $0

  • $0

  • $0

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

  • $0

  • $0

  • $0

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

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$262,902
Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$0
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%