Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Kullerstrand Elementary School (4802)

12225 WEST 38TH AVENUE
WHEAT RIDGE, CO 80033

  • SpendingSpending
2020-2021 2019-2020 2018-2019
213
Students Served
202
Students Served
205
Students Served
165
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
    $1,805,882
    78%
  2. Operations
    Operations
    $501,097
    22%
  1. Learning Environment
    Learning Environment
    $1,717,416
    80%
  2. Operations
    Operations
    $421,715
    20%
  1. Learning Environment
    Learning Environment
    $1,668,044
    79%
  2. Operations
    Operations
    $432,058
    21%
Total
$2,306,979
Total
$2,139,131
Total
$2,100,102
Construction, Debt, Refinancing & Other
$711,842
Construction, Debt, Refinancing & Other
$4,221
Construction, Debt, Refinancing & Other
$6,341
Total Spending
$3,018,821
Total Spending
$2,143,351
Total Spending
$2,106,443
  • Salaries & Benefits
    67%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    24%
  • Salaries & Benefits
    86%
  • Services
    4%
  • Supplies
    9%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    85%
  • Services
    6%
  • Supplies
    9%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$8,478
$ Per Student
$8,502
$ Per Student
$8,137
$ Per Student
    1. Instructional
      Instructional
      68%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      16%
    6. District Admin
      District Administration
      0%
  • $1,220,983

    $5,732
    $ Per Student
  • $8,563

    $40
    $ Per Student
  • $107,259

    $504
    $ Per Student
  • $184,436

    $866
    $ Per Student
  • $284,641

    $1,336
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      68%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      12%
    5. School Admin
      School Administration
      16%
    6. District Admin
      District Administration
      0%
  • $1,166,035

    $5,772
    $ Per Student
  • $11,050

    $55
    $ Per Student
  • $54,609

    $270
    $ Per Student
  • $208,553

    $1,032
    $ Per Student
  • $276,914

    $1,371
    $ Per Student
  • $254

    $1
    $ Per Student
    1. Instructional
      Instructional
      68%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      13%
    5. School Admin
      School Administration
      16%
    6. District Admin
      District Administration
      0%
  • $1,133,666

    $5,530
    $ Per Student
  • $10,185

    $50
    $ Per Student
  • $46,699

    $228
    $ Per Student
  • $213,230

    $1,040
    $ Per Student
  • $264,265

    $1,289
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$1,805,882
Learning Environment Spending
$1,717,416
Learning Environment Spending
$1,668,044
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    0%
OperationsOperations
$2,353
$ Per Student
$2,088
$ Per Student
$2,108
$ Per Student
    1. Food Services
      Food Services
      24%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      38%
    4. Other Support
      Other Support
      1%
    5. Enterprise
      Enterprise
      37%
  • $122,331

    $574
    $ Per Student
  • $0

    $0
    $ Per Student
  • $189,571

    $890
    $ Per Student
  • $3,276

    $15
    $ Per Student
  • $185,918

    $873
    $ Per Student
    1. Food Services
      Food Services
      32%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      45%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      23%
  • $133,583

    $661
    $ Per Student
  • $0

    $0
    $ Per Student
  • $190,972

    $945
    $ Per Student
  • $1,861

    $9
    $ Per Student
  • $95,298

    $472
    $ Per Student
    1. Food Services
      Food Services
      24%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      45%
    4. Other Support
      Other Support
      4%
    5. Enterprise
      Enterprise
      27%
  • $103,945

    $507
    $ Per Student
  • $0

    $0
    $ Per Student
  • $195,149

    $952
    $ Per Student
  • $16,998

    $83
    $ Per Student
  • $115,965

    $566
    $ Per Student
Operations Spending
$501,097
Operations Spending
$421,715
Operations Spending
$432,058
  • Salaries & Benefits
    69%
  • Services
    8%
  • Supplies
    19%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    54%
  • Services
    11%
  • Supplies
    28%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    56%
  • Services
    19%
  • Supplies
    25%
  • 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%
  • $708,493

  • $3,349

  • $0

  • $0

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

  • $4,221

  • $0

  • $0

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

  • $6,341

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$711,842
Construction, Debt, Refinancing & Other Spending
$4,221
Construction, Debt, Refinancing & Other Spending
$6,341
  • 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%