Home

Back

Historical Data

Ellicott 22 (1050)

322 SOUTH ELLICOTT HIGHWAY
ELLICOTT, CO 80808

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
1,002 Students Served	1,021 Students Served	1,142 Students Served
3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $12,641	Total Spending Per Student $10,974	Total Spending Per Student $9,051
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 $7,899,015 62% Operations $4,767,189 38%	Breakdown by Type Learning Environment $7,431,894 66% Operations $3,772,153 34%	Breakdown by Type Learning Environment $7,111,646 69% Operations $3,224,116 31%
Total $12,666,204	Total $11,204,047	Total $10,335,763
Construction, Debt, Refinancing & Other $1,264,700	Construction, Debt, Refinancing & Other $1,580,021	Construction, Debt, Refinancing & Other $2,594,072
Total Spending $13,930,904	Total Spending $12,784,068	Total Spending $12,929,835
Funding
Breakdown by Type Local $2,045,441 15% State $9,533,561 71% Federal $1,908,571 14%	Breakdown by Type Local $1,648,576 12% State $9,463,474 71% Federal $2,151,569 16%	Breakdown by Type Local $1,684,558 13% State $10,519,368 80% Federal $978,239 7%
Total $13,487,573	Total $13,263,619	Total $13,182,165
Other $5,088,000	Other $0	Other $278,225
Total Funding $18,575,573	Total Funding $13,263,619	Total Funding $13,460,390

2021-2022	2020-2021	2019-2020
1,002 Students Served	1,021 Students Served	1,142 Students Served
3 Schools in District	3 Schools in District	3 Schools in District
Total Spending Per Student $12,641 Breakdown School Level Spending Per Student $6,113 48.4% School Share Of Central Spending Per Student $6,528 51.6%	Total Spending Per Student $10,974 Breakdown School Level Spending Per Student $5,621 51.2% School Share Of Central Spending Per Student $5,353 48.8%	Total Spending Per Student $9,051 Breakdown School Level Spending Per Student $4,720 52.1% School Share Of Central Spending Per Student $4,331 47.8%
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 $7,899,015 62% Operations $4,767,189 38%	Breakdown by Type Learning Environment $7,431,894 66% Operations $3,772,153 34%	Breakdown by Type Learning Environment $7,111,646 69% Operations $3,224,116 31%
Total $12,666,204	Total $11,204,047	Total $10,335,763
Construction, Debt, Refinancing & Other $1,264,700	Construction, Debt, Refinancing & Other $1,580,021	Construction, Debt, Refinancing & Other $2,594,072
Total Spending $13,930,904	Total Spending $12,784,068	Total Spending $12,929,835
Spending Areas Salaries & Benefits 63% Services 13% Supplies 14% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 66% Services 11% Supplies 10% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 59% Services 10% Supplies 9% Property, Debt & Other 21%
Learning Environment
$7,883 $ Per Student	$7,279 $ Per Student	$6,227 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 74% Activities & Athletics 5% Student Support 3% Staff Support 4% School Administration 12% District Administration 2% Instructional $5,830,192 $5,819 $ Per Student Activities & Athletics $373,703 $373 $ Per Student Student Support $229,514 $229 $ Per Student Staff Support $315,260 $315 $ Per Student School Administration $981,097 $979 $ Per Student District Administration $169,249 $169 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 4% Student Support 3% Staff Support 4% School Administration 13% District Administration 3% Instructional $5,472,263 $5,360 $ Per Student Activities & Athletics $264,380 $259 $ Per Student Student Support $219,619 $215 $ Per Student Staff Support $315,831 $309 $ Per Student School Administration $964,678 $945 $ Per Student District Administration $195,123 $191 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 4% Student Support 3% Staff Support 4% School Administration 11% District Administration 3% Instructional $5,394,705 $4,724 $ Per Student Activities & Athletics $276,504 $242 $ Per Student Student Support $223,772 $196 $ Per Student Staff Support $260,855 $228 $ Per Student School Administration $761,003 $666 $ Per Student District Administration $194,807 $171 $ Per Student
Learning Environment Spending $7,899,015	Learning Environment Spending $7,431,894	Learning Environment Spending $7,111,646
Spending Areas Salaries & Benefits 86% Services 7% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 89% Services 7% Supplies 3% Property, Debt & Other 2%
Operations
$4,758 $ Per Student	$3,695 $ Per Student	$2,823 $ Per Student
$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 14% Transportation 17% Operations & Maintenance 20% Other Support 50% Enterprise 0% Food Services $652,843 $652 $ Per Student Transportation $788,533 $787 $ Per Student Operations & Maintenance $964,926 $963 $ Per Student Other Support $2,360,887 $2,356 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 16% Operations & Maintenance 24% Other Support 47% Enterprise 0% Food Services $514,352 $504 $ Per Student Transportation $600,397 $588 $ Per Student Operations & Maintenance $902,903 $884 $ Per Student Other Support $1,754,501 $1,718 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 23% Operations & Maintenance 26% Other Support 31% Enterprise 0% Food Services $645,786 $565 $ Per Student Transportation $728,415 $638 $ Per Student Operations & Maintenance $850,974 $745 $ Per Student Other Support $998,941 $875 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $4,767,189	Operations Spending $3,772,153	Operations Spending $3,224,116
Spending Areas Salaries & Benefits 41% Services 28% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 27% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 27% Supplies 30% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 73% Debt Services & Other Uses 27% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $926,145 Debt Services & Other Uses $338,555 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 16% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,328,724 Debt Services & Other Uses $251,297 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 10% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,335,353 Debt Services & Other Uses $258,719 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,264,700	Construction, Debt, Refinancing & Other Spending $1,580,021	Construction, Debt, Refinancing & Other Spending $2,594,072
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 0% Supplies 0% Property, Debt & Other 100%

2021-2022	2020-2021	2019-2020
1,002 Students Served	1,021 Students Served	1,142 Students Served
3 Schools in District	3 Schools in District	3 Schools in District
Breakdown by Type Local $2,045,441 15% State $9,533,561 71% Federal $1,908,571 14%	Breakdown by Type Local $1,648,576 12% State $9,463,474 71% Federal $2,151,569 16%	Breakdown by Type Local $1,684,558 13% State $10,519,368 80% Federal $978,239 7%
Total $13,487,573	Total $13,263,619	Total $13,182,165
Other $5,088,000	Other $0	Other $278,225
Total Funding $18,575,573	Total Funding $13,263,619	Total Funding $13,460,390
Local
$0 Gifts, Grants & Donations	$14,850 Gifts, Grants & Donations	$503 Gifts, Grants & Donations
Local Sources $2,045,441	Local Sources $1,648,576	Local Sources $1,684,558
State
State Sources $9,533,561	State Sources $9,463,474	State Sources $10,519,368
Federal
Federal Sources $1,908,571	Federal Sources $2,151,569	Federal Sources $978,239
Other
Other Sources $5,088,000	Other Sources $0	Other Sources $278,225

pendingHistorical Data

Ellicott 22 (1050)

Instructional

$5,830,192

Activities & Athletics

$373,703

Student Support

$229,514

Staff Support

$315,260

School Administration

$981,097

District Administration

$169,249

Instructional

$5,472,263

Activities & Athletics

$264,380

Student Support

$219,619

Staff Support

$315,831

School Administration

$964,678

District Administration

$195,123

Instructional

$5,394,705

Activities & Athletics

$276,504

Student Support

$223,772

Staff Support

$260,855

School Administration

$761,003

District Administration

$194,807

Food Services

$652,843

Transportation

$788,533

Operations & Maintenance

$964,926

Other Support

$2,360,887

Enterprise

$0

Food Services

$514,352

Transportation

$600,397

Operations & Maintenance

$902,903

Other Support

$1,754,501

Enterprise

$0

Food Services

$645,786

Transportation

$728,415

Operations & Maintenance

$850,974

Other Support

$998,941

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$926,145

Debt Services & Other Uses

$338,555

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,328,724

Debt Services & Other Uses

$251,297

Historical Data