Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

John W Thimmig Elementary School (8032)

11453 OSWEGO STREET
HENDERSON, CO 80640

  • SpendingSpending
2021-2022 2020-2021 2019-2020
553
Students Served
559
Students Served
641
Students Served
30
Schools in District
29
Schools in District
28
Schools in District
district School District 27J district School District 27J district School District 27J
  1. Learning Environment
    Learning Environment
    $3,351,957
    84%
  2. Operations
    Operations
    $643,017
    16%
  1. Learning Environment
    Learning Environment
    $3,429,714
    86%
  2. Operations
    Operations
    $555,352
    14%
  1. Learning Environment
    Learning Environment
    $3,608,537
    85%
  2. Operations
    Operations
    $656,461
    15%
Total
$3,994,975
Total
$3,985,066
Total
$4,264,998
Construction, Debt, Refinancing & Other
$2,826
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$7,900
Total Spending
$3,997,801
Total Spending
$3,985,066
Total Spending
$4,272,898
  • Salaries & Benefits
    90%
  • Services
    2%
  • Supplies
    9%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    1%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    90%
  • Services
    2%
  • Supplies
    8%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$6,061
$ Per Student
$6,135
$ Per Student
$5,630
$ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $2,654,701

    $4,801
    $ Per Student
  • $57,954

    $105
    $ Per Student
  • $203,337

    $368
    $ Per Student
  • $34,940

    $63
    $ Per Student
  • $401,025

    $725
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $2,706,206

    $4,841
    $ Per Student
  • $10,383

    $19
    $ Per Student
  • $208,619

    $373
    $ Per Student
  • $88,452

    $158
    $ Per Student
  • $416,055

    $744
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      81%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $2,938,371

    $4,584
    $ Per Student
  • $53,171

    $83
    $ Per Student
  • $199,130

    $311
    $ Per Student
  • $33,594

    $52
    $ Per Student
  • $384,271

    $599
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$3,351,957
Learning Environment Spending
$3,429,714
Learning Environment Spending
$3,608,537
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    0%
  • Supplies
    3%
  • Property, Debt & Other
    0%
OperationsOperations
$1,163
$ Per Student
$993
$ Per Student
$1,024
$ Per Student
    1. Food Services
      Food Services
      29%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      54%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      17%
  • $185,812

    $336
    $ Per Student
  • $0

    $0
    $ Per Student
  • $348,763

    $631
    $ Per Student
  • $495

    $1
    $ Per Student
  • $107,947

    $195
    $ Per Student
    1. Food Services
      Food Services
      33%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      49%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      17%
  • $185,392

    $332
    $ Per Student
  • $0

    $0
    $ Per Student
  • $273,359

    $489
    $ Per Student
  • $2,609

    $5
    $ Per Student
  • $93,991

    $168
    $ Per Student
    1. Food Services
      Food Services
      36%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      42%
    4. Other Support
      Other Support
      7%
    5. Enterprise
      Enterprise
      15%
  • $238,897

    $373
    $ Per Student
  • $0

    $0
    $ Per Student
  • $275,402

    $430
    $ Per Student
  • $43,094

    $67
    $ Per Student
  • $99,068

    $155
    $ Per Student
Operations Spending
$643,017
Operations Spending
$555,352
Operations Spending
$656,461
  • Salaries & Benefits
    52%
  • Services
    7%
  • Supplies
    40%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    63%
  • Services
    2%
  • Supplies
    35%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    56%
  • Services
    10%
  • Supplies
    34%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    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

  • $2,826

  • $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
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $7,900

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$2,826
Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$7,900
  • 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
    100%