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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Walsh Elementary School (9222)

301 WEST POPLAR
WALSH, CO 81090

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
119
Students Served
104
Students Served
102
Students Served
109
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
2
Schools in District
district Walsh RE-1 district Walsh RE-1 district Walsh RE-1 district Walsh RE-1
  1. Learning Environment
    Learning Environment
    $858,182
    100%
  2. Operations
    Operations
    $715
    0%
  1. Learning Environment
    Learning Environment
    $672,840
    100%
  2. Operations
    Operations
    $0
    0%
  1. Learning Environment
    Learning Environment
    $646,899
    100%
  2. Operations
    Operations
    $160
    0%
  1. Learning Environment
    Learning Environment
    $687,214
    100%
  2. Operations
    Operations
    $730
    0%
Total
$858,897
Total
$672,840
Total
$647,059
Total
$687,944
Construction, Debt, Refinancing & Other
$8,614
Construction, Debt, Refinancing & Other
$6,594
Construction, Debt, Refinancing & Other
$179
Construction, Debt, Refinancing & Other
$10,537
Total Spending
$867,511
Total Spending
$679,433
Total Spending
$647,239
Total Spending
$698,481
  • Salaries & Benefits
    92%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    91%
  • Services
    1%
  • Supplies
    7%
  • Property, Debt & Other
    2%
Learning EnvironmentLearning Environment
$7,212
$ Per Student
$6,470
$ Per Student
$6,342
$ Per Student
$6,305
$ Per Student
    1. Instructional
      Instructional
      94%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      6%
    6. District Admin
      District Administration
      0%
  • $804,016

    $6,756
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $54,166

    $455
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      93%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      0%
  • $625,089

    $6,010
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $47,751

    $459
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      92%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $594,672

    $5,830
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $52,227

    $512
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      92%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $630,876

    $5,788
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $56,338

    $517
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$858,182
Learning Environment Spending
$672,840
Learning Environment Spending
$646,899
Learning Environment Spending
$687,214
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    1%
  • Supplies
    7%
  • Property, Debt & Other
    0%
OperationsOperations
$6
$ Per Student
$0
$ Per Student
$2
$ Per Student
$7
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      73%
    4. Other Support
      Other Support
      27%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $524

    $4
    $ Per Student
  • $190

    $2
    $ Per Student
  • $0

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

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      100%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $160

    $2
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      100%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $730

    $7
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$715
Operations Spending
$0
Operations Spending
$160
Operations Spending
$730
  • Salaries & Benefits
    27%
  • Services
    73%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    100%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    100%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      81%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      19%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $6,994

  • $1,620

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      77%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      23%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $5,107

  • $1,487

  • $0

  • $0

    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%
  • $179

  • $0

  • $0

  • $0

    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%
  • $10,537

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$8,614
Construction, Debt, Refinancing & Other Spending
$6,594
Construction, Debt, Refinancing & Other Spending
$179
Construction, Debt, Refinancing & Other Spending
$10,537
  • 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%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%