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Historical Data

Carlson Elementary School (4212)

320 CO 103
IDAHO SPRINGS, CO 80452

Spending

2024-2025	2023-2024	2022-2023	2021-2022

144 Students Served	140 Students Served	145 Students Served	138 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Clear Creek RE-1	Clear Creek RE-1	Clear Creek RE-1	Clear Creek RE-1
Total Spending Per Student $20,779 Breakdown School Level Spending Per Student $13,495 0.0% School Share Of Central Spending Per Student $7,284 0.0%	Total Spending Per Student $21,090 Breakdown School Level Spending Per Student $12,986 0.0% School Share Of Central Spending Per Student $8,104 0.0%	Total Spending Per Student $21,094 Breakdown School Level Spending Per Student $12,730 0.0% School Share Of Central Spending Per Student $8,364 0.0%	Total Spending Per Student $19,613 Breakdown School Level Spending Per Student $12,182 0.0% School Share Of Central Spending Per Student $7,431 0.0%
Federal Spending Per Student $781	Federal Spending Per Student $877	Federal Spending Per Student $1,863	Federal Spending Per Student $1,885
State/Local Spending Per Student $12,714	State/Local Spending Per Student $12,109	State/Local Spending Per Student $10,867	State/Local Spending Per Student $10,297
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $1,564,333 80% Operations $378,977 20%	Breakdown by Type Learning Environment $1,351,945 74% Operations $466,058 26%	Breakdown by Type Learning Environment $1,601,171 87% Operations $244,670 13%	Breakdown by Type Learning Environment $1,440,372 86% Operations $240,795 14%
Total $1,943,310	Total $1,818,003	Total $1,845,842	Total $1,681,167
Construction, Debt, Refinancing & Other $5,249,902	Construction, Debt, Refinancing & Other $23,709,444	Construction, Debt, Refinancing & Other $3,862,344	Construction, Debt, Refinancing & Other $219,685
Total Spending $7,193,211	Total Spending $25,527,447	Total Spending $5,708,185	Total Spending $1,900,852
Spending Areas Salaries & Benefits 23% Services 5% Supplies 1% Property, Debt & Other 71%	Spending Areas Salaries & Benefits 6% Services 2% Supplies 0% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 28% Services 22% Supplies 2% Property, Debt & Other 48%	Spending Areas Salaries & Benefits 77% Services 13% Supplies 4% Property, Debt & Other 6%
Learning Environment
$10,863 $ Per Student	$9,657 $ Per Student	$11,043 $ Per Student	$10,437 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 2% Staff Support 0% School Administration 12% District Administration 0% Instructional $1,328,688 $9,227 $ Per Student Activities & Athletics $13,908 $97 $ Per Student Student Support $36,275 $252 $ Per Student Staff Support $3,885 $27 $ Per Student School Administration $181,578 $1,261 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 2% Staff Support 0% School Administration 13% District Administration 0% Instructional $1,127,562 $8,054 $ Per Student Activities & Athletics $17,535 $125 $ Per Student Student Support $24,972 $178 $ Per Student Staff Support $1,352 $10 $ Per Student School Administration $180,525 $1,289 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 4% Staff Support 3% School Administration 10% District Administration 0% Instructional $1,310,618 $9,039 $ Per Student Activities & Athletics $19,256 $133 $ Per Student Student Support $65,452 $451 $ Per Student Staff Support $44,325 $306 $ Per Student School Administration $161,522 $1,114 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 2% Student Support 2% Staff Support 2% School Administration 11% District Administration 0% Instructional $1,195,673 $8,664 $ Per Student Activities & Athletics $31,917 $231 $ Per Student Student Support $24,600 $178 $ Per Student Staff Support $28,144 $204 $ Per Student School Administration $159,786 $1,158 $ Per Student District Administration $252 $2 $ Per Student
Learning Environment Spending $1,564,333	Learning Environment Spending $1,351,945	Learning Environment Spending $1,601,171	Learning Environment Spending $1,440,372
Spending Areas Salaries & Benefits 86% Services 12% Supplies 1% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 4% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 5% Supplies 3% Property, Debt & Other 2%
Operations
$2,632 $ Per Student	$3,329 $ Per Student	$1,687 $ Per Student	$1,745 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 50% Other Support 0% Enterprise 50% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $191,189 $1,328 $ Per Student Other Support $0 $0 $ Per Student Enterprise $187,788 $1,304 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 45% Other Support 0% Enterprise 55% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $207,743 $1,484 $ Per Student Other Support $0 $0 $ Per Student Enterprise $258,315 $1,845 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 72% Other Support 0% Enterprise 28% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $176,150 $1,215 $ Per Student Other Support $0 $0 $ Per Student Enterprise $68,521 $473 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 77% Other Support 0% Enterprise 23% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $185,697 $1,346 $ Per Student Other Support $0 $0 $ Per Student Enterprise $55,098 $399 $ Per Student
Operations Spending $378,977	Operations Spending $466,058	Operations Spending $244,670	Operations Spending $240,795
Spending Areas Salaries & Benefits 80% Services 5% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 10% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 15% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 15% Supplies 17% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,248,663 Debt Services & Other Uses $1,239 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $23,706,581 Debt Services & Other Uses $2,863 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,860,467 Debt Services & Other Uses $1,876 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $218,634 Debt Services & Other Uses $1,051 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,249,902	Construction, Debt, Refinancing & Other Spending $23,709,444	Construction, Debt, Refinancing & Other Spending $3,862,344	Construction, Debt, Refinancing & Other Spending $219,685
Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 30% Supplies 0% Property, Debt & Other 70%	Spending Areas Salaries & Benefits 0% Services 62% Supplies 0% Property, Debt & Other 38%

Historical DataHistorical Data

Carlson Elementary School (4212)

Instructional

$1,328,688

Activities & Athletics

$13,908

Student Support

$36,275

Staff Support

$3,885

School Administration

$181,578

District Administration

$0

Instructional

$1,127,562

Activities & Athletics

$17,535

Student Support

$24,972

Staff Support

$1,352

School Administration

$180,525

District Administration

$0

Instructional

$1,310,618

Activities & Athletics

$19,256

Student Support

$65,452

Staff Support

$44,325

School Administration

$161,522

District Administration

$0

Instructional

$1,195,673

Activities & Athletics

$31,917

Student Support

$24,600

Staff Support

$28,144

School Administration

$159,786

District Administration

$252

Food Services

$0

Transportation

$0

Operations & Maintenance

$191,189

Other Support

$0

Enterprise

$187,788

Food Services

$0

Transportation

$0

Operations & Maintenance

$207,743

Other Support

$0

Enterprise

$258,315

Food Services

$0

Transportation

$0

Operations & Maintenance

$176,150

Other Support

$0

Enterprise

$68,521

Historical Data