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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Carlson Elementary School (4212)

1300 MINER STREET
IDAHO SPRINGS, CO 80452

  • SpendingSpending
2021-2022 2020-2021 2019-2020
138
Students Served
123
Students Served
169
Students Served
5
Schools in District
5
Schools in District
5
Schools in District
district Clear Creek RE-1 district Clear Creek RE-1 district Clear Creek RE-1
  1. Learning Environment
    Learning Environment
    $1,440,372
    86%
  2. Operations
    Operations
    $240,795
    14%
  1. Learning Environment
    Learning Environment
    $1,513,150
    89%
  2. Operations
    Operations
    $192,318
    11%
  1. Learning Environment
    Learning Environment
    $1,746,567
    90%
  2. Operations
    Operations
    $188,381
    10%
Total
$1,681,167
Total
$1,705,468
Total
$1,934,948
Construction, Debt, Refinancing & Other
$219,685
Construction, Debt, Refinancing & Other
$546,501
Construction, Debt, Refinancing & Other
$29,210
Total Spending
$1,900,852
Total Spending
$2,251,969
Total Spending
$1,964,157
  • Salaries & Benefits
    77%
  • Services
    13%
  • Supplies
    4%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    67%
  • Services
    5%
  • Supplies
    4%
  • Property, Debt & Other
    25%
  • Salaries & Benefits
    90%
  • Services
    5%
  • Supplies
    3%
  • Property, Debt & Other
    2%
Learning EnvironmentLearning Environment
$10,437
$ Per Student
$12,302
$ Per Student
$10,335
$ Per Student
    1. Instructional
      Instructional
      83%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $1,195,673

    $8,664
    $ Per Student
  • $31,917

    $231
    $ Per Student
  • $24,600

    $178
    $ Per Student
  • $28,144

    $204
    $ Per Student
  • $159,786

    $1,158
    $ Per Student
  • $252

    $2
    $ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      16%
    6. District Admin
      District Administration
      0%
  • $1,192,435

    $9,695
    $ Per Student
  • $5,302

    $43
    $ Per Student
  • $40,798

    $332
    $ Per Student
  • $28,144

    $229
    $ Per Student
  • $246,471

    $2,004
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      81%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $1,412,784

    $8,360
    $ Per Student
  • $12,265

    $73
    $ Per Student
  • $32,407

    $192
    $ Per Student
  • $62,513

    $370
    $ Per Student
  • $226,598

    $1,341
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$1,440,372
Learning Environment Spending
$1,513,150
Learning Environment Spending
$1,746,567
  • Salaries & Benefits
    90%
  • Services
    5%
  • Supplies
    3%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    92%
  • Services
    4%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    3%
  • Supplies
    1%
  • Property, Debt & Other
    1%
OperationsOperations
$1,745
$ Per Student
$1,564
$ Per Student
$1,115
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      77%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      23%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $185,697

    $1,346
    $ Per Student
  • $0

    $0
    $ Per Student
  • $55,098

    $399
    $ 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
  • $192,318

    $1,564
    $ 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
  • $188,381

    $1,115
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$240,795
Operations Spending
$192,318
Operations Spending
$188,381
  • Salaries & Benefits
    68%
  • Services
    15%
  • Supplies
    17%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    59%
  • Services
    22%
  • Supplies
    20%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    59%
  • Services
    18%
  • Supplies
    23%
  • 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%
  • $218,634

  • $1,051

  • $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%
  • $546,501

  • $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%
  • $29,210

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$219,685
Construction, Debt, Refinancing & Other Spending
$546,501
Construction, Debt, Refinancing & Other Spending
$29,210
  • Salaries & Benefits
    0%
  • Services
    62%
  • Supplies
    0%
  • Property, Debt & Other
    38%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    27%
  • Supplies
    0%
  • Property, Debt & Other
    73%