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Historical Data

Carlson Elementary School (4212)

1300 MINER STREET
IDAHO SPRINGS, CO 80452

Spending

2022-2023	2021-2022	2020-2021	2019-2020
145 Students Served	138 Students Served	123 Students Served	169 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 $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%	Total Spending Per Student $20,574 Breakdown School Level Spending Per Student $13,866 0.0% School Share Of Central Spending Per Student $6,708 0.0%	Total Spending Per Student $17,459 Breakdown School Level Spending Per Student $11,449 0.0% School Share Of Central Spending Per Student $6,010 0.0%
State Average Total Spending Per Student $14,845	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 $1,601,171 87% Operations $244,670 13%	Breakdown by Type Learning Environment $1,440,372 86% Operations $240,795 14%	Breakdown by Type Learning Environment $1,513,150 89% Operations $192,318 11%	Breakdown by Type Learning Environment $1,746,567 90% Operations $188,381 10%
Total $1,845,842	Total $1,681,167	Total $1,705,468	Total $1,934,948
Construction, Debt, Refinancing & Other $3,862,344	Construction, Debt, Refinancing & Other $219,685	Construction, Debt, Refinancing & Other $546,501	Construction, Debt, Refinancing & Other $29,210
Total Spending $5,708,185	Total Spending $1,900,852	Total Spending $2,251,969	Total Spending $1,964,157
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%	Spending Areas Salaries & Benefits 67% Services 5% Supplies 4% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 90% Services 5% Supplies 3% Property, Debt & Other 2%
Learning Environment
$11,043 $ Per Student	$10,437 $ Per Student	$12,302 $ Per Student	$10,335 $ 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	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 3% Staff Support 2% School Administration 16% District Administration 0% Instructional $1,192,435 $9,695 $ Per Student Activities & Athletics $5,302 $43 $ Per Student Student Support $40,798 $332 $ Per Student Staff Support $28,144 $229 $ Per Student School Administration $246,471 $2,004 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 2% Staff Support 4% School Administration 13% District Administration 0% Instructional $1,412,784 $8,360 $ Per Student Activities & Athletics $12,265 $73 $ Per Student Student Support $32,407 $192 $ Per Student Staff Support $62,513 $370 $ Per Student School Administration $226,598 $1,341 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,601,171	Learning Environment Spending $1,440,372	Learning Environment Spending $1,513,150	Learning Environment Spending $1,746,567
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%	Spending Areas Salaries & Benefits 92% Services 4% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 3% Supplies 1% Property, Debt & Other 1%
Operations
$1,687 $ Per Student	$1,745 $ Per Student	$1,564 $ Per Student	$1,115 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $192,318 $1,564 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $188,381 $1,115 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $244,670	Operations Spending $240,795	Operations Spending $192,318	Operations Spending $188,381
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%	Spending Areas Salaries & Benefits 59% Services 22% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 18% Supplies 23% 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 $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	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 $546,501 Debt Services & Other Uses $0 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 $29,210 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,862,344	Construction, Debt, Refinancing & Other Spending $219,685	Construction, Debt, Refinancing & Other Spending $546,501	Construction, Debt, Refinancing & Other Spending $29,210
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 27% Supplies 0% Property, Debt & Other 73%

Historical DataHistorical Data

Carlson Elementary School (4212)

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

Instructional

$1,192,435

Activities & Athletics

$5,302

Student Support

$40,798

Staff Support

$28,144

School Administration

$246,471

District Administration

$0

Instructional

$1,412,784

Activities & Athletics

$12,265

Student Support

$32,407

Staff Support

$62,513

School Administration

$226,598

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$176,150

Other Support

$0

Enterprise

$68,521

Food Services

$0

Transportation

$0

Operations & Maintenance

$185,697

Other Support

$0

Enterprise

$55,098

Food Services

$0

Transportation

$0

Operations & Maintenance

$192,318

Other Support

$0

Enterprise

$0

Historical Data