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Historical Data

Gold Rush Elementary (0266)

12021 SOUTH SWIFT FOX WAY
PARKER, CO 80134

Spending

2022-2023	2021-2022	2020-2021	2019-2020
672 Students Served	663 Students Served	667 Students Served	715 Students Served
89 Schools in District	90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
Total Spending Per Student $14,319 Breakdown School Level Spending Per Student $9,339 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $12,793 Breakdown School Level Spending Per Student $7,961 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $11,578 Breakdown School Level Spending Per Student $7,514 0.0% School Share Of Central Spending Per Student $4,064 0.0%	Total Spending Per Student $11,382 Breakdown School Level Spending Per Student $7,334 0.0% School Share Of Central Spending Per Student $4,048 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 $5,601,635 89% Operations $674,579 11%	Breakdown by Type Learning Environment $4,692,476 89% Operations $585,632 11%	Breakdown by Type Learning Environment $4,468,407 89% Operations $543,018 11%	Breakdown by Type Learning Environment $4,622,912 88% Operations $621,089 12%
Total $6,276,214	Total $5,278,109	Total $5,011,425	Total $5,244,001
Construction, Debt, Refinancing & Other $130,131	Construction, Debt, Refinancing & Other $20,638	Construction, Debt, Refinancing & Other $149,548	Construction, Debt, Refinancing & Other $50,202
Total Spending $6,406,345	Total Spending $5,298,747	Total Spending $5,160,973	Total Spending $5,294,203
Spending Areas Salaries & Benefits 90% Services 2% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 5% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%
Learning Environment
$8,336 $ Per Student	$7,078 $ Per Student	$6,699 $ Per Student	$6,466 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 5% Staff Support 3% School Administration 9% District Administration 0% Instructional $4,648,557 $6,917 $ Per Student Activities & Athletics $7,553 $11 $ Per Student Student Support $266,187 $396 $ Per Student Staff Support $182,400 $271 $ Per Student School Administration $496,938 $739 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 4% Staff Support 4% School Administration 10% District Administration 0% Instructional $3,888,518 $5,865 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $176,662 $266 $ Per Student Staff Support $166,823 $252 $ Per Student School Administration $460,473 $695 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 9% District Administration 0% Instructional $3,845,840 $5,766 $ Per Student Activities & Athletics $5,248 $8 $ Per Student Student Support $169,149 $254 $ Per Student Staff Support $40,578 $61 $ Per Student School Administration $407,592 $611 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 3% Staff Support 1% School Administration 9% District Administration 0% Instructional $3,995,961 $5,589 $ Per Student Activities & Athletics $7,440 $10 $ Per Student Student Support $156,214 $218 $ Per Student Staff Support $31,554 $44 $ Per Student School Administration $431,743 $604 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,601,635	Learning Environment Spending $4,692,476	Learning Environment Spending $4,468,407	Learning Environment Spending $4,622,912
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,004 $ Per Student	$883 $ Per Student	$814 $ Per Student	$869 $ Per Student
Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 27% Other Support 0% Enterprise 44% Food Services $194,117 $289 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $182,964 $272 $ Per Student Other Support $0 $0 $ Per Student Enterprise $297,498 $443 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 26% Other Support 0% Enterprise 38% Food Services $214,160 $323 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $150,765 $227 $ Per Student Other Support $0 $0 $ Per Student Enterprise $220,707 $333 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 29% Other Support 0% Enterprise 48% Food Services $125,504 $188 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $156,123 $234 $ Per Student Other Support $1,042 $2 $ Per Student Enterprise $260,349 $390 $ Per Student	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 27% Other Support 0% Enterprise 54% Food Services $114,898 $161 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $168,436 $236 $ Per Student Other Support $0 $0 $ Per Student Enterprise $337,755 $472 $ Per Student
Operations Spending $674,579	Operations Spending $585,632	Operations Spending $543,018	Operations Spending $621,089
Spending Areas Salaries & Benefits 61% Services 11% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 9% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 8% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 12% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $120,876 Debt Services & Other Uses $9,255 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 60% Debt Services & Other Uses 40% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,412 Debt Services & Other Uses $8,227 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 83% Debt Services & Other Uses 17% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $123,676 Debt Services & Other Uses $25,872 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 18% Debt Services & Other Uses 82% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,820 Debt Services & Other Uses $40,979 Community Services $403 Adult Education $0
Construction, Debt, Refinancing & Other Spending $130,131	Construction, Debt, Refinancing & Other Spending $20,638	Construction, Debt, Refinancing & Other Spending $149,548	Construction, Debt, Refinancing & Other Spending $50,202
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%

Historical DataHistorical Data

Gold Rush Elementary (0266)

Instructional

$4,648,557

Activities & Athletics

$7,553

Student Support

$266,187

Staff Support

$182,400

School Administration

$496,938

District Administration

$0

Instructional

$3,888,518

Activities & Athletics

$0

Student Support

$176,662

Staff Support

$166,823

School Administration

$460,473

District Administration

$0

Instructional

$3,845,840

Activities & Athletics

$5,248

Student Support

$169,149

Staff Support

$40,578

School Administration

$407,592

District Administration

$0

Instructional

$3,995,961

Activities & Athletics

$7,440

Student Support

$156,214

Staff Support

$31,554

School Administration

$431,743

District Administration

$0

Food Services

$194,117

Transportation

$0

Operations & Maintenance

$182,964

Other Support

$0

Enterprise

$297,498

Food Services

$214,160

Transportation

$0

Operations & Maintenance

$150,765

Other Support

$0

Enterprise

$220,707

Food Services

$125,504

Transportation

$0

Operations & Maintenance

$156,123

Other Support

$1,042

Enterprise

$260,349

Historical Data