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Historical Data

Gold Rush Elementary (0266)

12021 SOUTH SWIFT FOX WAY
PARKER, CO 80134

Spending

2021-2022	2020-2021	2019-2020
663 Students Served	667 Students Served	715 Students Served
90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $5,278,109	Total $5,011,425	Total $5,244,001
Construction, Debt, Refinancing & Other $20,638	Construction, Debt, Refinancing & Other $149,548	Construction, Debt, Refinancing & Other $50,202
Total Spending $5,298,747	Total Spending $5,160,973	Total Spending $5,294,203
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
$7,078 $ Per Student	$6,699 $ Per Student	$6,466 $ 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 $4,692,476	Learning Environment Spending $4,468,407	Learning Environment Spending $4,622,912
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
$883 $ Per Student	$814 $ Per Student	$869 $ 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 $585,632	Operations Spending $543,018	Operations Spending $621,089
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 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 $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 1% Property, Debt & Other 99%

Historical DataHistorical Data

Gold Rush Elementary (0266)

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

$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

Food Services

$114,898

Transportation

$0

Operations & Maintenance

$168,436

Other Support

$0

Enterprise

$337,755

Construction Facilities Acquisitions and Construction Services

$12,412

Debt Services & Other Uses

$8,227

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$123,676

Debt Services & Other Uses

$25,872

Historical Data