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Historical Data

Gold Rush Elementary (0266)

12021 SOUTH SWIFT FOX WAY
PARKER, CO 80134

Spending

2023-2024	2022-2023	2021-2022	2020-2021
675 Students Served	672 Students Served	663 Students Served	667 Students Served
90 Schools in District	89 Schools in District	90 Schools in District	90 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
Total Spending Per Student $15,736 Breakdown School Level Spending Per Student $10,107 0.0% School Share Of Central Spending Per Student $5,629 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $6,039,372 89% Operations $782,598 11%	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%
Total $6,821,969	Total $6,276,214	Total $5,278,109	Total $5,011,425
Construction, Debt, Refinancing & Other $323,767	Construction, Debt, Refinancing & Other $130,131	Construction, Debt, Refinancing & Other $20,638	Construction, Debt, Refinancing & Other $149,548
Total Spending $7,145,737	Total Spending $6,406,345	Total Spending $5,298,747	Total Spending $5,160,973
Spending Areas Salaries & Benefits 87% Services 2% Supplies 7% Property, Debt & Other 5%	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%
Learning Environment
$8,947 $ Per Student	$8,336 $ Per Student	$7,078 $ Per Student	$6,699 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 4% School Administration 9% District Administration 0% Instructional $4,969,035 $7,362 $ Per Student Activities & Athletics $2,121 $3 $ Per Student Student Support $298,111 $442 $ Per Student Staff Support $235,385 $349 $ Per Student School Administration $534,720 $792 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $6,039,372	Learning Environment Spending $5,601,635	Learning Environment Spending $4,692,476	Learning Environment Spending $4,468,407
Spending Areas Salaries & Benefits 95% Services 1% Supplies 5% Property, Debt & Other 0%	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%
Operations
$1,159 $ Per Student	$1,004 $ Per Student	$883 $ Per Student	$814 $ Per Student
Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 24% Other Support 0% Enterprise 40% Food Services $277,454 $411 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $190,602 $282 $ Per Student Other Support $0 $0 $ Per Student Enterprise $314,542 $466 $ 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
Operations Spending $782,598	Operations Spending $674,579	Operations Spending $585,632	Operations Spending $543,018
Spending Areas Salaries & Benefits 59% Services 11% Supplies 30% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $316,408 Debt Services & Other Uses $7,359 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $323,767	Construction, Debt, Refinancing & Other Spending $130,131	Construction, Debt, Refinancing & Other Spending $20,638	Construction, Debt, Refinancing & Other Spending $149,548
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 0% Property, Debt & Other 100%

Historical DataHistorical Data

Gold Rush Elementary (0266)

Instructional

$4,969,035

Activities & Athletics

$2,121

Student Support

$298,111

Staff Support

$235,385

School Administration

$534,720

District Administration

$0

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

Food Services

$277,454

Transportation

$0

Operations & Maintenance

$190,602

Other Support

$0

Enterprise

$314,542

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

Historical Data