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Historical Data

Gold Rush Elementary (0266)

12021 SOUTH SWIFT FOX WAY
PARKER, CO 80134

Spending

2024-2025	2023-2024	2022-2023	2021-2022

639 Students Served	675 Students Served	672 Students Served	663 Students Served
89 Schools in District	90 Schools in District	89 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 $17,156 Breakdown School Level Spending Per Student $11,233 0.0% School Share Of Central Spending Per Student $5,923 0.0%	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%
Federal Spending Per Student $434	Federal Spending Per Student $387	Federal Spending Per Student $452	Federal Spending Per Student $291
State/Local Spending Per Student $10,799	State/Local Spending Per Student $9,720	State/Local Spending Per Student $8,887	State/Local Spending Per Student $7,670
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $6,357,920 89% Operations $819,665 11%	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%
Total $7,177,585	Total $6,821,969	Total $6,276,214	Total $5,278,109
Construction, Debt, Refinancing & Other $343,488	Construction, Debt, Refinancing & Other $323,767	Construction, Debt, Refinancing & Other $130,131	Construction, Debt, Refinancing & Other $20,638
Total Spending $7,521,073	Total Spending $7,145,737	Total Spending $6,406,345	Total Spending $5,298,747
Spending Areas Salaries & Benefits 86% Services 3% Supplies 7% Property, Debt & Other 5%	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%
Learning Environment
$9,950 $ Per Student	$8,947 $ Per Student	$8,336 $ Per Student	$7,078 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 4% School Administration 9% District Administration 0% Instructional $5,243,071 $8,205 $ Per Student Activities & Athletics $1,514 $2 $ Per Student Student Support $302,273 $473 $ Per Student Staff Support $240,906 $377 $ Per Student School Administration $570,155 $892 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $6,357,920	Learning Environment Spending $6,039,372	Learning Environment Spending $5,601,635	Learning Environment Spending $4,692,476
Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%	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%
Operations
$1,283 $ Per Student	$1,159 $ Per Student	$1,004 $ Per Student	$883 $ Per Student
Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 29% Other Support 0% Enterprise 38% Food Services $265,507 $416 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $237,373 $371 $ Per Student Other Support $3,991 $6 $ Per Student Enterprise $312,794 $490 $ 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
Operations Spending $819,665	Operations Spending $782,598	Operations Spending $674,579	Operations Spending $585,632
Spending Areas Salaries & Benefits 57% Services 14% Supplies 29% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $333,678 Debt Services & Other Uses $9,809 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $343,488	Construction, Debt, Refinancing & Other Spending $323,767	Construction, Debt, Refinancing & Other Spending $130,131	Construction, Debt, Refinancing & Other Spending $20,638
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

$5,243,071

Activities & Athletics

$1,514

Student Support

$302,273

Staff Support

$240,906

School Administration

$570,155

District Administration

$0

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

Food Services

$265,507

Transportation

$0

Operations & Maintenance

$237,373

Other Support

$3,991

Enterprise

$312,794

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

Historical Data