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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Franktown Elementary School (3172)

1384 NORTH STATE HIGHWAY 83
FRANKTOWN, CO 80116

  • SpendingSpending
2021-2022 2020-2021 2019-2020
363
Students Served
334
Students Served
364
Students Served
90
Schools in District
90
Schools in District
92
Schools in District
district Douglas County Re 1 district Douglas County Re 1 district Douglas County Re 1
  1. Learning Environment
    Learning Environment
    $3,024,998
    90%
  2. Operations
    Operations
    $350,328
    10%
  1. Learning Environment
    Learning Environment
    $2,827,752
    90%
  2. Operations
    Operations
    $319,663
    10%
  1. Learning Environment
    Learning Environment
    $2,779,222
    88%
  2. Operations
    Operations
    $375,251
    12%
Total
$3,375,326
Total
$3,147,415
Total
$3,154,474
Construction, Debt, Refinancing & Other
$28,416
Construction, Debt, Refinancing & Other
$524,600
Construction, Debt, Refinancing & Other
$1,646,154
Total Spending
$3,403,742
Total Spending
$3,672,015
Total Spending
$4,800,627
  • Salaries & Benefits
    91%
  • Services
    1%
  • Supplies
    7%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    81%
  • Services
    0%
  • Supplies
    4%
  • Property, Debt & Other
    14%
  • Salaries & Benefits
    61%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    34%
Learning EnvironmentLearning Environment
$8,333
$ Per Student
$8,466
$ Per Student
$7,635
$ Per Student
    1. Instructional
      Instructional
      83%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $2,504,753

    $6,900
    $ Per Student
  • $1,047

    $3
    $ Per Student
  • $145,815

    $402
    $ Per Student
  • $19,955

    $55
    $ Per Student
  • $353,428

    $974
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      83%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $2,353,651

    $7,047
    $ Per Student
  • $1,129

    $3
    $ Per Student
  • $139,650

    $418
    $ Per Student
  • $0

    $0
    $ Per Student
  • $333,322

    $998
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      82%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $2,282,227

    $6,270
    $ Per Student
  • $538

    $1
    $ Per Student
  • $139,332

    $383
    $ Per Student
  • $114,251

    $314
    $ Per Student
  • $242,875

    $667
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$3,024,998
Learning Environment Spending
$2,827,752
Learning Environment Spending
$2,779,222
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$965
$ Per Student
$957
$ Per Student
$1,031
$ Per Student
    1. Food Services
      Food Services
      45%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      42%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      13%
  • $156,026

    $430
    $ Per Student
  • $0

    $0
    $ Per Student
  • $147,582

    $407
    $ Per Student
  • $0

    $0
    $ Per Student
  • $46,720

    $129
    $ Per Student
    1. Food Services
      Food Services
      34%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      58%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      8%
  • $108,856

    $326
    $ Per Student
  • $0

    $0
    $ Per Student
  • $184,122

    $551
    $ Per Student
  • $1,514

    $5
    $ Per Student
  • $25,171

    $75
    $ Per Student
    1. Food Services
      Food Services
      27%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      51%
    4. Other Support
      Other Support
      9%
    5. Enterprise
      Enterprise
      13%
  • $101,489

    $279
    $ Per Student
  • $0

    $0
    $ Per Student
  • $191,141

    $525
    $ Per Student
  • $35,536

    $98
    $ Per Student
  • $47,085

    $129
    $ Per Student
Operations Spending
$350,328
Operations Spending
$319,663
Operations Spending
$375,251
  • Salaries & Benefits
    50%
  • Services
    1%
  • Supplies
    49%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    63%
  • Services
    1%
  • Supplies
    35%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    62%
  • Services
    11%
  • Supplies
    27%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      93%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      7%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $26,304

  • $2,112

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $518,803

  • $5,797

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,640,817

  • $5,337

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$28,416
Construction, Debt, Refinancing & Other Spending
$524,600
Construction, Debt, Refinancing & Other Spending
$1,646,154
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%