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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Larkspur Elementary School (4980)

1103 WEST PERRY PARK AVENUE
LARKSPUR, CO 80118

  • SpendingSpending
2021-2022 2020-2021 2019-2020
216
Students Served
185
Students Served
237
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
    $2,048,765
    87%
  2. Operations
    Operations
    $310,460
    13%
  1. Learning Environment
    Learning Environment
    $2,003,503
    89%
  2. Operations
    Operations
    $252,469
    11%
  1. Learning Environment
    Learning Environment
    $1,981,358
    89%
  2. Operations
    Operations
    $256,541
    11%
Total
$2,359,225
Total
$2,255,972
Total
$2,237,899
Construction, Debt, Refinancing & Other
$351,720
Construction, Debt, Refinancing & Other
$144,824
Construction, Debt, Refinancing & Other
$213,375
Total Spending
$2,710,945
Total Spending
$2,400,796
Total Spending
$2,451,275
  • Salaries & Benefits
    80%
  • Services
    1%
  • Supplies
    6%
  • Property, Debt & Other
    13%
  • Salaries & Benefits
    89%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    86%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    8%
Learning EnvironmentLearning Environment
$9,485
$ Per Student
$10,830
$ Per Student
$8,360
$ Per Student
    1. Instructional
      Instructional
      81%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $1,655,276

    $7,663
    $ Per Student
  • $0

    $0
    $ Per Student
  • $152,933

    $708
    $ Per Student
  • $3,909

    $18
    $ Per Student
  • $236,647

    $1,096
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $1,554,822

    $8,404
    $ Per Student
  • $0

    $0
    $ Per Student
  • $145,080

    $784
    $ Per Student
  • $58,165

    $314
    $ Per Student
  • $245,437

    $1,327
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      81%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $1,606,491

    $6,778
    $ Per Student
  • $1,585

    $7
    $ Per Student
  • $73,491

    $310
    $ Per Student
  • $67,377

    $284
    $ Per Student
  • $232,415

    $981
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$2,048,765
Learning Environment Spending
$2,003,503
Learning Environment Spending
$1,981,358
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    99%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    1%
  • Supplies
    1%
  • Property, Debt & Other
    0%
OperationsOperations
$1,437
$ Per Student
$1,365
$ Per Student
$1,082
$ Per Student
    1. Food Services
      Food Services
      38%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      61%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $118,870

    $550
    $ Per Student
  • $841

    $4
    $ Per Student
  • $190,749

    $883
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      25%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      75%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $62,060

    $335
    $ Per Student
  • $0

    $0
    $ Per Student
  • $190,245

    $1,028
    $ Per Student
  • $163

    $1
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      28%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      72%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      1%
  • $70,570

    $298
    $ Per Student
  • $0

    $0
    $ Per Student
  • $183,447

    $774
    $ Per Student
  • $0

    $0
    $ Per Student
  • $2,525

    $11
    $ Per Student
Operations Spending
$310,460
Operations Spending
$252,469
Operations Spending
$256,541
  • Salaries & Benefits
    55%
  • Services
    3%
  • Supplies
    41%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    63%
  • Services
    3%
  • Supplies
    34%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    66%
  • Services
    2%
  • Supplies
    32%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    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%
  • $351,699

  • $21

  • $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%
  • $144,790

  • $34

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      98%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $209,802

  • $3,573

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$351,720
Construction, Debt, Refinancing & Other Spending
$144,824
Construction, Debt, Refinancing & Other Spending
$213,375
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    11%
  • Supplies
    0%
  • Property, Debt & Other
    89%
  • Salaries & Benefits
    0%
  • Services
    5%
  • Supplies
    0%
  • Property, Debt & Other
    95%