Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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pendingHistorical Data

Elizabeth School District (0920)

634 SOUTH ELBERT STREET
ELIZABETH, CO 80107

2020-2021 2019-2020 2018-2019
2,212
Students Served
2,373
Students Served
2,404
Students Served
7
Schools in District
8
Schools in District
8
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $18,342,297
    69%
  2. Operations
    Operations
    $8,161,481
    31%
  1. Learning Environment
    Learning Environment
    $18,365,172
    67%
  2. Operations
    Operations
    $9,251,183
    33%
  1. Learning Environment
    Learning Environment
    $16,640,451
    68%
  2. Operations
    Operations
    $7,665,470
    32%
Total
$26,503,779
Total
$27,616,356
Total
$24,305,921
Construction, Debt, Refinancing & Other
$2,078,048
Construction, Debt, Refinancing & Other
$2,897,423
Construction, Debt, Refinancing & Other
$4,051,868
Total Spending
$28,581,827
Total Spending
$30,513,779
Total Spending
$28,357,789
  1. Local
    Local
    $12,285,754
    47%
  2. State
    State
    $11,985,513
    45%
  3. Federal
    Federal
    $2,083,711
    8%
  1. Local
    Local
    $11,863,535
    44%
  2. State
    State
    $13,424,693
    50%
  3. Federal
    Federal
    $1,695,115
    6%
  1. Local
    Local
    $11,468,638
    44%
  2. State
    State
    $13,890,029
    53%
  3. Federal
    Federal
    $877,070
    3%
Total
$26,354,977
Total
$26,983,343
Total
$26,235,736
Other
$0
Other
$0
Other
$933,990
Total Funding
$26,354,977
Total Funding
$26,983,343
Total Funding
$27,169,726
2020-2021 2019-2020 2018-2019
2,212
Students Served
2,373
Students Served
2,404
Students Served
7
Schools in District
8
Schools in District
8
Schools in District
  1. Learning Environment
    Learning Environment
    $18,342,297
    69%
  2. Operations
    Operations
    $8,161,481
    31%
  1. Learning Environment
    Learning Environment
    $18,365,172
    67%
  2. Operations
    Operations
    $9,251,183
    33%
  1. Learning Environment
    Learning Environment
    $16,640,451
    68%
  2. Operations
    Operations
    $7,665,470
    32%
Total
$26,503,779
Total
$27,616,356
Total
$24,305,921
Construction, Debt, Refinancing & Other
$2,078,048
Construction, Debt, Refinancing & Other
$2,897,423
Construction, Debt, Refinancing & Other
$4,051,868
Total Spending
$28,581,827
Total Spending
$30,513,779
Total Spending
$28,357,789
  • Salaries & Benefits
    67%
  • Services
    16%
  • Supplies
    9%
  • Property, Debt & Other
    7%
  • Salaries & Benefits
    66%
  • Services
    17%
  • Supplies
    7%
  • Property, Debt & Other
    10%
  • Salaries & Benefits
    63%
  • Services
    15%
  • Supplies
    8%
  • Property, Debt & Other
    14%
Learning EnvironmentLearning Environment
$8,292
$ Per Student
$7,739
$ Per Student
$6,922
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      3%
  • $13,469,913

    $6,089
    $ Per Student
  • $636,340

    $288
    $ Per Student
  • $1,814,677

    $820
    $ Per Student
  • $507,203

    $229
    $ Per Student
  • $1,432,768

    $648
    $ Per Student
  • $481,398

    $218
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      3%
  • $13,176,919

    $5,553
    $ Per Student
  • $863,245

    $364
    $ Per Student
  • $1,803,491

    $760
    $ Per Student
  • $487,417

    $205
    $ Per Student
  • $1,510,769

    $637
    $ Per Student
  • $523,331

    $221
    $ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      6%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      3%
  • $11,659,835

    $4,850
    $ Per Student
  • $967,015

    $402
    $ Per Student
  • $1,495,234

    $622
    $ Per Student
  • $500,765

    $208
    $ Per Student
  • $1,527,768

    $636
    $ Per Student
  • $489,834

    $204
    $ Per Student
Learning Environment Spending
$18,342,297
Learning Environment Spending
$18,365,172
Learning Environment Spending
$16,640,451
  • Salaries & Benefits
    84%
  • Services
    8%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    88%
  • Services
    7%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    87%
  • Services
    7%
  • Supplies
    6%
  • Property, Debt & Other
    0%
OperationsOperations
$3,690
$ Per Student
$3,899
$ Per Student
$3,189
$ Per Student
$3,115
$ State Average Per Student
$2,940
$ State Average Per Student
$2,827
$ State Average Per Student
    1. Food Services
      Food Services
      8%
    2. Transportation
      Transportation
      13%
    3. Operations & Maintenance
      Operations & Maintenance
      31%
    4. Other Support
      Other Support
      45%
    5. Enterprise
      Enterprise
      2%
  • $642,876

    $291
    $ Per Student
  • $1,088,699

    $492
    $ Per Student
  • $2,556,535

    $1,156
    $ Per Student
  • $3,694,158

    $1,670
    $ Per Student
  • $179,213

    $81
    $ Per Student
    1. Food Services
      Food Services
      7%
    2. Transportation
      Transportation
      12%
    3. Operations & Maintenance
      Operations & Maintenance
      39%
    4. Other Support
      Other Support
      40%
    5. Enterprise
      Enterprise
      2%
  • $653,572

    $275
    $ Per Student
  • $1,081,644

    $456
    $ Per Student
  • $3,620,280

    $1,526
    $ Per Student
  • $3,700,582

    $1,559
    $ Per Student
  • $195,106

    $82
    $ Per Student
    1. Food Services
      Food Services
      9%
    2. Transportation
      Transportation
      13%
    3. Operations & Maintenance
      Operations & Maintenance
      39%
    4. Other Support
      Other Support
      36%
    5. Enterprise
      Enterprise
      2%
  • $699,082

    $291
    $ Per Student
  • $1,033,373

    $430
    $ Per Student
  • $3,018,649

    $1,256
    $ Per Student
  • $2,753,772

    $1,145
    $ Per Student
  • $160,594

    $67
    $ Per Student
Operations Spending
$8,161,481
Operations Spending
$9,251,183
Operations Spending
$7,665,470
  • Salaries & Benefits
    47%
  • Services
    39%
  • Supplies
    14%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    43%
  • Services
    44%
  • Supplies
    13%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    46%
  • Services
    37%
  • Supplies
    16%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      62%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      38%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,294,019

  • $784,029

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      24%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      76%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $694,994

  • $2,202,430

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      42%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      58%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,689,555

  • $2,362,313

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$2,078,048
Construction, Debt, Refinancing & Other Spending
$2,897,423
Construction, Debt, Refinancing & Other Spending
$4,051,868
  • 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
    7%
  • Supplies
    0%
  • Property, Debt & Other
    93%
2020-2021 2019-2020 2018-2019
2,212
Students Served
2,373
Students Served
2,404
Students Served
7
Schools in District
8
Schools in District
8
Schools in District
  1. Local
    $12,285,754
    47%
  2. State
    $11,985,513
    45%
  3. Federal
    $2,083,711
    8%
  1. Local
    $11,863,535
    44%
  2. State
    $13,424,693
    50%
  3. Federal
    $1,695,115
    6%
  1. Local
    $11,468,638
    44%
  2. State
    $13,890,029
    53%
  3. Federal
    $877,070
    3%
Total
$26,354,977
Total
$26,983,343
Total
$26,235,736
Other
$0
Other
$0
Other
$933,990
Total Funding
$26,354,977
Total Funding
$26,983,343
Total Funding
$27,169,726
LocalLocal
$1,496
Gifts, Grants & Donations
$3,650
Gifts, Grants & Donations
$3,765
Gifts, Grants & Donations
Local Sources
$12,285,754
Local Sources
$11,863,535
Local Sources
$11,468,638
StateState
State Sources
$11,985,513
State Sources
$13,424,693
State Sources
$13,890,029
FederalFederal
Federal Sources
$2,083,711
Federal Sources
$1,695,115
Federal Sources
$877,070
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$933,990