Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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pendingHistorical Data

Elizabeth School District (0920)

634 SOUTH ELBERT STREET
ELIZABETH, CO 80107

2021-2022 2020-2021 2019-2020
2,412
Students Served
2,212
Students Served
2,373
Students Served
7
Schools in District
7
Schools in District
8
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $20,527,046
    68%
  2. Operations
    Operations
    $9,553,418
    32%
  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%
Total
$30,080,464
Total
$26,503,779
Total
$27,616,356
Construction, Debt, Refinancing & Other
$2,635,760
Construction, Debt, Refinancing & Other
$2,078,048
Construction, Debt, Refinancing & Other
$2,897,423
Total Spending
$32,716,224
Total Spending
$28,581,827
Total Spending
$30,513,779
  1. Local
    Local
    $13,242,132
    44%
  2. State
    State
    $13,723,673
    45%
  3. Federal
    Federal
    $3,280,921
    11%
  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%
Total
$30,246,726
Total
$26,354,977
Total
$26,983,343
Other
$0
Other
$0
Other
$0
Total Funding
$30,246,726
Total Funding
$26,354,977
Total Funding
$26,983,343
2021-2022 2020-2021 2019-2020
2,412
Students Served
2,212
Students Served
2,373
Students Served
7
Schools in District
7
Schools in District
8
Schools in District
  1. Learning Environment
    Learning Environment
    $20,527,046
    68%
  2. Operations
    Operations
    $9,553,418
    32%
  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%
Total
$30,080,464
Total
$26,503,779
Total
$27,616,356
Construction, Debt, Refinancing & Other
$2,635,760
Construction, Debt, Refinancing & Other
$2,078,048
Construction, Debt, Refinancing & Other
$2,897,423
Total Spending
$32,716,224
Total Spending
$28,581,827
Total Spending
$30,513,779
  • Salaries & Benefits
    66%
  • Services
    16%
  • Supplies
    9%
  • Property, Debt & Other
    8%
  • Salaries & Benefits
    67%
  • Services
    16%
  • Supplies
    9%
  • Property, Debt & Other
    7%
  • Salaries & Benefits
    66%
  • Services
    17%
  • Supplies
    7%
  • Property, Debt & Other
    10%
Learning EnvironmentLearning Environment
$8,510
$ Per Student
$8,292
$ Per Student
$7,739
$ Per Student
$10,064
$ State Average Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      3%
  • $14,903,467

    $6,179
    $ Per Student
  • $948,692

    $393
    $ Per Student
  • $2,041,877

    $847
    $ Per Student
  • $520,345

    $216
    $ Per Student
  • $1,428,498

    $592
    $ Per Student
  • $684,167

    $284
    $ 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
Learning Environment Spending
$20,527,046
Learning Environment Spending
$18,342,297
Learning Environment Spending
$18,365,172
  • Salaries & Benefits
    86%
  • Services
    7%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    84%
  • Services
    8%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    88%
  • Services
    7%
  • Supplies
    5%
  • Property, Debt & Other
    0%
OperationsOperations
$3,961
$ Per Student
$3,690
$ Per Student
$3,899
$ Per Student
$3,446
$ State Average Per Student
$3,115
$ State Average Per Student
$2,940
$ State Average Per Student
    1. Food Services
      Food Services
      9%
    2. Transportation
      Transportation
      12%
    3. Operations & Maintenance
      Operations & Maintenance
      38%
    4. Other Support
      Other Support
      39%
    5. Enterprise
      Enterprise
      2%
  • $833,828

    $346
    $ Per Student
  • $1,191,531

    $494
    $ Per Student
  • $3,599,745

    $1,492
    $ Per Student
  • $3,707,588

    $1,537
    $ Per Student
  • $220,727

    $92
    $ 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
Operations Spending
$9,553,418
Operations Spending
$8,161,481
Operations Spending
$9,251,183
  • Salaries & Benefits
    42%
  • Services
    42%
  • Supplies
    16%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    47%
  • Services
    39%
  • Supplies
    14%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    43%
  • Services
    44%
  • Supplies
    13%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      70%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      30%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,851,732

  • $784,028

  • $0

  • $0

    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

Construction, Debt, Refinancing & Other Spending
$2,635,760
Construction, Debt, Refinancing & Other Spending
$2,078,048
Construction, Debt, Refinancing & Other Spending
$2,897,423
  • 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%
2021-2022 2020-2021 2019-2020
2,412
Students Served
2,212
Students Served
2,373
Students Served
7
Schools in District
7
Schools in District
8
Schools in District
  1. Local
    $13,242,132
    44%
  2. State
    $13,723,673
    45%
  3. Federal
    $3,280,921
    11%
  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%
Total
$30,246,726
Total
$26,354,977
Total
$26,983,343
Other
$0
Other
$0
Other
$0
Total Funding
$30,246,726
Total Funding
$26,354,977
Total Funding
$26,983,343
LocalLocal
$8,450
Gifts, Grants & Donations
$1,496
Gifts, Grants & Donations
$3,650
Gifts, Grants & Donations
Local Sources
$13,242,132
Local Sources
$12,285,754
Local Sources
$11,863,535
StateState
State Sources
$13,723,673
State Sources
$11,985,513
State Sources
$13,424,693
FederalFederal
Federal Sources
$3,280,921
Federal Sources
$2,083,711
Federal Sources
$1,695,115
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0