Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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pendingHistorical Data

Fountain 8 (1000)

10665 JIMMY CAMP ROAD
FOUNTAIN, CO 80817

2020-2021 2019-2020 2018-2019
8,227
Students Served
8,529
Students Served
8,298
Students Served
13
Schools in District
12
Schools in District
13
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $70,772,176
    74%
  2. Operations
    Operations
    $24,772,102
    26%
  1. Learning Environment
    Learning Environment
    $72,922,371
    76%
  2. Operations
    Operations
    $22,918,783
    24%
  1. Learning Environment
    Learning Environment
    $66,288,418
    75%
  2. Operations
    Operations
    $22,120,840
    25%
Total
$95,544,277
Total
$95,841,154
Total
$88,409,258
Construction, Debt, Refinancing & Other
$27,095,479
Construction, Debt, Refinancing & Other
$38,166,305
Construction, Debt, Refinancing & Other
$34,526,279
Total Spending
$122,639,756
Total Spending
$134,007,459
Total Spending
$122,935,537
  1. Local
    Local
    $5,897,189
    5%
  2. State
    State
    $64,857,015
    55%
  3. Federal
    Federal
    $47,121,955
    40%
  1. Local
    Local
    $11,513,027
    9%
  2. State
    State
    $70,871,187
    58%
  3. Federal
    Federal
    $40,317,586
    33%
  1. Local
    Local
    $32,492,742
    24%
  2. State
    State
    $63,125,405
    47%
  3. Federal
    Federal
    $39,296,972
    29%
Total
$117,876,158
Total
$122,701,800
Total
$134,915,119
Other
$0
Other
$-0
Other
$361,876
Total Funding
$117,876,158
Total Funding
$122,701,800
Total Funding
$135,276,994
2020-2021 2019-2020 2018-2019
8,227
Students Served
8,529
Students Served
8,298
Students Served
13
Schools in District
12
Schools in District
13
Schools in District
  1. Learning Environment
    Learning Environment
    $70,772,176
    74%
  2. Operations
    Operations
    $24,772,102
    26%
  1. Learning Environment
    Learning Environment
    $72,922,371
    76%
  2. Operations
    Operations
    $22,918,783
    24%
  1. Learning Environment
    Learning Environment
    $66,288,418
    75%
  2. Operations
    Operations
    $22,120,840
    25%
Total
$95,544,277
Total
$95,841,154
Total
$88,409,258
Construction, Debt, Refinancing & Other
$27,095,479
Construction, Debt, Refinancing & Other
$38,166,305
Construction, Debt, Refinancing & Other
$34,526,279
Total Spending
$122,639,756
Total Spending
$134,007,459
Total Spending
$122,935,537
  • Salaries & Benefits
    61%
  • Services
    10%
  • Supplies
    10%
  • Property, Debt & Other
    19%
  • Salaries & Benefits
    57%
  • Services
    9%
  • Supplies
    8%
  • Property, Debt & Other
    26%
  • Salaries & Benefits
    57%
  • Services
    9%
  • Supplies
    8%
  • Property, Debt & Other
    26%
Learning EnvironmentLearning Environment
$8,602
$ Per Student
$8,550
$ Per Student
$7,988
$ 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
      2%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      1%
  • $51,951,672

    $6,315
    $ Per Student
  • $1,492,497

    $181
    $ Per Student
  • $7,106,361

    $864
    $ Per Student
  • $2,597,502

    $316
    $ Per Student
  • $6,637,712

    $807
    $ Per Student
  • $986,431

    $120
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      1%
  • $52,954,756

    $6,209
    $ Per Student
  • $2,044,834

    $240
    $ Per Student
  • $7,072,266

    $829
    $ Per Student
  • $3,078,944

    $361
    $ Per Student
  • $6,807,657

    $798
    $ Per Student
  • $963,915

    $113
    $ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      1%
  • $46,752,569

    $5,634
    $ Per Student
  • $2,150,169

    $259
    $ Per Student
  • $6,534,586

    $787
    $ Per Student
  • $3,079,706

    $371
    $ Per Student
  • $6,848,125

    $825
    $ Per Student
  • $923,265

    $111
    $ Per Student
Learning Environment Spending
$70,772,176
Learning Environment Spending
$72,922,371
Learning Environment Spending
$66,288,418
  • Salaries & Benefits
    88%
  • Services
    4%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    88%
  • Services
    4%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    89%
  • Services
    5%
  • Supplies
    6%
  • Property, Debt & Other
    0%
OperationsOperations
$3,011
$ Per Student
$2,687
$ Per Student
$2,666
$ 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
      12%
    2. Transportation
      Transportation
      18%
    3. Operations & Maintenance
      Operations & Maintenance
      42%
    4. Other Support
      Other Support
      28%
    5. Enterprise
      Enterprise
      0%
  • $3,043,872

    $370
    $ Per Student
  • $4,393,626

    $534
    $ Per Student
  • $10,488,088

    $1,275
    $ Per Student
  • $6,846,515

    $832
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      13%
    2. Transportation
      Transportation
      20%
    3. Operations & Maintenance
      Operations & Maintenance
      39%
    4. Other Support
      Other Support
      28%
    5. Enterprise
      Enterprise
      0%
  • $2,958,777

    $347
    $ Per Student
  • $4,502,098

    $528
    $ Per Student
  • $9,046,857

    $1,061
    $ Per Student
  • $6,411,050

    $752
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      14%
    2. Transportation
      Transportation
      19%
    3. Operations & Maintenance
      Operations & Maintenance
      41%
    4. Other Support
      Other Support
      26%
    5. Enterprise
      Enterprise
      0%
  • $3,148,563

    $379
    $ Per Student
  • $4,285,563

    $516
    $ Per Student
  • $8,987,325

    $1,083
    $ Per Student
  • $5,699,388

    $687
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$24,772,102
Operations Spending
$22,918,783
Operations Spending
$22,120,840
  • Salaries & Benefits
    48%
  • Services
    29%
  • Supplies
    22%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    52%
  • Services
    28%
  • Supplies
    19%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    50%
  • Services
    29%
  • Supplies
    21%
  • Property, Debt & Other
    1%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      94%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      4%
    3. Community Services
      Community Services
      1%
    4. Adult Education
      Adult Education
      0%
  • $25,543,214

  • $1,200,345

  • $351,921

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      95%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      3%
    3. Community Services
      Community Services
      1%
    4. Adult Education
      Adult Education
      0%
  • $36,418,803

  • $1,200,494

  • $547,008

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      95%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      4%
    3. Community Services
      Community Services
      1%
    4. Adult Education
      Adult Education
      0%
  • $32,725,680

  • $1,285,981

  • $514,618

  • $0

Construction, Debt, Refinancing & Other Spending
$27,095,479
Construction, Debt, Refinancing & Other Spending
$38,166,305
Construction, Debt, Refinancing & Other Spending
$34,526,279
  • Salaries & Benefits
    1%
  • Services
    9%
  • Supplies
    3%
  • Property, Debt & Other
    87%
  • Salaries & Benefits
    1%
  • Services
    5%
  • Supplies
    3%
  • Property, Debt & Other
    91%
  • Salaries & Benefits
    1%
  • Services
    4%
  • Supplies
    4%
  • Property, Debt & Other
    91%
2020-2021 2019-2020 2018-2019
8,227
Students Served
8,529
Students Served
8,298
Students Served
13
Schools in District
12
Schools in District
13
Schools in District
  1. Local
    $5,897,189
    5%
  2. State
    $64,857,015
    55%
  3. Federal
    $47,121,955
    40%
  1. Local
    $11,513,027
    9%
  2. State
    $70,871,187
    58%
  3. Federal
    $40,317,586
    33%
  1. Local
    $32,492,742
    24%
  2. State
    $63,125,405
    47%
  3. Federal
    $39,296,972
    29%
Total
$117,876,158
Total
$122,701,800
Total
$134,915,119
Other
$0
Other
$-0
Other
$361,876
Total Funding
$117,876,158
Total Funding
$122,701,800
Total Funding
$135,276,994
LocalLocal
$90,434
Gifts, Grants & Donations
$305,893
Gifts, Grants & Donations
$271,697
Gifts, Grants & Donations
Local Sources
$5,897,189
Local Sources
$11,513,027
Local Sources
$32,492,742
StateState
State Sources
$64,857,015
State Sources
$70,871,187
State Sources
$63,125,405
FederalFederal
Federal Sources
$47,121,955
Federal Sources
$40,317,586
Federal Sources
$39,296,972
OtherOther
Other Sources
$0
Other Sources
$-0
Other Sources
$361,876