Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Mesa Elementary School (3108)

400 CAMINO DEL REY
FOUNTAIN, CO 80817

  • SpendingSpending
2021-2022 2020-2021 2019-2020
539
Students Served
493
Students Served
524
Students Served
13
Schools in District
13
Schools in District
12
Schools in District
district Fountain 8 district Fountain 8 district Fountain 8
  1. Learning Environment
    Learning Environment
    $3,577,792
    93%
  2. Operations
    Operations
    $276,979
    7%
  1. Learning Environment
    Learning Environment
    $3,077,323
    92%
  2. Operations
    Operations
    $264,968
    8%
  1. Learning Environment
    Learning Environment
    $3,218,432
    94%
  2. Operations
    Operations
    $219,843
    6%
Total
$3,854,771
Total
$3,342,291
Total
$3,438,275
Construction, Debt, Refinancing & Other
$5,474,257
Construction, Debt, Refinancing & Other
$13,419,971
Construction, Debt, Refinancing & Other
$6,097,735
Total Spending
$9,329,028
Total Spending
$16,762,262
Total Spending
$9,536,010
  • Salaries & Benefits
    39%
  • Services
    1%
  • Supplies
    7%
  • Property, Debt & Other
    53%
  • Salaries & Benefits
    19%
  • Services
    3%
  • Supplies
    5%
  • Property, Debt & Other
    74%
  • Salaries & Benefits
    34%
  • Services
    6%
  • Supplies
    3%
  • Property, Debt & Other
    58%
Learning EnvironmentLearning Environment
$6,638
$ Per Student
$6,242
$ Per Student
$6,142
$ Per Student
    1. Instructional
      Instructional
      82%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $2,942,742

    $5,460
    $ Per Student
  • $42,096

    $78
    $ Per Student
  • $117,502

    $218
    $ Per Student
  • $86,422

    $160
    $ Per Student
  • $389,031

    $722
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      80%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $2,463,266

    $4,996
    $ Per Student
  • $10,844

    $22
    $ Per Student
  • $129,235

    $262
    $ Per Student
  • $86,219

    $175
    $ Per Student
  • $387,759

    $787
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      80%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $2,577,014

    $4,918
    $ Per Student
  • $43,979

    $84
    $ Per Student
  • $146,462

    $280
    $ Per Student
  • $77,271

    $147
    $ Per Student
  • $373,707

    $713
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$3,577,792
Learning Environment Spending
$3,077,323
Learning Environment Spending
$3,218,432
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    0%
  • Supplies
    3%
  • Property, Debt & Other
    0%
OperationsOperations
$514
$ Per Student
$537
$ Per Student
$420
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      3%
    3. Operations & Maintenance
      Operations & Maintenance
      97%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $8,430

    $16
    $ Per Student
  • $268,549

    $498
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      100%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $264,968

    $537
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      2%
    3. Operations & Maintenance
      Operations & Maintenance
      98%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $4,721

    $9
    $ Per Student
  • $215,122

    $411
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$276,979
Operations Spending
$264,968
Operations Spending
$219,843
  • Salaries & Benefits
    62%
  • Services
    17%
  • Supplies
    21%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    51%
  • Services
    23%
  • Supplies
    26%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    61%
  • Services
    15%
  • Supplies
    24%
  • 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%
  • $5,468,727

  • $2,955

  • $2,575

  • $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%
  • $13,416,629

  • $704

  • $2,637

  • $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%
  • $6,092,122

  • $2,200

  • $3,413

  • $0

Construction, Debt, Refinancing & Other Spending
$5,474,257
Construction, Debt, Refinancing & Other Spending
$13,419,971
Construction, Debt, Refinancing & Other Spending
$6,097,735
  • Salaries & Benefits
    0%
  • Services
    1%
  • Supplies
    10%
  • Property, Debt & Other
    89%
  • Salaries & Benefits
    0%
  • Services
    3%
  • Supplies
    5%
  • Property, Debt & Other
    92%
  • Salaries & Benefits
    0%
  • Services
    8%
  • Supplies
    1%
  • Property, Debt & Other
    91%