Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Gold Camp Elementary School (3482)

1805 PRESERVE DRIVE
COLORADO SPRINGS, CO 80906

  • SpendingSpending
2020-2021 2019-2020 2018-2019
471
Students Served
472
Students Served
476
Students Served
12
Schools in District
11
Schools in District
11
Schools in District
district Cheyenne Mountain 12 district Cheyenne Mountain 12 district Cheyenne Mountain 12
  1. Learning Environment
    Learning Environment
    $2,691,307
    92%
  2. Operations
    Operations
    $223,399
    8%
  1. Learning Environment
    Learning Environment
    $2,619,861
    92%
  2. Operations
    Operations
    $220,254
    8%
  1. Learning Environment
    Learning Environment
    $2,429,726
    91%
  2. Operations
    Operations
    $241,733
    9%
Total
$2,914,706
Total
$2,840,115
Total
$2,671,459
Construction, Debt, Refinancing & Other
$41,708
Construction, Debt, Refinancing & Other
$31,297
Construction, Debt, Refinancing & Other
$44,345
Total Spending
$2,956,415
Total Spending
$2,871,413
Total Spending
$2,715,804
  • Salaries & Benefits
    92%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    91%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    89%
  • Services
    2%
  • Supplies
    7%
  • Property, Debt & Other
    2%
Learning EnvironmentLearning Environment
$5,714
$ Per Student
$5,551
$ Per Student
$5,104
$ Per Student
    1. Instructional
      Instructional
      83%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $2,241,445

    $4,759
    $ Per Student
  • $12,212

    $26
    $ Per Student
  • $80,939

    $172
    $ Per Student
  • $99,425

    $211
    $ Per Student
  • $257,286

    $546
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      82%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $2,138,181

    $4,530
    $ Per Student
  • $33,548

    $71
    $ Per Student
  • $94,171

    $200
    $ Per Student
  • $73,836

    $156
    $ Per Student
  • $280,125

    $593
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      80%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $1,938,284

    $4,072
    $ Per Student
  • $49,134

    $103
    $ Per Student
  • $88,872

    $187
    $ Per Student
  • $89,701

    $188
    $ Per Student
  • $263,735

    $554
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$2,691,307
Learning Environment Spending
$2,619,861
Learning Environment Spending
$2,429,726
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    0%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    0%
  • Supplies
    5%
  • Property, Debt & Other
    0%
OperationsOperations
$474
$ Per Student
$467
$ Per Student
$508
$ 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
  • $223,399

    $474
    $ 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
  • $220,254

    $467
    $ 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
      98%
    4. Other Support
      Other Support
      2%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $237,901

    $500
    $ Per Student
  • $3,832

    $8
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$223,399
Operations Spending
$220,254
Operations Spending
$241,733
  • Salaries & Benefits
    43%
  • Services
    27%
  • Supplies
    30%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    49%
  • Services
    24%
  • Supplies
    27%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    48%
  • Services
    24%
  • Supplies
    28%
  • 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%
  • $41,708

  • $0

  • $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%
  • $31,297

  • $0

  • $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%
  • $44,345

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$41,708
Construction, Debt, Refinancing & Other Spending
$31,297
Construction, Debt, Refinancing & Other Spending
$44,345
  • 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%