Financial Transparency Historical Data
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Gold Camp Elementary School (3482)

1805 PRESERVE DRIVE
COLORADO SPRINGS, CO 80906

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
461
Students Served
479
Students Served
471
Students Served
472
Students Served
9
Schools in District
9
Schools in District
12
Schools in District
11
Schools in District
district Cheyenne Mountain 12 district Cheyenne Mountain 12 district Cheyenne Mountain 12 district Cheyenne Mountain 12
  1. Learning Environment
    Learning Environment
    $3,104,272
    92%
  2. Operations
    Operations
    $270,565
    8%
  1. Learning Environment
    Learning Environment
    $2,927,272
    92%
  2. Operations
    Operations
    $238,275
    8%
  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%
Total
$3,374,837
Total
$3,165,548
Total
$2,914,706
Total
$2,840,115
Construction, Debt, Refinancing & Other
$22,123
Construction, Debt, Refinancing & Other
$43,859
Construction, Debt, Refinancing & Other
$41,708
Construction, Debt, Refinancing & Other
$31,297
Total Spending
$3,396,960
Total Spending
$3,209,407
Total Spending
$2,956,415
Total Spending
$2,871,413
  • Salaries & Benefits
    91%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    91%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    92%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    91%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$6,734
$ Per Student
$6,111
$ Per Student
$5,714
$ Per Student
$5,551
$ Per Student
    1. Instructional
      Instructional
      85%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      0%
  • $2,650,781

    $5,750
    $ Per Student
  • $39,835

    $86
    $ Per Student
  • $106,895

    $232
    $ Per Student
  • $93,821

    $204
    $ Per Student
  • $212,939

    $462
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      81%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $2,382,043

    $4,973
    $ Per Student
  • $29,655

    $62
    $ Per Student
  • $97,527

    $204
    $ Per Student
  • $119,800

    $250
    $ Per Student
  • $298,248

    $623
    $ Per Student
  • $0

    $0
    $ 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
Learning Environment Spending
$3,104,272
Learning Environment Spending
$2,927,272
Learning Environment Spending
$2,691,307
Learning Environment Spending
$2,619,861
  • Salaries & Benefits
    96%
  • Services
    0%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    0%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    0%
  • Supplies
    4%
  • Property, Debt & Other
    0%
OperationsOperations
$587
$ Per Student
$497
$ Per Student
$474
$ Per Student
$467
$ 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
  • $270,565

    $587
    $ 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
  • $238,275

    $497
    $ 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
  • $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
Operations Spending
$270,565
Operations Spending
$238,275
Operations Spending
$223,399
Operations Spending
$220,254
  • Salaries & Benefits
    43%
  • Services
    25%
  • Supplies
    33%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    44%
  • Services
    22%
  • Supplies
    33%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    43%
  • Services
    27%
  • Supplies
    30%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    49%
  • Services
    24%
  • Supplies
    27%
  • 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%
  • $22,123

  • $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%
  • $43,859

  • $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%
  • $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

Construction, Debt, Refinancing & Other Spending
$22,123
Construction, Debt, Refinancing & Other Spending
$43,859
Construction, Debt, Refinancing & Other Spending
$41,708
Construction, Debt, Refinancing & Other Spending
$31,297
  • 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%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%