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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Gold Camp Elementary School (3482)

1805 PRESERVE DRIVE
COLORADO SPRINGS, CO 80906

  • SpendingSpending
2021-2022 2020-2021 2019-2020
479
Students Served
471
Students Served
472
Students Served
9
Schools in District
12
Schools in District
11
Schools in District
district Cheyenne Mountain 12 district Cheyenne Mountain 12 district Cheyenne Mountain 12
  1. Learning Environment
    Learning Environment
    $2,927,272
    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
$3,165,548
Total
$2,914,706
Total
$2,840,115
Construction, Debt, Refinancing & Other
$43,859
Construction, Debt, Refinancing & Other
$41,708
Construction, Debt, Refinancing & Other
$31,297
Total Spending
$3,209,407
Total Spending
$2,956,415
Total Spending
$2,871,413
  • 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
$6,111
$ Per Student
$5,714
$ Per Student
$5,551
$ 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
$2,927,272
Learning Environment Spending
$2,691,307
Learning Environment Spending
$2,619,861
  • 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
$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
  • $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
$238,275
Operations Spending
$223,399
Operations Spending
$220,254
  • 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%
  • $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
$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%