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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Falcon Elementary School of Technology (2902)

12050 FALCON HIGHWAY
FALCON, CO 80831

  • SpendingSpending
2021-2022 2020-2021 2019-2020
259
Students Served
256
Students Served
283
Students Served
32
Schools in District
31
Schools in District
30
Schools in District
district District 49 district District 49 district District 49
  1. Learning Environment
    Learning Environment
    $2,514,267
    89%
  2. Operations
    Operations
    $320,953
    11%
  1. Learning Environment
    Learning Environment
    $2,153,431
    88%
  2. Operations
    Operations
    $284,033
    12%
  1. Learning Environment
    Learning Environment
    $2,243,286
    89%
  2. Operations
    Operations
    $290,292
    11%
Total
$2,835,220
Total
$2,437,464
Total
$2,533,578
Construction, Debt, Refinancing & Other
$-16,234
Construction, Debt, Refinancing & Other
$69,692
Construction, Debt, Refinancing & Other
$77,035
Total Spending
$2,818,986
Total Spending
$2,507,156
Total Spending
$2,610,612
  • Salaries & Benefits
    88%
  • Services
    3%
  • Supplies
    10%
  • Property, Debt & Other
    -1%
  • Salaries & Benefits
    88%
  • Services
    3%
  • Supplies
    7%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    86%
  • Services
    5%
  • Supplies
    7%
  • Property, Debt & Other
    3%
Learning EnvironmentLearning Environment
$9,708
$ Per Student
$8,412
$ Per Student
$7,927
$ Per Student
    1. Instructional
      Instructional
      81%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $2,024,786

    $7,818
    $ Per Student
  • $58,225

    $225
    $ Per Student
  • $137,693

    $532
    $ Per Student
  • $20,095

    $78
    $ Per Student
  • $273,468

    $1,056
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      81%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $1,743,022

    $6,809
    $ Per Student
  • $36,786

    $144
    $ Per Student
  • $134,878

    $527
    $ Per Student
  • $4,484

    $18
    $ Per Student
  • $234,260

    $915
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $1,782,123

    $6,297
    $ Per Student
  • $55,671

    $197
    $ Per Student
  • $130,015

    $459
    $ Per Student
  • $11,669

    $41
    $ Per Student
  • $263,808

    $932
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$2,514,267
Learning Environment Spending
$2,153,431
Learning Environment Spending
$2,243,286
  • Salaries & Benefits
    91%
  • Services
    1%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    4%
  • Property, Debt & Other
    0%
OperationsOperations
$1,239
$ Per Student
$1,110
$ Per Student
$1,026
$ Per Student
    1. Food Services
      Food Services
      32%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      70%
    4. Other Support
      Other Support
      -3%
    5. Enterprise
      Enterprise
      0%
  • $103,276

    $399
    $ Per Student
  • $0

    $0
    $ Per Student
  • $226,108

    $873
    $ Per Student
  • $-8,431

    $-33
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      29%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      73%
    4. Other Support
      Other Support
      -2%
    5. Enterprise
      Enterprise
      0%
  • $81,976

    $320
    $ Per Student
  • $0

    $0
    $ Per Student
  • $206,992

    $809
    $ Per Student
  • $-4,935

    $-19
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      41%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      60%
    4. Other Support
      Other Support
      -2%
    5. Enterprise
      Enterprise
      0%
  • $119,652

    $423
    $ Per Student
  • $0

    $0
    $ Per Student
  • $175,051

    $619
    $ Per Student
  • $-4,412

    $-16
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$320,953
Operations Spending
$284,033
Operations Spending
$290,292
  • Salaries & Benefits
    54%
  • Services
    16%
  • Supplies
    30%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    56%
  • Services
    19%
  • Supplies
    25%
  • 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
      -201%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      301%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $32,660

  • $-48,894

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      58%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      4%
    3. Community Services
      Community Services
      39%
    4. Adult Education
      Adult Education
      0%
  • $40,204

  • $2,488

  • $27,000

  • $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%
  • $76,751

  • $283

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$-16,234
Construction, Debt, Refinancing & Other Spending
$69,692
Construction, Debt, Refinancing & Other Spending
$77,035
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    39%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    61%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%