Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home

Historical DataHistorical Data

Coal Creek Canyon K-8 Elementary School (1730)

11719 RANCH ELSIE ROAD
GOLDEN, CO 80403

  • SpendingSpending
2021-2022 2020-2021 2019-2020
118
Students Served
119
Students Served
149
Students Served
168
Schools in District
165
Schools in District
165
Schools in District
district Jefferson County R-1 district Jefferson County R-1 district Jefferson County R-1
  1. Learning Environment
    Learning Environment
    $1,283,775
    86%
  2. Operations
    Operations
    $216,832
    14%
  1. Learning Environment
    Learning Environment
    $1,296,618
    87%
  2. Operations
    Operations
    $195,429
    13%
  1. Learning Environment
    Learning Environment
    $1,366,252
    88%
  2. Operations
    Operations
    $184,078
    12%
Total
$1,500,607
Total
$1,492,047
Total
$1,550,330
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$0
Total Spending
$1,500,607
Total Spending
$1,492,047
Total Spending
$1,550,330
  • Salaries & Benefits
    94%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    92%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$10,879
$ Per Student
$10,896
$ Per Student
$9,169
$ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      19%
    6. District Admin
      District Administration
      0%
  • $923,309

    $7,825
    $ Per Student
  • $11,897

    $101
    $ Per Student
  • $29,799

    $253
    $ Per Student
  • $77,812

    $659
    $ Per Student
  • $240,957

    $2,042
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      18%
    6. District Admin
      District Administration
      0%
  • $937,437

    $7,878
    $ Per Student
  • $5,677

    $48
    $ Per Student
  • $25,640

    $215
    $ Per Student
  • $100,578

    $845
    $ Per Student
  • $227,286

    $1,910
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      16%
    6. District Admin
      District Administration
      0%
  • $976,951

    $6,557
    $ Per Student
  • $10,783

    $72
    $ Per Student
  • $27,313

    $183
    $ Per Student
  • $134,364

    $902
    $ Per Student
  • $216,841

    $1,455
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$1,283,775
Learning Environment Spending
$1,296,618
Learning Environment Spending
$1,366,252
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    0%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    0%
OperationsOperations
$1,838
$ Per Student
$1,642
$ Per Student
$1,235
$ Per Student
    1. Food Services
      Food Services
      31%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      69%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $67,687

    $574
    $ Per Student
  • $0

    $0
    $ Per Student
  • $149,070

    $1,263
    $ Per Student
  • $75

    $1
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      29%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      71%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $56,039

    $471
    $ Per Student
  • $0

    $0
    $ Per Student
  • $139,146

    $1,169
    $ Per Student
  • $245

    $2
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      33%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      67%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $61,544

    $413
    $ Per Student
  • $0

    $0
    $ Per Student
  • $122,414

    $822
    $ Per Student
  • $120

    $1
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$216,832
Operations Spending
$195,429
Operations Spending
$184,078
  • Salaries & Benefits
    73%
  • Services
    1%
  • Supplies
    25%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    72%
  • Services
    5%
  • Supplies
    20%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    70%
  • Services
    5%
  • Supplies
    20%
  • Property, Debt & Other
    5%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $0

  • $0

  • $0

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

  • $0

  • $0

  • $0

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

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$0
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%