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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Fairmount Elementary School (2866)

15975 WEST 50TH AVENUE
GOLDEN, CO 80403

  • SpendingSpending
2021-2022 2020-2021 2019-2020
592
Students Served
586
Students Served
621
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
    $4,227,087
    89%
  2. Operations
    Operations
    $523,020
    11%
  1. Learning Environment
    Learning Environment
    $3,683,442
    89%
  2. Operations
    Operations
    $445,052
    11%
  1. Learning Environment
    Learning Environment
    $3,836,994
    89%
  2. Operations
    Operations
    $471,183
    11%
Total
$4,750,107
Total
$4,128,494
Total
$4,308,177
Construction, Debt, Refinancing & Other
$148,900
Construction, Debt, Refinancing & Other
$950
Construction, Debt, Refinancing & Other
$753
Total Spending
$4,899,006
Total Spending
$4,129,444
Total Spending
$4,308,930
  • Salaries & Benefits
    85%
  • Services
    2%
  • Supplies
    10%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    90%
  • Services
    1%
  • Supplies
    8%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    87%
  • Services
    3%
  • Supplies
    9%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$7,140
$ Per Student
$6,286
$ Per Student
$6,179
$ Per Student
    1. Instructional
      Instructional
      82%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $3,460,553

    $5,846
    $ Per Student
  • $111,571

    $188
    $ Per Student
  • $29,598

    $50
    $ Per Student
  • $249,004

    $421
    $ Per Student
  • $376,361

    $636
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      81%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $2,998,080

    $5,116
    $ Per Student
  • $60,665

    $104
    $ Per Student
  • $30,023

    $51
    $ Per Student
  • $249,611

    $426
    $ Per Student
  • $345,063

    $589
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $3,026,229

    $4,873
    $ Per Student
  • $89,170

    $144
    $ Per Student
  • $31,116

    $50
    $ Per Student
  • $364,034

    $586
    $ Per Student
  • $326,445

    $526
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$4,227,087
Learning Environment Spending
$3,683,442
Learning Environment Spending
$3,836,994
  • Salaries & Benefits
    92%
  • Services
    1%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    1%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    91%
  • Services
    3%
  • Supplies
    7%
  • Property, Debt & Other
    0%
OperationsOperations
$883
$ Per Student
$759
$ Per Student
$759
$ Per Student
    1. Food Services
      Food Services
      48%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      52%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $248,900

    $420
    $ Per Student
  • $0

    $0
    $ Per Student
  • $273,143

    $461
    $ Per Student
  • $977

    $2
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      41%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      59%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $184,114

    $314
    $ Per Student
  • $0

    $0
    $ Per Student
  • $260,685

    $445
    $ Per Student
  • $254

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      43%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      57%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $201,976

    $325
    $ Per Student
  • $0

    $0
    $ Per Student
  • $269,110

    $433
    $ Per Student
  • $97

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$523,020
Operations Spending
$445,052
Operations Spending
$471,183
  • Salaries & Benefits
    56%
  • Services
    6%
  • Supplies
    39%
  • Property, Debt & Other
    -1%
  • Salaries & Benefits
    57%
  • Services
    6%
  • Supplies
    29%
  • Property, Debt & Other
    8%
  • Salaries & Benefits
    56%
  • Services
    6%
  • Supplies
    28%
  • Property, Debt & Other
    10%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      97%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      3%
    4. Adult Education
      Adult Education
      0%
  • $144,196

  • $0

  • $4,704

  • $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
      100%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $0

  • $950

  • $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
      100%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $0

  • $753

  • $0

Construction, Debt, Refinancing & Other Spending
$148,900
Construction, Debt, Refinancing & Other Spending
$950
Construction, Debt, Refinancing & Other Spending
$753
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    77%
  • Property, Debt & Other
    23%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    23%
  • Property, Debt & Other
    77%