Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Marshdale Elementary School (5580)

26663 NORTH TURKEY CREEK ROAD
EVERGREEN, CO 80439

  • SpendingSpending
2020-2021 2019-2020 2018-2019
294
Students Served
314
Students Served
305
Students Served
165
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
    $1,876,280
    87%
  2. Operations
    Operations
    $276,642
    13%
  1. Learning Environment
    Learning Environment
    $2,094,513
    88%
  2. Operations
    Operations
    $274,720
    12%
  1. Learning Environment
    Learning Environment
    $2,025,531
    89%
  2. Operations
    Operations
    $246,929
    11%
Total
$2,152,922
Total
$2,369,234
Total
$2,272,460
Construction, Debt, Refinancing & Other
$1,386,606
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$0
Total Spending
$3,539,528
Total Spending
$2,369,234
Total Spending
$2,272,460
  • Salaries & Benefits
    55%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    40%
  • Salaries & Benefits
    90%
  • Services
    2%
  • Supplies
    7%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    91%
  • Services
    3%
  • Supplies
    6%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$6,382
$ Per Student
$6,670
$ Per Student
$6,641
$ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $1,452,303

    $4,940
    $ Per Student
  • $46,849

    $159
    $ Per Student
  • $34,727

    $118
    $ Per Student
  • $97,384

    $331
    $ Per Student
  • $245,017

    $833
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $1,600,246

    $5,096
    $ Per Student
  • $37,924

    $121
    $ Per Student
  • $31,084

    $99
    $ Per Student
  • $152,870

    $487
    $ Per Student
  • $272,389

    $867
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $1,573,172

    $5,158
    $ Per Student
  • $42,909

    $141
    $ Per Student
  • $25,486

    $84
    $ Per Student
  • $106,556

    $349
    $ Per Student
  • $277,408

    $910
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$1,876,280
Learning Environment Spending
$2,094,513
Learning Environment Spending
$2,025,531
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    2%
  • Supplies
    4%
  • Property, Debt & Other
    0%
OperationsOperations
$941
$ Per Student
$875
$ Per Student
$810
$ Per Student
    1. Food Services
      Food Services
      34%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      65%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $95,300

    $324
    $ Per Student
  • $0

    $0
    $ Per Student
  • $181,164

    $616
    $ Per Student
  • $179

    $1
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      32%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      67%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $89,267

    $284
    $ Per Student
  • $0

    $0
    $ Per Student
  • $185,363

    $590
    $ Per Student
  • $90

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      26%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      68%
    4. Other Support
      Other Support
      6%
    5. Enterprise
      Enterprise
      0%
  • $64,215

    $211
    $ Per Student
  • $0

    $0
    $ Per Student
  • $167,279

    $548
    $ Per Student
  • $15,434

    $51
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$276,642
Operations Spending
$274,720
Operations Spending
$246,929
  • Salaries & Benefits
    63%
  • Services
    1%
  • Supplies
    28%
  • Property, Debt & Other
    7%
  • Salaries & Benefits
    67%
  • Services
    2%
  • Supplies
    25%
  • Property, Debt & Other
    7%
  • Salaries & Benefits
    65%
  • Services
    8%
  • 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%
  • $1,386,606

  • $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
$1,386,606
Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$0
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%