Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home

Historical DataHistorical Data

Mitchell Elementary School (5944)

200 RUBEY DRIVE
GOLDEN, CO 80403

  • SpendingSpending
2021-2022 2020-2021 2019-2020
531
Students Served
548
Students Served
570
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
    $3,627,188
    90%
  2. Operations
    Operations
    $422,123
    10%
  1. Learning Environment
    Learning Environment
    $3,308,420
    91%
  2. Operations
    Operations
    $341,269
    9%
  1. Learning Environment
    Learning Environment
    $3,411,445
    91%
  2. Operations
    Operations
    $347,835
    9%
Total
$4,049,311
Total
$3,649,689
Total
$3,759,280
Construction, Debt, Refinancing & Other
$552,825
Construction, Debt, Refinancing & Other
$1,420
Construction, Debt, Refinancing & Other
$46,748
Total Spending
$4,602,136
Total Spending
$3,651,109
Total Spending
$3,806,028
  • Salaries & Benefits
    80%
  • Services
    1%
  • Supplies
    7%
  • Property, Debt & Other
    12%
  • Salaries & Benefits
    92%
  • Services
    1%
  • Supplies
    7%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    89%
  • Services
    1%
  • Supplies
    8%
  • Property, Debt & Other
    2%
Learning EnvironmentLearning Environment
$6,831
$ Per Student
$6,037
$ Per Student
$5,985
$ Per Student
    1. Instructional
      Instructional
      82%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $2,990,768

    $5,632
    $ Per Student
  • $19,968

    $38
    $ Per Student
  • $31,233

    $59
    $ Per Student
  • $206,265

    $388
    $ Per Student
  • $378,954

    $714
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      80%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $2,656,247

    $4,847
    $ Per Student
  • $27,716

    $51
    $ Per Student
  • $30,355

    $55
    $ Per Student
  • $248,530

    $454
    $ Per Student
  • $345,572

    $631
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $2,612,248

    $4,583
    $ Per Student
  • $25,728

    $45
    $ Per Student
  • $56,255

    $99
    $ Per Student
  • $356,157

    $625
    $ Per Student
  • $361,057

    $633
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$3,627,188
Learning Environment Spending
$3,308,420
Learning Environment Spending
$3,411,445
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    0%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    0%
OperationsOperations
$795
$ Per Student
$623
$ Per Student
$610
$ Per Student
    1. Food Services
      Food Services
      38%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      62%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $161,881

    $305
    $ Per Student
  • $0

    $0
    $ Per Student
  • $260,162

    $490
    $ Per Student
  • $80

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      38%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      62%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $129,717

    $237
    $ Per Student
  • $0

    $0
    $ Per Student
  • $211,283

    $386
    $ Per Student
  • $269

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      39%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      61%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $136,122

    $239
    $ Per Student
  • $0

    $0
    $ Per Student
  • $211,499

    $371
    $ Per Student
  • $215

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$422,123
Operations Spending
$341,269
Operations Spending
$347,835
  • Salaries & Benefits
    54%
  • Services
    5%
  • Supplies
    41%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    53%
  • Services
    6%
  • Supplies
    34%
  • Property, Debt & Other
    7%
  • Salaries & Benefits
    51%
  • Services
    5%
  • Supplies
    35%
  • Property, Debt & Other
    9%
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%
  • $552,063

  • $0

  • $762

  • $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

  • $1,420

  • $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%
  • $46,748

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$552,825
Construction, Debt, Refinancing & Other Spending
$1,420
Construction, Debt, Refinancing & Other Spending
$46,748
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    46%
  • Property, Debt & Other
    54%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%