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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Mitchell Elementary School (5944)

200 RUBEY DRIVE
GOLDEN, CO 80403

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
519
Students Served
531
Students Served
548
Students Served
570
Students Served
162
Schools in District
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 district Jefferson County R-1
  1. Learning Environment
    Learning Environment
    $3,693,365
    89%
  2. Operations
    Operations
    $472,938
    11%
  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
$4,166,303
Total
$4,049,311
Total
$3,649,689
Total
$3,759,280
Construction, Debt, Refinancing & Other
$336,654
Construction, Debt, Refinancing & Other
$552,825
Construction, Debt, Refinancing & Other
$1,420
Construction, Debt, Refinancing & Other
$46,748
Total Spending
$4,502,957
Total Spending
$4,602,136
Total Spending
$3,651,109
Total Spending
$3,806,028
  • Salaries & Benefits
    83%
  • Services
    1%
  • Supplies
    7%
  • Property, Debt & Other
    8%
  • 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
$7,116
$ Per Student
$6,831
$ Per Student
$6,037
$ Per Student
$5,985
$ Per Student
    1. Instructional
      Instructional
      84%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $3,120,344

    $6,012
    $ Per Student
  • $8,540

    $16
    $ Per Student
  • $35,834

    $69
    $ Per Student
  • $235,023

    $453
    $ Per Student
  • $293,624

    $566
    $ Per Student
  • $0

    $0
    $ 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
$3,693,365
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
    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
$911
$ Per Student
$795
$ Per Student
$623
$ Per Student
$610
$ Per Student
    1. Food Services
      Food Services
      46%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      54%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $217,343

    $419
    $ Per Student
  • $0

    $0
    $ Per Student
  • $253,562

    $489
    $ Per Student
  • $2,033

    $4
    $ 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%
  • $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
$472,938
Operations Spending
$422,123
Operations Spending
$341,269
Operations Spending
$347,835
  • Salaries & Benefits
    51%
  • Services
    4%
  • Supplies
    36%
  • Property, Debt & Other
    10%
  • 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%
  • $336,072

  • $0

  • $582

  • $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%
  • $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
$336,654
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
    6%
  • Property, Debt & Other
    94%
  • 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%