Financial Transparency Historical Data
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Historical DataHistorical Data

Mitchell Elementary School (5944)

200 RUBEY DRIVE
GOLDEN, CO 80403

  • SpendingSpending
2023-2024 2022-2023 2021-2022 2020-2021
499
Students Served
519
Students Served
531
Students Served
548
Students Served
148
Schools in District
162
Schools in District
168
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
    $3,765,097
    88%
  2. Operations
    Operations
    $516,164
    12%
  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%
Total
$4,281,261
Total
$4,166,303
Total
$4,049,311
Total
$3,649,689
Construction, Debt, Refinancing & Other
$54,660
Construction, Debt, Refinancing & Other
$336,654
Construction, Debt, Refinancing & Other
$552,825
Construction, Debt, Refinancing & Other
$1,420
Total Spending
$4,335,921
Total Spending
$4,502,957
Total Spending
$4,602,136
Total Spending
$3,651,109
  • Salaries & Benefits
    89%
  • Services
    2%
  • Supplies
    8%
  • Property, Debt & Other
    2%
  • 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%
Learning EnvironmentLearning Environment
$7,545
$ Per Student
$7,116
$ Per Student
$6,831
$ Per Student
$6,037
$ 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
      11%
    6. District Admin
      District Administration
      0%
  • $3,075,963

    $6,164
    $ Per Student
  • $30,090

    $60
    $ Per Student
  • $37,664

    $75
    $ Per Student
  • $223,520

    $448
    $ Per Student
  • $397,859

    $797
    $ Per Student
  • $0

    $0
    $ 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
Learning Environment Spending
$3,765,097
Learning Environment Spending
$3,693,365
Learning Environment Spending
$3,627,188
Learning Environment Spending
$3,308,420
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • 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%
OperationsOperations
$1,034
$ Per Student
$911
$ Per Student
$795
$ Per Student
$623
$ 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%
  • $248,591

    $498
    $ Per Student
  • $0

    $0
    $ Per Student
  • $267,341

    $536
    $ Per Student
  • $232

    $0
    $ Per Student
  • $0

    $0
    $ 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
Operations Spending
$516,164
Operations Spending
$472,938
Operations Spending
$422,123
Operations Spending
$341,269
  • Salaries & Benefits
    54%
  • Services
    4%
  • Supplies
    35%
  • Property, Debt & Other
    6%
  • 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%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      83%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      16%
    3. Community Services
      Community Services
      2%
    4. Adult Education
      Adult Education
      0%
  • $45,272

  • $8,529

  • $858

  • $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%
  • $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

Construction, Debt, Refinancing & Other Spending
$54,660
Construction, Debt, Refinancing & Other Spending
$336,654
Construction, Debt, Refinancing & Other Spending
$552,825
Construction, Debt, Refinancing & Other Spending
$1,420
  • Salaries & Benefits
    0%
  • Services
    2%
  • Supplies
    0%
  • Property, Debt & Other
    98%
  • 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%