Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Ralston Elementary School (7238)

25856 COLUMBINE GLEN
GOLDEN, CO 80401

  • SpendingSpending
2021-2022 2020-2021 2019-2020
252
Students Served
268
Students Served
275
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
    $2,177,595
    86%
  2. Operations
    Operations
    $342,950
    14%
  1. Learning Environment
    Learning Environment
    $1,937,765
    86%
  2. Operations
    Operations
    $303,156
    14%
  1. Learning Environment
    Learning Environment
    $1,887,358
    85%
  2. Operations
    Operations
    $338,254
    15%
Total
$2,520,545
Total
$2,240,921
Total
$2,225,612
Construction, Debt, Refinancing & Other
$3,231
Construction, Debt, Refinancing & Other
$559,127
Construction, Debt, Refinancing & Other
$476,263
Total Spending
$2,523,776
Total Spending
$2,800,048
Total Spending
$2,701,875
  • Salaries & Benefits
    90%
  • Services
    1%
  • Supplies
    9%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    72%
  • Services
    1%
  • Supplies
    7%
  • Property, Debt & Other
    20%
  • Salaries & Benefits
    75%
  • Services
    1%
  • Supplies
    6%
  • Property, Debt & Other
    18%
Learning EnvironmentLearning Environment
$8,641
$ Per Student
$7,230
$ Per Student
$6,863
$ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $1,602,687

    $6,360
    $ Per Student
  • $83,426

    $331
    $ Per Student
  • $122,646

    $487
    $ Per Student
  • $98,748

    $392
    $ Per Student
  • $270,089

    $1,072
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $1,418,808

    $5,294
    $ Per Student
  • $57,552

    $215
    $ Per Student
  • $111,159

    $415
    $ Per Student
  • $108,055

    $403
    $ Per Student
  • $242,191

    $904
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $1,353,938

    $4,923
    $ Per Student
  • $52,920

    $192
    $ Per Student
  • $78,484

    $285
    $ Per Student
  • $148,392

    $540
    $ Per Student
  • $253,623

    $922
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$2,177,595
Learning Environment Spending
$1,937,765
Learning Environment Spending
$1,887,358
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    0%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
OperationsOperations
$1,361
$ Per Student
$1,131
$ Per Student
$1,230
$ Per Student
    1. Food Services
      Food Services
      22%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      59%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      19%
  • $75,982

    $302
    $ Per Student
  • $0

    $0
    $ Per Student
  • $202,248

    $803
    $ Per Student
  • $94

    $0
    $ Per Student
  • $64,626

    $256
    $ Per Student
    1. Food Services
      Food Services
      28%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      59%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      13%
  • $86,080

    $321
    $ Per Student
  • $0

    $0
    $ Per Student
  • $178,175

    $665
    $ Per Student
  • $446

    $2
    $ Per Student
  • $38,455

    $143
    $ Per Student
    1. Food Services
      Food Services
      28%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      49%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      23%
  • $95,387

    $347
    $ Per Student
  • $0

    $0
    $ Per Student
  • $164,604

    $599
    $ Per Student
  • $430

    $2
    $ Per Student
  • $77,833

    $283
    $ Per Student
Operations Spending
$342,950
Operations Spending
$303,156
Operations Spending
$338,254
  • Salaries & Benefits
    62%
  • Services
    6%
  • Supplies
    32%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    63%
  • Services
    6%
  • Supplies
    27%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    63%
  • Services
    7%
  • Supplies
    25%
  • Property, Debt & Other
    5%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $3,231

  • $0

  • $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%
  • $557,374

  • $1,752

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $471,794

  • $4,469

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$3,231
Construction, Debt, Refinancing & Other Spending
$559,127
Construction, Debt, Refinancing & Other Spending
$476,263
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%