Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Red Rocks Elementary School (7282)

17199 HIGHWAY 74
MORRISON, CO 80465

  • SpendingSpending
2020-2021 2019-2020 2018-2019
275
Students Served
288
Students Served
290
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
    $2,059,668
    87%
  2. Operations
    Operations
    $313,932
    13%
  1. Learning Environment
    Learning Environment
    $2,147,228
    86%
  2. Operations
    Operations
    $356,973
    14%
  1. Learning Environment
    Learning Environment
    $1,894,494
    83%
  2. Operations
    Operations
    $393,971
    17%
Total
$2,373,600
Total
$2,504,201
Total
$2,288,465
Construction, Debt, Refinancing & Other
$2,607
Construction, Debt, Refinancing & Other
$7,576
Construction, Debt, Refinancing & Other
$31,613
Total Spending
$2,376,207
Total Spending
$2,511,777
Total Spending
$2,320,079
  • Salaries & Benefits
    91%
  • Services
    2%
  • Supplies
    7%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    87%
  • Services
    2%
  • Supplies
    10%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    89%
  • Services
    3%
  • Supplies
    6%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$7,490
$ Per Student
$7,456
$ Per Student
$6,533
$ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      11%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $1,468,479

    $5,340
    $ Per Student
  • $52,599

    $191
    $ Per Student
  • $40,744

    $148
    $ Per Student
  • $230,869

    $840
    $ Per Student
  • $266,976

    $971
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      12%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $1,528,076

    $5,306
    $ Per Student
  • $77,410

    $269
    $ Per Student
  • $30,702

    $107
    $ Per Student
  • $252,724

    $878
    $ Per Student
  • $258,316

    $897
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $1,388,018

    $4,786
    $ Per Student
  • $38,359

    $132
    $ Per Student
  • $28,827

    $99
    $ Per Student
  • $197,784

    $682
    $ Per Student
  • $241,507

    $833
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$2,059,668
Learning Environment Spending
$2,147,228
Learning Environment Spending
$1,894,494
  • Salaries & Benefits
    94%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    91%
  • Services
    1%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    0%
OperationsOperations
$1,142
$ Per Student
$1,239
$ Per Student
$1,359
$ Per Student
    1. Food Services
      Food Services
      29%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      56%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      15%
  • $92,109

    $335
    $ Per Student
  • $0

    $0
    $ Per Student
  • $174,855

    $636
    $ Per Student
  • $209

    $1
    $ Per Student
  • $46,759

    $170
    $ Per Student
    1. Food Services
      Food Services
      25%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      51%
    4. Other Support
      Other Support
      1%
    5. Enterprise
      Enterprise
      22%
  • $90,445

    $314
    $ Per Student
  • $0

    $0
    $ Per Student
  • $183,528

    $637
    $ Per Student
  • $4,007

    $14
    $ Per Student
  • $78,993

    $274
    $ Per Student
    1. Food Services
      Food Services
      22%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      44%
    4. Other Support
      Other Support
      4%
    5. Enterprise
      Enterprise
      29%
  • $87,238

    $301
    $ Per Student
  • $0

    $0
    $ Per Student
  • $174,578

    $602
    $ Per Student
  • $16,835

    $58
    $ Per Student
  • $115,320

    $398
    $ Per Student
Operations Spending
$313,932
Operations Spending
$356,973
Operations Spending
$393,971
  • Salaries & Benefits
    67%
  • Services
    6%
  • Supplies
    22%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    64%
  • Services
    9%
  • Supplies
    21%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    67%
  • Services
    13%
  • Supplies
    20%
  • Property, Debt & Other
    0%
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
      66%
    3. Community Services
      Community Services
      34%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $1,712

  • $896

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      61%
    3. Community Services
      Community Services
      39%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $4,633

  • $2,943

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      79%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      21%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $24,996

  • $6,617

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$2,607
Construction, Debt, Refinancing & Other Spending
$7,576
Construction, Debt, Refinancing & Other Spending
$31,613
  • 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%