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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Eyestone Elementary School (9370)

4000 WILSON AVENUE
WELLINGTON, CO 80549

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
663
Students Served
609
Students Served
582
Students Served
646
Students Served
53
Schools in District
53
Schools in District
52
Schools in District
52
Schools in District
district Poudre R-1 district Poudre R-1 district Poudre R-1 district Poudre R-1
  1. Learning Environment
    Learning Environment
    $4,167,981
    87%
  2. Operations
    Operations
    $621,472
    13%
  1. Learning Environment
    Learning Environment
    $4,158,348
    89%
  2. Operations
    Operations
    $493,336
    11%
  1. Learning Environment
    Learning Environment
    $3,643,754
    89%
  2. Operations
    Operations
    $433,047
    11%
  1. Learning Environment
    Learning Environment
    $4,044,743
    90%
  2. Operations
    Operations
    $453,102
    10%
Total
$4,789,453
Total
$4,651,685
Total
$4,076,801
Total
$4,497,845
Construction, Debt, Refinancing & Other
$1,374,723
Construction, Debt, Refinancing & Other
$35,211
Construction, Debt, Refinancing & Other
$60
Construction, Debt, Refinancing & Other
$9,646
Total Spending
$6,164,176
Total Spending
$4,686,895
Total Spending
$4,076,861
Total Spending
$4,507,491
  • Salaries & Benefits
    70%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    22%
  • Salaries & Benefits
    90%
  • Services
    1%
  • Supplies
    8%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    91%
  • Services
    1%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    91%
  • Services
    2%
  • Supplies
    7%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$6,287
$ Per Student
$6,828
$ Per Student
$6,261
$ Per Student
$6,261
$ Per Student
    1. Instructional
      Instructional
      85%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $3,538,795

    $5,338
    $ Per Student
  • $160

    $0
    $ Per Student
  • $128,190

    $193
    $ Per Student
  • $100,117

    $151
    $ Per Student
  • $400,719

    $604
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      85%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $3,542,401

    $5,817
    $ Per Student
  • $1,204

    $2
    $ Per Student
  • $144,707

    $238
    $ Per Student
  • $85,541

    $140
    $ Per Student
  • $384,496

    $631
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      84%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $3,051,951

    $5,244
    $ Per Student
  • $0

    $0
    $ Per Student
  • $139,287

    $239
    $ Per Student
  • $83,073

    $143
    $ Per Student
  • $369,443

    $635
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      85%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $3,433,665

    $5,315
    $ Per Student
  • $121

    $0
    $ Per Student
  • $128,490

    $199
    $ Per Student
  • $111,950

    $173
    $ Per Student
  • $370,517

    $574
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$4,167,981
Learning Environment Spending
$4,158,348
Learning Environment Spending
$3,643,754
Learning Environment Spending
$4,044,743
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$937
$ Per Student
$810
$ Per Student
$744
$ Per Student
$701
$ Per Student
    1. Food Services
      Food Services
      41%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      59%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $251,961

    $380
    $ Per Student
  • $0

    $0
    $ Per Student
  • $368,225

    $555
    $ Per Student
  • $1,286

    $2
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      54%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      46%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $267,654

    $439
    $ Per Student
  • $0

    $0
    $ Per Student
  • $224,494

    $369
    $ Per Student
  • $1,188

    $2
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      51%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      49%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $218,700

    $376
    $ Per Student
  • $0

    $0
    $ Per Student
  • $213,174

    $366
    $ Per Student
  • $1,172

    $2
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      39%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      60%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $178,298

    $276
    $ Per Student
  • $0

    $0
    $ Per Student
  • $273,806

    $424
    $ Per Student
  • $999

    $2
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$621,472
Operations Spending
$493,336
Operations Spending
$433,047
Operations Spending
$453,102
  • Salaries & Benefits
    41%
  • Services
    15%
  • Supplies
    44%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    35%
  • Services
    6%
  • Supplies
    58%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    36%
  • Services
    9%
  • Supplies
    55%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    37%
  • Services
    17%
  • Supplies
    46%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    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%
  • $1,365,811

  • $8,912

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      94%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      6%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $33,219

  • $1,992

  • $0

  • $0

    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

  • $60

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      117%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      -17%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $11,250

  • $-1,604

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$1,374,723
Construction, Debt, Refinancing & Other Spending
$35,211
Construction, Debt, Refinancing & Other Spending
$60
Construction, Debt, Refinancing & Other Spending
$9,646
  • 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%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%