Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Aguilar Elementary School (0058)

420 NORTH BALSAM
AGUILAR, CO 81020

  • SpendingSpending
2021-2022 2020-2021 2019-2020
63
Students Served
57
Students Served
69
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
district Aguilar Reorganized 6 district Aguilar Reorganized 6 district Aguilar Reorganized 6
  1. Learning Environment
    Learning Environment
    $906,923
    100%
  2. Operations
    Operations
    $4,062
    0%
  1. Learning Environment
    Learning Environment
    $861,222
    100%
  2. Operations
    Operations
    $0
    0%
  1. Learning Environment
    Learning Environment
    $765,304
    100%
  2. Operations
    Operations
    $0
    0%
Total
$910,985
Total
$861,222
Total
$765,304
Construction, Debt, Refinancing & Other
$-28,057
Construction, Debt, Refinancing & Other
$17,565
Construction, Debt, Refinancing & Other
$3,127
Total Spending
$882,927
Total Spending
$878,786
Total Spending
$768,431
  • Salaries & Benefits
    86%
  • Services
    10%
  • Supplies
    6%
  • Property, Debt & Other
    -3%
  • Salaries & Benefits
    77%
  • Services
    13%
  • Supplies
    7%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    82%
  • Services
    13%
  • Supplies
    4%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$14,396
$ Per Student
$15,109
$ Per Student
$11,091
$ Per Student
    1. Instructional
      Instructional
      92%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      5%
    6. District Admin
      District Administration
      0%
  • $831,202

    $13,194
    $ Per Student
  • $14,123

    $224
    $ Per Student
  • $50

    $1
    $ Per Student
  • $18,049

    $286
    $ Per Student
  • $43,500

    $690
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      94%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      0%
  • $812,846

    $14,260
    $ Per Student
  • $0

    $0
    $ Per Student
  • $50

    $1
    $ Per Student
  • $48,325

    $848
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      87%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      13%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      0%
  • $669,523

    $9,703
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $95,780

    $1,388
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$906,923
Learning Environment Spending
$861,222
Learning Environment Spending
$765,304
  • Salaries & Benefits
    83%
  • Services
    10%
  • Supplies
    6%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    79%
  • Services
    14%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    83%
  • Services
    13%
  • Supplies
    4%
  • Property, Debt & Other
    0%
OperationsOperations
$64
$ Per Student
$0
$ Per Student
$0
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      100%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $4,062

    $64
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

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

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

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

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$4,062
Operations Spending
$0
Operations Spending
$0
  • Salaries & Benefits
    100%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      -56%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      156%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $15,679

  • $-43,736

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      63%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      37%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $11,045

  • $6,520

  • $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

  • $3,127

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$-28,057
Construction, Debt, Refinancing & Other Spending
$17,565
Construction, Debt, Refinancing & Other Spending
$3,127
  • 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%