Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Ayres Elementary School (0515)

1812 ROBIN ROAD
STERLING, CO 80751

  • SpendingSpending
2021-2022 2020-2021 2019-2020
369
Students Served
423
Students Served
451
Students Served
7
Schools in District
7
Schools in District
8
Schools in District
district Valley RE-1 district Valley RE-1 district Valley RE-1
  1. Learning Environment
    Learning Environment
    $2,959,466
    84%
  2. Operations
    Operations
    $543,502
    16%
  1. Learning Environment
    Learning Environment
    $1,955,552
    78%
  2. Operations
    Operations
    $561,910
    22%
  1. Learning Environment
    Learning Environment
    $3,133,572
    86%
  2. Operations
    Operations
    $501,586
    14%
Total
$3,502,968
Total
$2,517,462
Total
$3,635,158
Construction, Debt, Refinancing & Other
$18,016
Construction, Debt, Refinancing & Other
$16,458
Construction, Debt, Refinancing & Other
$11,782
Total Spending
$3,520,984
Total Spending
$2,533,920
Total Spending
$3,646,941
  • Salaries & Benefits
    82%
  • Services
    9%
  • Supplies
    9%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    79%
  • Services
    6%
  • Supplies
    15%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    80%
  • Services
    5%
  • Supplies
    15%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$8,020
$ Per Student
$4,623
$ Per Student
$6,948
$ Per Student
    1. Instructional
      Instructional
      83%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      6%
    6. District Admin
      District Administration
      0%
  • $2,459,882

    $6,666
    $ Per Student
  • $11,423

    $31
    $ Per Student
  • $174,590

    $473
    $ Per Student
  • $127,686

    $346
    $ Per Student
  • $185,318

    $502
    $ Per Student
  • $568

    $2
    $ Per Student
    1. Instructional
      Instructional
      82%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      1%
  • $1,602,390

    $3,788
    $ Per Student
  • $19,233

    $45
    $ Per Student
  • $117,989

    $279
    $ Per Student
  • $64,321

    $152
    $ Per Student
  • $133,086

    $315
    $ Per Student
  • $18,532

    $44
    $ Per Student
    1. Instructional
      Instructional
      87%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      6%
    6. District Admin
      District Administration
      0%
  • $2,720,542

    $6,032
    $ Per Student
  • $14,732

    $33
    $ Per Student
  • $134,489

    $298
    $ Per Student
  • $87,286

    $194
    $ Per Student
  • $176,523

    $391
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$2,959,466
Learning Environment Spending
$1,955,552
Learning Environment Spending
$3,133,572
  • Salaries & Benefits
    89%
  • Services
    9%
  • Supplies
    1%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    88%
  • Services
    6%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    86%
  • Services
    5%
  • Supplies
    9%
  • Property, Debt & Other
    0%
OperationsOperations
$1,473
$ Per Student
$1,328
$ Per Student
$1,112
$ Per Student
    1. Food Services
      Food Services
      45%
    2. Transportation
      Transportation
      -1%
    3. Operations & Maintenance
      Operations & Maintenance
      51%
    4. Other Support
      Other Support
      5%
    5. Enterprise
      Enterprise
      0%
  • $246,372

    $668
    $ Per Student
  • $-7,571

    $-21
    $ Per Student
  • $276,039

    $748
    $ Per Student
  • $28,662

    $78
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      39%
    2. Transportation
      Transportation
      2%
    3. Operations & Maintenance
      Operations & Maintenance
      58%
    4. Other Support
      Other Support
      1%
    5. Enterprise
      Enterprise
      0%
  • $219,559

    $519
    $ Per Student
  • $9,135

    $22
    $ Per Student
  • $325,548

    $770
    $ Per Student
  • $7,669

    $18
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      36%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      64%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $178,622

    $396
    $ Per Student
  • $0

    $0
    $ Per Student
  • $322,965

    $716
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$543,502
Operations Spending
$561,910
Operations Spending
$501,586
  • Salaries & Benefits
    43%
  • Services
    8%
  • Supplies
    49%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    48%
  • Services
    6%
  • Supplies
    46%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    45%
  • Services
    7%
  • Supplies
    49%
  • 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
      -1%
    3. Community Services
      Community Services
      101%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $-159

  • $18,174

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      33%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      67%
    4. Adult Education
      Adult Education
      0%
  • $5,456

  • $0

  • $11,002

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      2%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      3%
    3. Community Services
      Community Services
      96%
    4. Adult Education
      Adult Education
      0%
  • $222

  • $300

  • $11,260

  • $0

Construction, Debt, Refinancing & Other Spending
$18,016
Construction, Debt, Refinancing & Other Spending
$16,458
Construction, Debt, Refinancing & Other Spending
$11,782
  • Salaries & Benefits
    101%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    -1%
  • Salaries & Benefits
    67%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    33%
  • Salaries & Benefits
    96%
  • Services
    2%
  • Supplies
    0%
  • Property, Debt & Other
    3%