Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Campbell Elementary School (1321)

902 CLARK ST
STERLING, CO 80751

  • SpendingSpending
2021-2022 2020-2021 2019-2020
407
Students Served
421
Students Served
436
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
    $2,286,303
    84%
  2. Operations
    Operations
    $426,218
    16%
  1. Learning Environment
    Learning Environment
    $2,989,060
    87%
  2. Operations
    Operations
    $462,059
    13%
  1. Learning Environment
    Learning Environment
    $2,727,315
    88%
  2. Operations
    Operations
    $378,446
    12%
Total
$2,712,521
Total
$3,451,119
Total
$3,105,761
Construction, Debt, Refinancing & Other
$13,465
Construction, Debt, Refinancing & Other
$20,010
Construction, Debt, Refinancing & Other
$11,684
Total Spending
$2,725,986
Total Spending
$3,471,129
Total Spending
$3,117,445
  • Salaries & Benefits
    85%
  • Services
    3%
  • Supplies
    11%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    87%
  • Services
    2%
  • Supplies
    10%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    81%
  • Services
    5%
  • Supplies
    13%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$5,617
$ Per Student
$7,100
$ Per Student
$6,255
$ Per Student
    1. Instructional
      Instructional
      82%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $1,874,249

    $4,605
    $ Per Student
  • $9,828

    $24
    $ Per Student
  • $93,749

    $230
    $ Per Student
  • $70,261

    $173
    $ Per Student
  • $238,215

    $585
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      83%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $2,466,999

    $5,860
    $ Per Student
  • $2,492

    $6
    $ Per Student
  • $212,105

    $504
    $ Per Student
  • $69,209

    $164
    $ Per Student
  • $238,255

    $566
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      83%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $2,251,226

    $5,163
    $ Per Student
  • $11,752

    $27
    $ Per Student
  • $178,827

    $410
    $ Per Student
  • $76,991

    $177
    $ Per Student
  • $208,520

    $478
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$2,286,303
Learning Environment Spending
$2,989,060
Learning Environment Spending
$2,727,315
  • Salaries & Benefits
    94%
  • Services
    3%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    2%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    86%
  • Services
    5%
  • Supplies
    9%
  • Property, Debt & Other
    0%
OperationsOperations
$1,047
$ Per Student
$1,098
$ Per Student
$868
$ Per Student
    1. Food Services
      Food Services
      55%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      45%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $233,552

    $574
    $ Per Student
  • $0

    $0
    $ Per Student
  • $192,666

    $473
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      47%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      53%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $218,722

    $520
    $ Per Student
  • $0

    $0
    $ Per Student
  • $243,337

    $578
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      44%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      56%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $165,313

    $379
    $ Per Student
  • $0

    $0
    $ Per Student
  • $213,133

    $489
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$426,218
Operations Spending
$462,059
Operations Spending
$378,446
  • Salaries & Benefits
    39%
  • Services
    4%
  • Supplies
    57%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    46%
  • Services
    5%
  • Supplies
    49%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    51%
  • Services
    5%
  • Supplies
    44%
  • 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
      -11%
    3. Community Services
      Community Services
      111%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $-1,543

  • $15,007

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      27%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      73%
    4. Adult Education
      Adult Education
      0%
  • $5,456

  • $0

  • $14,554

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      2%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      97%
    4. Adult Education
      Adult Education
      0%
  • $222

  • $186

  • $11,276

  • $0

Construction, Debt, Refinancing & Other Spending
$13,465
Construction, Debt, Refinancing & Other Spending
$20,010
Construction, Debt, Refinancing & Other Spending
$11,684
  • Salaries & Benefits
    111%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    -11%
  • Salaries & Benefits
    73%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    27%
  • Salaries & Benefits
    96%
  • Services
    2%
  • Supplies
    0%
  • Property, Debt & Other
    2%