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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Taylor Elementary School (8462)

689 BRENTWOOD DR
PALISADE, CO 81526

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
321
Students Served
346
Students Served
336
Students Served
361
Students Served
47
Schools in District
47
Schools in District
47
Schools in District
48
Schools in District
district Mesa County Valley 51 district Mesa County Valley 51 district Mesa County Valley 51 district Mesa County Valley 51
  1. Learning Environment
    Learning Environment
    $2,391,480
    89%
  2. Operations
    Operations
    $289,880
    11%
  1. Learning Environment
    Learning Environment
    $2,291,806
    89%
  2. Operations
    Operations
    $289,518
    11%
  1. Learning Environment
    Learning Environment
    $2,194,445
    92%
  2. Operations
    Operations
    $201,259
    8%
  1. Learning Environment
    Learning Environment
    $2,583,407
    92%
  2. Operations
    Operations
    $210,263
    8%
Total
$2,681,360
Total
$2,581,323
Total
$2,395,704
Total
$2,793,671
Construction, Debt, Refinancing & Other
$532
Construction, Debt, Refinancing & Other
$366
Construction, Debt, Refinancing & Other
$32,288
Construction, Debt, Refinancing & Other
$328,708
Total Spending
$2,681,892
Total Spending
$2,581,689
Total Spending
$2,427,992
Total Spending
$3,122,379
  • Salaries & Benefits
    96%
  • Services
    0%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    0%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    0%
  • Supplies
    4%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    87%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    11%
Learning EnvironmentLearning Environment
$7,450
$ Per Student
$6,624
$ Per Student
$6,531
$ Per Student
$7,156
$ Per Student
    1. Instructional
      Instructional
      84%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $2,004,725

    $6,245
    $ Per Student
  • $0

    $0
    $ Per Student
  • $129,907

    $405
    $ Per Student
  • $24,537

    $76
    $ Per Student
  • $232,311

    $724
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      85%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $1,957,607

    $5,658
    $ Per Student
  • $0

    $0
    $ Per Student
  • $89,105

    $258
    $ Per Student
  • $23,932

    $69
    $ Per Student
  • $221,162

    $639
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      84%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $1,844,553

    $5,490
    $ Per Student
  • $0

    $0
    $ Per Student
  • $127,182

    $379
    $ Per Student
  • $21,337

    $64
    $ Per Student
  • $201,373

    $599
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      86%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $2,227,423

    $6,170
    $ Per Student
  • $0

    $0
    $ Per Student
  • $80,101

    $222
    $ Per Student
  • $19,596

    $54
    $ Per Student
  • $256,287

    $710
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$2,391,480
Learning Environment Spending
$2,291,806
Learning Environment Spending
$2,194,445
Learning Environment Spending
$2,583,407
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    99%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    99%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    0%
OperationsOperations
$903
$ Per Student
$837
$ Per Student
$599
$ Per Student
$582
$ Per Student
    1. Food Services
      Food Services
      50%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      50%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $145,202

    $452
    $ Per Student
  • $0

    $0
    $ Per Student
  • $144,678

    $451
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      52%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      48%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $150,131

    $434
    $ Per Student
  • $0

    $0
    $ Per Student
  • $139,387

    $403
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      59%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      41%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $118,063

    $351
    $ Per Student
  • $0

    $0
    $ Per Student
  • $83,196

    $248
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      49%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      51%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $103,784

    $287
    $ Per Student
  • $0

    $0
    $ Per Student
  • $106,479

    $295
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$289,880
Operations Spending
$289,518
Operations Spending
$201,259
Operations Spending
$210,263
  • Salaries & Benefits
    77%
  • Services
    0%
  • Supplies
    23%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    73%
  • Services
    0%
  • Supplies
    27%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    69%
  • Services
    0%
  • Supplies
    31%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    77%
  • Services
    0%
  • Supplies
    23%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $532

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $366

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      2%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      98%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $528

  • $31,760

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $328,708

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$532
Construction, Debt, Refinancing & Other Spending
$366
Construction, Debt, Refinancing & Other Spending
$32,288
Construction, Debt, Refinancing & Other Spending
$328,708
  • 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%