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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Aspen Elementary School (0428)

235 HIGH SCHOOL ROAD
ASPEN, CO 81611

  • SpendingSpending
2021-2022 2020-2021 2019-2020
464
Students Served
442
Students Served
462
Students Served
5
Schools in District
5
Schools in District
5
Schools in District
district Aspen 1 district Aspen 1 district Aspen 1
  1. Learning Environment
    Learning Environment
    $5,967,477
    88%
  2. Operations
    Operations
    $782,469
    12%
  1. Learning Environment
    Learning Environment
    $5,814,500
    92%
  2. Operations
    Operations
    $511,467
    8%
  1. Learning Environment
    Learning Environment
    $5,447,171
    90%
  2. Operations
    Operations
    $619,855
    10%
Total
$6,749,947
Total
$6,325,966
Total
$6,067,026
Construction, Debt, Refinancing & Other
$112,197
Construction, Debt, Refinancing & Other
$2,427
Construction, Debt, Refinancing & Other
$5,371
Total Spending
$6,862,143
Total Spending
$6,328,394
Total Spending
$6,072,396
  • Salaries & Benefits
    87%
  • Services
    6%
  • Supplies
    7%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    91%
  • Services
    3%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    88%
  • Services
    6%
  • Supplies
    6%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$12,861
$ Per Student
$13,155
$ Per Student
$11,790
$ Per Student
    1. Instructional
      Instructional
      87%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $5,178,330

    $11,160
    $ Per Student
  • $18,637

    $40
    $ Per Student
  • $235,137

    $507
    $ Per Student
  • $28,589

    $62
    $ Per Student
  • $506,784

    $1,092
    $ 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
      2%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $5,029,486

    $11,379
    $ Per Student
  • $9,407

    $21
    $ Per Student
  • $192,043

    $434
    $ Per Student
  • $116,167

    $263
    $ Per Student
  • $467,396

    $1,057
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      87%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $4,744,759

    $10,270
    $ Per Student
  • $29,817

    $65
    $ Per Student
  • $168,118

    $364
    $ Per Student
  • $55,124

    $119
    $ Per Student
  • $449,354

    $973
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$5,967,477
Learning Environment Spending
$5,814,500
Learning Environment Spending
$5,447,171
  • Salaries & Benefits
    91%
  • Services
    4%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    4%
  • Property, Debt & Other
    0%
OperationsOperations
$1,686
$ Per Student
$1,157
$ Per Student
$1,342
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      87%
    4. Other Support
      Other Support
      13%
    5. Enterprise
      Enterprise
      0%
  • $3,068

    $7
    $ Per Student
  • $40

    $0
    $ Per Student
  • $681,308

    $1,468
    $ Per Student
  • $98,053

    $211
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      82%
    4. Other Support
      Other Support
      18%
    5. Enterprise
      Enterprise
      0%
  • $907

    $2
    $ Per Student
  • $0

    $0
    $ Per Student
  • $419,016

    $948
    $ Per Student
  • $91,544

    $207
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      84%
    4. Other Support
      Other Support
      16%
    5. Enterprise
      Enterprise
      0%
  • $533

    $1
    $ Per Student
  • $0

    $0
    $ Per Student
  • $522,329

    $1,131
    $ Per Student
  • $96,993

    $210
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$782,469
Operations Spending
$511,467
Operations Spending
$619,855
  • Salaries & Benefits
    64%
  • Services
    13%
  • Supplies
    23%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    47%
  • Services
    22%
  • Supplies
    31%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    43%
  • Services
    36%
  • Supplies
    21%
  • 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%
  • $112,197

  • $0

  • $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

  • $2,427

  • $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

  • $5,371

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$112,197
Construction, Debt, Refinancing & Other Spending
$2,427
Construction, Debt, Refinancing & Other Spending
$5,371
  • Salaries & Benefits
    0%
  • Services
    46%
  • Supplies
    0%
  • Property, Debt & Other
    54%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%