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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Milliken Elementary School (5896)

100 BROAD STREET
MILLIKEN, CO 80543

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
448
Students Served
479
Students Served
569
Students Served
617
Students Served
7
Schools in District
7
Schools in District
6
Schools in District
6
Schools in District
district Johnstown-Milliken RE-5J district Johnstown-Milliken RE-5J district Johnstown-Milliken RE-5J district Johnstown-Milliken RE-5J
  1. Learning Environment
    Learning Environment
    $3,454,445
    91%
  2. Operations
    Operations
    $341,046
    9%
  1. Learning Environment
    Learning Environment
    $3,578,257
    91%
  2. Operations
    Operations
    $336,832
    9%
  1. Learning Environment
    Learning Environment
    $3,405,016
    83%
  2. Operations
    Operations
    $717,830
    17%
  1. Learning Environment
    Learning Environment
    $3,240,931
    84%
  2. Operations
    Operations
    $637,823
    16%
Total
$3,795,492
Total
$3,915,089
Total
$4,122,846
Total
$3,878,754
Construction, Debt, Refinancing & Other
$9,539,448
Construction, Debt, Refinancing & Other
$1,087,097
Construction, Debt, Refinancing & Other
$280,095
Construction, Debt, Refinancing & Other
$230,426
Total Spending
$13,334,940
Total Spending
$5,002,186
Total Spending
$4,402,941
Total Spending
$4,109,180
  • Salaries & Benefits
    24%
  • Services
    35%
  • Supplies
    3%
  • Property, Debt & Other
    37%
  • Salaries & Benefits
    69%
  • Services
    20%
  • Supplies
    3%
  • Property, Debt & Other
    7%
  • Salaries & Benefits
    74%
  • Services
    15%
  • Supplies
    5%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    75%
  • Services
    14%
  • Supplies
    6%
  • Property, Debt & Other
    4%
Learning EnvironmentLearning Environment
$7,711
$ Per Student
$7,470
$ Per Student
$5,984
$ Per Student
$5,253
$ Per Student
    1. Instructional
      Instructional
      83%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $2,877,438

    $6,423
    $ Per Student
  • $58,774

    $131
    $ Per Student
  • $93,832

    $209
    $ Per Student
  • $68,180

    $152
    $ Per Student
  • $356,222

    $795
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      82%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $2,926,405

    $6,109
    $ Per Student
  • $50,190

    $105
    $ Per Student
  • $71,546

    $149
    $ Per Student
  • $174,538

    $364
    $ Per Student
  • $355,577

    $742
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      86%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $2,934,342

    $5,157
    $ Per Student
  • $33,666

    $59
    $ Per Student
  • $64,762

    $114
    $ Per Student
  • $53,113

    $93
    $ Per Student
  • $319,133

    $561
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      89%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      6%
    6. District Admin
      District Administration
      0%
  • $2,893,413

    $4,689
    $ Per Student
  • $47,468

    $77
    $ Per Student
  • $72,573

    $118
    $ Per Student
  • $31,528

    $51
    $ Per Student
  • $195,948

    $318
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$3,454,445
Learning Environment Spending
$3,578,257
Learning Environment Spending
$3,405,016
Learning Environment Spending
$3,240,931
  • Salaries & Benefits
    93%
  • Services
    1%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    92%
  • Services
    1%
  • Supplies
    6%
  • Property, Debt & Other
    0%
OperationsOperations
$761
$ Per Student
$703
$ Per Student
$1,262
$ Per Student
$1,034
$ Per Student
    1. Food Services
      Food Services
      5%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      95%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $16,950

    $38
    $ Per Student
  • $145

    $0
    $ Per Student
  • $323,952

    $723
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      1%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      99%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $3,423

    $7
    $ Per Student
  • $166

    $0
    $ Per Student
  • $333,242

    $696
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      1%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      99%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $4,983

    $9
    $ Per Student
  • $0

    $0
    $ Per Student
  • $712,846

    $1,253
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      15%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      85%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $97,185

    $158
    $ Per Student
  • $0

    $0
    $ Per Student
  • $540,638

    $876
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$341,046
Operations Spending
$336,832
Operations Spending
$717,830
Operations Spending
$637,823
  • Salaries & Benefits
    3%
  • Services
    64%
  • Supplies
    33%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    74%
  • Supplies
    26%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    80%
  • Supplies
    20%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    15%
  • Services
    76%
  • Supplies
    9%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $9,463,263

  • $76,185

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      93%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      7%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,009,742

  • $77,355

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      71%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      29%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $197,729

  • $82,367

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      73%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      27%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $168,826

  • $61,600

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$9,539,448
Construction, Debt, Refinancing & Other Spending
$1,087,097
Construction, Debt, Refinancing & Other Spending
$280,095
Construction, Debt, Refinancing & Other Spending
$230,426
  • Salaries & Benefits
    0%
  • Services
    47%
  • Supplies
    1%
  • Property, Debt & Other
    52%
  • Salaries & Benefits
    0%
  • Services
    66%
  • Supplies
    0%
  • Property, Debt & Other
    34%
  • Salaries & Benefits
    0%
  • Services
    4%
  • Supplies
    0%
  • Property, Debt & Other
    96%
  • Salaries & Benefits
    0%
  • Services
    27%
  • Supplies
    0%
  • Property, Debt & Other
    73%