Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Ellicott 22 (1050)

322 SOUTH ELLICOTT HIGHWAY
ELLICOTT, CO 80808

Students Info
1,021
Total Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
SCHOOLS IN DISTRICT

Spending

Current Spending Per Student
$10,959
Current Spending per Student
$12,383
State Average

School Level Spending per Student
  • Federal
    $470
  • State/Local
    $5,135
  • Total
    $5,606
School Share of Central Spending per Student
  • Federal
    $1,076
  • State/Local
    $4,278
  • Total
    $5,353

Current District Spending

  1. Learning Environment
    Learning Environment
    66%
  2. Operations
    Operations
    34%
Learning Environment Expenditures
Learning Environment
$7,431,894

View Learning Environment Breakdown

Operations Expenditures
Operations
$3,772,153

View Operations Breakdown

$11,204,047

Total

Long-Term Spending
Construction, Debt, Refinancing & Other
Construction, Debt, Refinancing & Other

View Contruction Funds Breakdown

These expenditures are those not associated with day-to-day operation of school activities and, therefore, are not included in the per-student spending calculation. They are comprised of major construction projects, debt payments, acquisition of land, and other programs.

$1,580,021

Total

Total District-Allocated Spending

$12,784,068

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    12%
  2. State
    State
    71%
  3. Federal
    Federal
    16%
Local Fundings and Revenues
Local
$1,648,576

View Local Fund Breakdown

State Fundings and Revenues
State
$9,463,474

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$2,151,569

View Federal Fund Breakdown

$13,263,619

Total

Other Fundings and Revenues

Other revenues not received through local, state, or federal sources. They include proceeds from the sale of bonds, accrued interest, and other extraordinary items.

$0

Total

Total Funding

$13,263,619

View Property Tax Breakdown