Financial Transparency Organizations
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Ellicott 22 (1050)

322 SOUTH ELLICOTT HIGHWAY
ELLICOTT, CO 80808

Students Info
982
Total Students Served
982
Non-Charter School Students
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
SCHOOLS IN DISTRICT

Spending

Current Spending Per Student
$13,657
Current Spending per Student
$14,845
State Average

School Level Spending per Student
  • Federal
    $224
  • State/Local
    $6,255
  • Total
    $6,479
School Share of Central Spending per Student
  • Federal
    $1,369
  • State/Local
    $5,809
  • Total
    $7,178

Current District Spending

  1. Learning Environment
    Learning Environment
    69%
  2. Operations
    Operations
    31%
Learning Environment Expenditures
Learning Environment
$9,286,902

View Learning Environment Breakdown

Operations Expenditures
Operations
$4,123,775

View Operations Breakdown

$13,410,677

Total

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

View Construction 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.

$5,167,541

Total

Total District-Allocated Spending

$18,578,218

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    15%
  2. State
    State
    71%
  3. Federal
    Federal
    13%
Local Fundings and Revenues
Local
$2,213,152

View Local Fund Breakdown

State Fundings and Revenues
State
$10,148,585

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$1,920,861

View Federal Fund Breakdown

$14,282,598

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

$14,282,598

View Property Tax Breakdown