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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Ellicott 22 (1050)

322 SOUTH ELLICOTT HIGHWAY
ELLICOTT, CO 80808

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Historical Data Historical Data
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Students Info
1,002
Total Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
3 View School List
SCHOOLS IN DISTRICT

Narrative

quotes A message from:
Christina Vetromile
Business Manager
Ellicott School District #22
July 01, 2023
Ellicott Schools are in a unique and critical place in time. Community Developers are busy building homes and communities, which translates into an expected student population increase. The District went to the voters to ask for $570,000 mill-levy override to increase employee salaries and facilities maintenance and upgrade and were denied the request. Now as the rooftops are becoming visible the district was forced to find an immediate solution to ... Ellicott Schools are in a unique and critical place in time. Community Developers are busy building homes and communities, which translates into an expected student population increase. The District went to the voters to ask for $570,000 mill-levy override to increase employee salaries and facilities maintenance and upgrade and were denied the request. Now as the rooftops are becoming visible the district was forced to find an immediate solution to accommodate more students and secured a COP for $5.8 million to build 2 steel buildings at the High School Site and Elementary Site. Also to try and retain teachers and to attract new teachers the District raised its base salary from $36K to $42K- which makes us more competitive with the Pikes Peak region- but still falls short of the $50K mark being set by the districts to the west. In summation: "The Ellicott School District is expected to make a fine dining experience on government rations."

Spending

Current Spending Per Student
$12,641
Current Spending per Student
$13,509
State Average
School Level Spending per Student
  • Federal
    $433
  • State/Local
    $5,680
  • Total
    $6,113
School Share of Central Spending per Student
  • Federal
    $1,475
  • State/Local
    $5,053
  • Total
    $6,528

Current District Spending

  1. Learning Environment
    Learning Environment
    62%
  2. Operations
    Operations
    38%
Learning Environment Expenditures
Learning Environment
$7,899,015

View Learning Environment Breakdown

Operations Expenditures
Operations
$4,767,189

View Operations Breakdown

$12,666,204

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.

$1,264,700

Total

Total District-Allocated Spending

$13,930,904

Totals may not sum due to rounding

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Funding and Revenues

Funding

  1. Local
    Local
    15%
  2. State
    State
    71%
  3. Federal
    Federal
    14%
Local Fundings and Revenues
Local
$2,045,441

View Local Fund Breakdown

State Fundings and Revenues
State
$9,533,561

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$1,908,571

View Federal Fund Breakdown

$13,487,573

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.

$5,088,000

Total

Total Funding

$18,575,573

View Property Tax Breakdown

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