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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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districtEllicott 22

Ellicott Middle School (2640)

350 SOUTH ELLICOTT HIGHWAY
ELLICOTT, CO 80808

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Historical Data Historical Data
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Student Info
202
Total Students Served
Serves Middle School Grades rural-school-colored

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
$12,451
Current Spending per Student

View Per Student Spending Calculation

$13,509
State Average
School Level Spending per Student
  • Federal
    $15
  • State/Local
    $5,908
  • Total
    $5,923
School Share of Central Spending per Student
  • Federal
    $1,475
  • State/Local
    $5,053
  • Total
    $6,528
Current School Spending
  1. Learning Environment
    Learning Environment
    100%
  2. Operations
    Operations
    0%
Learning Environment Expenditures
Learning Environment
$1,196,451

View Learning Environment Breakdown

Operations Expenditures
$1,196,451

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.

$0

Total

Total School-Allocated Spending

$1,196,451

Totals may not sum due to rounding

EXPLORE MORE

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    27%
  2. Operations
    Operations
    73%
Learning Environment Spending
Learning
Environment
$361,790
Central Operations Expenditures
Operations
$956,873
$1,318,662

Total

$2,515,113

Grand Total of Spending at this school

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