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Historical Data

Eldorado K-8 School (2589)

3351 SOUTH INDIANA STREET
SUPERIOR, CO 80027

Spending

2021-2022	2020-2021	2019-2020
663 Students Served	690 Students Served	841 Students Served
56 Schools in District	56 Schools in District	56 Schools in District
Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2
Total Spending Per Student $16,365 Breakdown School Level Spending Per Student $10,479 0.0% School Share Of Central Spending Per Student $5,886 0.0%	Total Spending Per Student $15,126 Breakdown School Level Spending Per Student $9,787 0.0% School Share Of Central Spending Per Student $5,339 0.0%	Total Spending Per Student $13,708 Breakdown School Level Spending Per Student $8,741 0.0% School Share Of Central Spending Per Student $4,967 0.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $6,254,061 90% Operations $693,378 10%	Breakdown by Type Learning Environment $6,155,665 91% Operations $597,151 9%	Breakdown by Type Learning Environment $6,763,698 92% Operations $588,035 8%
Total $6,947,439	Total $6,752,816	Total $7,351,733
Construction, Debt, Refinancing & Other $125,210	Construction, Debt, Refinancing & Other $157,947	Construction, Debt, Refinancing & Other $449,372
Total Spending $7,072,648	Total Spending $6,910,763	Total Spending $7,801,105
Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 6% Property, Debt & Other 4%
Learning Environment
$9,433 $ Per Student	$8,921 $ Per Student	$8,042 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 6% Staff Support 2% School Administration 11% District Administration 0% Instructional $4,943,394 $7,456 $ Per Student Activities & Athletics $50,532 $76 $ Per Student Student Support $395,413 $596 $ Per Student Staff Support $146,140 $220 $ Per Student School Administration $718,582 $1,084 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 6% Staff Support 2% School Administration 11% District Administration 0% Instructional $4,850,363 $7,030 $ Per Student Activities & Athletics $100,648 $146 $ Per Student Student Support $395,513 $573 $ Per Student Staff Support $126,016 $183 $ Per Student School Administration $683,126 $990 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 4% Student Support 5% Staff Support 2% School Administration 11% District Administration 0% Instructional $5,334,446 $6,343 $ Per Student Activities & Athletics $239,014 $284 $ Per Student Student Support $352,661 $419 $ Per Student Staff Support $105,670 $126 $ Per Student School Administration $731,907 $870 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,254,061	Learning Environment Spending $6,155,665	Learning Environment Spending $6,763,698
Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 0%
Operations
$1,046 $ Per Student	$865 $ Per Student	$699 $ Per Student
Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $178,686 $270 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $514,692 $776 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 79% Other Support 0% Enterprise 0% Food Services $125,998 $183 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $471,153 $683 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $147,925 $176 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $440,110 $523 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $693,378	Operations Spending $597,151	Operations Spending $588,035
Spending Areas Salaries & Benefits 47% Services 15% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 10% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 5% Supplies 35% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 18% Debt Services & Other Uses 4% Community Services 78% Adult Education 0% Construction Facilities Acquisitions and Construction Services $22,604 Debt Services & Other Uses $5,499 Community Services $97,107 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 46% Debt Services & Other Uses 4% Community Services 50% Adult Education 0% Construction Facilities Acquisitions and Construction Services $72,961 Debt Services & Other Uses $6,124 Community Services $78,862 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 67% Debt Services & Other Uses 2% Community Services 30% Adult Education 0% Construction Facilities Acquisitions and Construction Services $301,829 Debt Services & Other Uses $10,676 Community Services $136,868 Adult Education $0
Construction, Debt, Refinancing & Other Spending $125,210	Construction, Debt, Refinancing & Other Spending $157,947	Construction, Debt, Refinancing & Other Spending $449,372
Spending Areas Salaries & Benefits 71% Services 15% Supplies 9% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 49% Services 2% Supplies 1% Property, Debt & Other 48%	Spending Areas Salaries & Benefits 28% Services 4% Supplies 3% Property, Debt & Other 65%

Historical DataHistorical Data

Eldorado K-8 School (2589)

Instructional

$4,943,394

Activities & Athletics

$50,532

Student Support

$395,413

Staff Support

$146,140

School Administration

$718,582

District Administration

$0

Instructional

$4,850,363

Activities & Athletics

$100,648

Student Support

$395,513

Staff Support

$126,016

School Administration

$683,126

District Administration

$0

Instructional

$5,334,446

Activities & Athletics

$239,014

Student Support

$352,661

Staff Support

$105,670

School Administration

$731,907

District Administration

$0

Food Services

$178,686

Transportation

$0

Operations & Maintenance

$514,692

Other Support

$0

Enterprise

$0

Food Services

$125,998

Transportation

$0

Operations & Maintenance

$471,153

Other Support

$0

Enterprise

$0

Food Services

$147,925

Transportation

$0

Operations & Maintenance

$440,110

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$22,604

Debt Services & Other Uses

$5,499

Community Services

$97,107

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$72,961

Debt Services & Other Uses

$6,124

Historical Data