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Historical Data

Eldorado K-8 School (2589)

3351 SOUTH INDIANA STREET
SUPERIOR, CO 80027

Spending

2023-2024	2022-2023	2021-2022	2020-2021
559 Students Served	612 Students Served	663 Students Served	690 Students Served
56 Schools in District	56 Schools in District	56 Schools in District	56 Schools in District
Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2
Total Spending Per Student $20,124 Breakdown School Level Spending Per Student $13,191 0.0% School Share Of Central Spending Per Student $6,933 0.0%	Total Spending Per Student $18,831 Breakdown School Level Spending Per Student $11,731 0.0% School Share Of Central Spending Per Student $7,100 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $6,613,087 90% Operations $760,166 10%	Breakdown by Type Learning Environment $6,480,397 90% Operations $698,890 10%	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%
Total $7,373,253	Total $7,179,287	Total $6,947,439	Total $6,752,816
Construction, Debt, Refinancing & Other $970,192	Construction, Debt, Refinancing & Other $752,966	Construction, Debt, Refinancing & Other $125,210	Construction, Debt, Refinancing & Other $157,947
Total Spending $8,343,445	Total Spending $7,932,253	Total Spending $7,072,648	Total Spending $6,910,763
Spending Areas Salaries & Benefits 84% Services 3% Supplies 5% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 84% Services 2% Supplies 6% Property, Debt & Other 8%	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%
Learning Environment
$11,830 $ Per Student	$10,589 $ Per Student	$9,433 $ Per Student	$8,921 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 6% Staff Support 4% School Administration 13% District Administration 0% Instructional $5,087,999 $9,102 $ Per Student Activities & Athletics $50,088 $90 $ Per Student Student Support $401,787 $719 $ Per Student Staff Support $242,449 $434 $ Per Student School Administration $830,764 $1,486 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 8% Staff Support 4% School Administration 12% District Administration 0% Instructional $4,939,688 $8,071 $ Per Student Activities & Athletics $41,081 $67 $ Per Student Student Support $508,713 $831 $ Per Student Staff Support $240,010 $392 $ Per Student School Administration $750,906 $1,227 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $6,613,087	Learning Environment Spending $6,480,397	Learning Environment Spending $6,254,061	Learning Environment Spending $6,155,665
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	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%
Operations
$1,360 $ Per Student	$1,142 $ Per Student	$1,046 $ Per Student	$865 $ Per Student
Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $221,424 $396 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $538,741 $964 $ 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 $173,284 $283 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $525,606 $859 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $760,166	Operations Spending $698,890	Operations Spending $693,378	Operations Spending $597,151
Spending Areas Salaries & Benefits 59% Services 5% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 8% Supplies 39% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 78% Debt Services & Other Uses 4% Community Services 18% Adult Education 0% Construction Facilities Acquisitions and Construction Services $758,678 Debt Services & Other Uses $35,914 Community Services $175,600 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 85% Debt Services & Other Uses 4% Community Services 11% Adult Education 0% Construction Facilities Acquisitions and Construction Services $641,454 Debt Services & Other Uses $27,928 Community Services $83,583 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $970,192	Construction, Debt, Refinancing & Other Spending $752,966	Construction, Debt, Refinancing & Other Spending $125,210	Construction, Debt, Refinancing & Other Spending $157,947
Spending Areas Salaries & Benefits 18% Services 18% Supplies 1% Property, Debt & Other 63%	Spending Areas Salaries & Benefits 11% Services 7% Supplies 1% Property, Debt & Other 81%	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%

Historical DataHistorical Data

Eldorado K-8 School (2589)

Instructional

$5,087,999

Activities & Athletics

$50,088

Student Support

$401,787

Staff Support

$242,449

School Administration

$830,764

District Administration

$0

Instructional

$4,939,688

Activities & Athletics

$41,081

Student Support

$508,713

Staff Support

$240,010

School Administration

$750,906

District Administration

$0

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

Food Services

$221,424

Transportation

$0

Operations & Maintenance

$538,741

Other Support

$0

Enterprise

$0

Food Services

$173,284

Transportation

$0

Operations & Maintenance

$525,606

Other Support

$0

Enterprise

$0

Food Services

$178,686

Transportation

$0

Operations & Maintenance

$514,692

Other Support

$0

Enterprise

$0

Historical Data