Home

Back

Historical Data

Eldorado Elementary School (2656)

1305 TIMBERVALE TRAIL
HIGHLANDS RANCH, CO 80126

Spending

2022-2023	2021-2022	2020-2021	2019-2020
392 Students Served	420 Students Served	416 Students Served	451 Students Served
89 Schools in District	90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
Total Spending Per Student $16,492 Breakdown School Level Spending Per Student $11,512 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $15,011 Breakdown School Level Spending Per Student $10,179 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $13,922 Breakdown School Level Spending Per Student $9,858 0.0% School Share Of Central Spending Per Student $4,064 0.0%	Total Spending Per Student $13,310 Breakdown School Level Spending Per Student $9,262 0.0% School Share Of Central Spending Per Student $4,048 0.0%
State Average Total Spending Per Student $14,845	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 $3,927,110 87% Operations $585,509 13%	Breakdown by Type Learning Environment $3,722,370 87% Operations $552,987 13%	Breakdown by Type Learning Environment $3,634,909 89% Operations $466,373 11%	Breakdown by Type Learning Environment $3,713,166 89% Operations $464,162 11%
Total $4,512,619	Total $4,275,357	Total $4,101,283	Total $4,177,328
Construction, Debt, Refinancing & Other $125,771	Construction, Debt, Refinancing & Other $133,770	Construction, Debt, Refinancing & Other $547,478	Construction, Debt, Refinancing & Other $1,558,471
Total Spending $4,638,390	Total Spending $4,409,127	Total Spending $4,648,761	Total Spending $5,735,799
Spending Areas Salaries & Benefits 90% Services 2% Supplies 5% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 83% Services 1% Supplies 4% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 69% Services 1% Supplies 3% Property, Debt & Other 27%
Learning Environment
$10,018 $ Per Student	$8,863 $ Per Student	$8,738 $ Per Student	$8,233 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 10% District Administration 0% Instructional $3,352,010 $8,551 $ Per Student Activities & Athletics $3,390 $9 $ Per Student Student Support $182,359 $465 $ Per Student Staff Support $12,672 $32 $ Per Student School Administration $376,678 $961 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 9% District Administration 0% Instructional $3,152,441 $7,506 $ Per Student Activities & Athletics $2,770 $7 $ Per Student Student Support $221,464 $527 $ Per Student Staff Support $12,880 $31 $ Per Student School Administration $332,815 $792 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 9% District Administration 0% Instructional $3,082,755 $7,410 $ Per Student Activities & Athletics $1,619 $4 $ Per Student Student Support $223,908 $538 $ Per Student Staff Support $16,789 $40 $ Per Student School Administration $309,838 $745 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 8% District Administration 0% Instructional $3,192,094 $7,078 $ Per Student Activities & Athletics $1,281 $3 $ Per Student Student Support $185,724 $412 $ Per Student Staff Support $21,105 $47 $ Per Student School Administration $312,962 $694 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,927,110	Learning Environment Spending $3,722,370	Learning Environment Spending $3,634,909	Learning Environment Spending $3,713,166
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,494 $ Per Student	$1,317 $ Per Student	$1,121 $ Per Student	$1,029 $ Per Student
Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 29% Other Support 0% Enterprise 42% Food Services $167,206 $427 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $172,436 $440 $ Per Student Other Support $0 $0 $ Per Student Enterprise $245,867 $627 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 29% Other Support 0% Enterprise 37% Food Services $185,932 $443 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $161,088 $384 $ Per Student Other Support $0 $0 $ Per Student Enterprise $205,966 $490 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 27% Other Support 0% Enterprise 44% Food Services $131,857 $317 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $127,198 $306 $ Per Student Other Support $1,429 $3 $ Per Student Enterprise $205,890 $495 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 29% Other Support 0% Enterprise 50% Food Services $94,847 $210 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $136,367 $302 $ Per Student Other Support $0 $0 $ Per Student Enterprise $232,947 $517 $ Per Student
Operations Spending $585,509	Operations Spending $552,987	Operations Spending $466,373	Operations Spending $464,162
Spending Areas Salaries & Benefits 62% Services 7% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 10% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 6% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 8% Supplies 23% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $118,881 Debt Services & Other Uses $6,890 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $125,639 Debt Services & Other Uses $8,131 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $529,090 Debt Services & Other Uses $18,388 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,536,962 Debt Services & Other Uses $20,989 Community Services $521 Adult Education $0
Construction, Debt, Refinancing & Other Spending $125,771	Construction, Debt, Refinancing & Other Spending $133,770	Construction, Debt, Refinancing & Other Spending $547,478	Construction, Debt, Refinancing & Other Spending $1,558,471
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Eldorado Elementary School (2656)

Instructional

$3,352,010

Activities & Athletics

$3,390

Student Support

$182,359

Staff Support

$12,672

School Administration

$376,678

District Administration

$0

Instructional

$3,152,441

Activities & Athletics

$2,770

Student Support

$221,464

Staff Support

$12,880

School Administration

$332,815

District Administration

$0

Instructional

$3,082,755

Activities & Athletics

$1,619

Student Support

$223,908

Staff Support

$16,789

School Administration

$309,838

District Administration

$0

Instructional

$3,192,094

Activities & Athletics

$1,281

Student Support

$185,724

Staff Support

$21,105

School Administration

$312,962

District Administration

$0

Food Services

$167,206

Transportation

$0

Operations & Maintenance

$172,436

Other Support

$0

Enterprise

$245,867

Food Services

$185,932

Transportation

$0

Operations & Maintenance

$161,088

Other Support

$0

Enterprise

$205,966

Food Services

$131,857

Transportation

$0

Operations & Maintenance

$127,198

Other Support

$1,429

Enterprise

$205,890

Historical Data