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Historical Data

Eldorado Elementary School (2656)

1305 TIMBERVALE TRAIL
HIGHLANDS RANCH, CO 80126

Spending

2021-2022	2020-2021	2019-2020
420 Students Served	416 Students Served	451 Students Served
90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $4,275,357	Total $4,101,283	Total $4,177,328
Construction, Debt, Refinancing & Other $133,770	Construction, Debt, Refinancing & Other $547,478	Construction, Debt, Refinancing & Other $1,558,471
Total Spending $4,409,127	Total Spending $4,648,761	Total Spending $5,735,799
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
$8,863 $ Per Student	$8,738 $ Per Student	$8,233 $ 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 $3,722,370	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 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,317 $ Per Student	$1,121 $ Per Student	$1,029 $ 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 $552,987	Operations Spending $466,373	Operations Spending $464,162
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 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 $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%

Historical DataHistorical Data

Eldorado Elementary School (2656)

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

$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

Food Services

$94,847

Transportation

$0

Operations & Maintenance

$136,367

Other Support

$0

Enterprise

$232,947

Construction Facilities Acquisitions and Construction Services

$125,639

Debt Services & Other Uses

$8,131

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$529,090

Debt Services & Other Uses

$18,388

Historical Data