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Historical Data

Eldorado Elementary School (2656)

1305 TIMBERVALE TRAIL
HIGHLANDS RANCH, CO 80126

Spending

2023-2024	2022-2023	2021-2022	2020-2021
404 Students Served	392 Students Served	420 Students Served	416 Students Served
90 Schools in District	89 Schools in District	90 Schools in District	90 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
Total Spending Per Student $18,277 Breakdown School Level Spending Per Student $12,648 0.0% School Share Of Central Spending Per Student $5,629 0.0%	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%
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 $4,410,583 86% Operations $699,168 14%	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%
Total $5,109,751	Total $4,512,619	Total $4,275,357	Total $4,101,283
Construction, Debt, Refinancing & Other $123,527	Construction, Debt, Refinancing & Other $125,771	Construction, Debt, Refinancing & Other $133,770	Construction, Debt, Refinancing & Other $547,478
Total Spending $5,233,278	Total Spending $4,638,390	Total Spending $4,409,127	Total Spending $4,648,761
Spending Areas Salaries & Benefits 90% Services 2% Supplies 6% Property, Debt & Other 2%	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%
Learning Environment
$10,917 $ Per Student	$10,018 $ Per Student	$8,863 $ Per Student	$8,738 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 7% Staff Support 3% School Administration 9% District Administration 0% Instructional $3,599,985 $8,911 $ Per Student Activities & Athletics $1,968 $5 $ Per Student Student Support $316,483 $783 $ Per Student Staff Support $116,980 $290 $ Per Student School Administration $375,167 $929 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,410,583	Learning Environment Spending $3,927,110	Learning Environment Spending $3,722,370	Learning Environment Spending $3,634,909
Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	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%
Operations
$1,731 $ Per Student	$1,494 $ Per Student	$1,317 $ Per Student	$1,121 $ Per Student
Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 26% Other Support 0% Enterprise 41% Food Services $229,465 $568 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $180,875 $448 $ Per Student Other Support $0 $0 $ Per Student Enterprise $288,829 $715 $ 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
Operations Spending $699,168	Operations Spending $585,509	Operations Spending $552,987	Operations Spending $466,373
Spending Areas Salaries & Benefits 60% Services 9% Supplies 31% Property, Debt & Other 0%	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%
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 $116,478 Debt Services & Other Uses $7,049 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $123,527	Construction, Debt, Refinancing & Other Spending $125,771	Construction, Debt, Refinancing & Other Spending $133,770	Construction, Debt, Refinancing & Other Spending $547,478
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

$3,599,985

Activities & Athletics

$1,968

Student Support

$316,483

Staff Support

$116,980

School Administration

$375,167

District Administration

$0

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

Food Services

$229,465

Transportation

$0

Operations & Maintenance

$180,875

Other Support

$0

Enterprise

$288,829

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

Historical Data