Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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pendingHistorical Data

Eagle County RE 50 (0910)

948 CHAMBERS AVENUE
EAGLE, CO 81631

2020-2021 2019-2020 2018-2019
6,699
Students Served
6,812
Students Served
6,874
Students Served
20
Schools in District
20
Schools in District
20
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $72,577,093
    80%
  2. Operations
    Operations
    $17,673,883
    20%
  1. Learning Environment
    Learning Environment
    $71,143,580
    79%
  2. Operations
    Operations
    $19,032,354
    21%
  1. Learning Environment
    Learning Environment
    $67,331,328
    78%
  2. Operations
    Operations
    $18,533,661
    22%
Total
$90,250,975
Total
$90,175,935
Total
$85,864,989
Construction, Debt, Refinancing & Other
$25,845,387
Construction, Debt, Refinancing & Other
$27,379,709
Construction, Debt, Refinancing & Other
$67,734,262
Total Spending
$116,096,363
Total Spending
$117,555,644
Total Spending
$153,599,251
  1. Local
    Local
    $86,952,607
    74%
  2. State
    State
    $21,649,345
    18%
  3. Federal
    Federal
    $8,864,752
    8%
  1. Local
    Local
    $85,544,565
    73%
  2. State
    State
    $25,642,365
    22%
  3. Federal
    Federal
    $5,881,158
    5%
  1. Local
    Local
    $84,923,373
    74%
  2. State
    State
    $25,442,540
    22%
  3. Federal
    Federal
    $4,599,356
    4%
Total
$117,466,704
Total
$117,068,088
Total
$114,965,269
Other
$0
Other
$0
Other
$0
Total Funding
$117,466,704
Total Funding
$117,068,088
Total Funding
$114,965,269
2020-2021 2019-2020 2018-2019
6,699
Students Served
6,812
Students Served
6,874
Students Served
20
Schools in District
20
Schools in District
20
Schools in District
  1. Learning Environment
    Learning Environment
    $72,577,093
    80%
  2. Operations
    Operations
    $17,673,883
    20%
  1. Learning Environment
    Learning Environment
    $71,143,580
    79%
  2. Operations
    Operations
    $19,032,354
    21%
  1. Learning Environment
    Learning Environment
    $67,331,328
    78%
  2. Operations
    Operations
    $18,533,661
    22%
Total
$90,250,975
Total
$90,175,935
Total
$85,864,989
Construction, Debt, Refinancing & Other
$25,845,387
Construction, Debt, Refinancing & Other
$27,379,709
Construction, Debt, Refinancing & Other
$67,734,262
Total Spending
$116,096,363
Total Spending
$117,555,644
Total Spending
$153,599,251
  • Salaries & Benefits
    65%
  • Services
    7%
  • Supplies
    7%
  • Property, Debt & Other
    21%
  • Salaries & Benefits
    64%
  • Services
    10%
  • Supplies
    5%
  • Property, Debt & Other
    21%
  • Salaries & Benefits
    46%
  • Services
    34%
  • Supplies
    4%
  • Property, Debt & Other
    16%
Learning EnvironmentLearning Environment
$10,834
$ Per Student
$10,444
$ Per Student
$9,795
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      67%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      1%
  • $48,910,043

    $7,301
    $ Per Student
  • $2,200,136

    $328
    $ Per Student
  • $7,222,485

    $1,078
    $ Per Student
  • $6,665,432

    $995
    $ Per Student
  • $6,740,215

    $1,006
    $ Per Student
  • $838,782

    $125
    $ Per Student
    1. Instructional
      Instructional
      68%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      1%
  • $48,596,057

    $7,134
    $ Per Student
  • $2,502,753

    $367
    $ Per Student
  • $6,524,427

    $958
    $ Per Student
  • $6,082,546

    $893
    $ Per Student
  • $6,456,673

    $948
    $ Per Student
  • $981,124

    $144
    $ Per Student
    1. Instructional
      Instructional
      68%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      2%
  • $45,553,971

    $6,627
    $ Per Student
  • $2,692,888

    $392
    $ Per Student
  • $5,492,890

    $799
    $ Per Student
  • $5,974,235

    $869
    $ Per Student
  • $6,432,150

    $936
    $ Per Student
  • $1,185,193

    $172
    $ Per Student
Learning Environment Spending
$72,577,093
Learning Environment Spending
$71,143,580
Learning Environment Spending
$67,331,328
  • Salaries & Benefits
    89%
  • Services
    4%
  • Supplies
    6%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    90%
  • Services
    5%
  • Supplies
    4%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    89%
  • Services
    6%
  • Supplies
    4%
  • Property, Debt & Other
    2%
OperationsOperations
$2,638
$ Per Student
$2,794
$ Per Student
$2,696
$ Per Student
$3,115
$ State Average Per Student
$2,940
$ State Average Per Student
$2,827
$ State Average Per Student
    1. Food Services
      Food Services
      12%
    2. Transportation
      Transportation
      12%
    3. Operations & Maintenance
      Operations & Maintenance
      40%
    4. Other Support
      Other Support
      36%
    5. Enterprise
      Enterprise
      0%
  • $2,100,758

    $314
    $ Per Student
  • $2,091,265

    $312
    $ Per Student
  • $7,041,745

    $1,051
    $ Per Student
  • $6,374,447

    $952
    $ Per Student
  • $65,668

    $10
    $ Per Student
    1. Food Services
      Food Services
      12%
    2. Transportation
      Transportation
      14%
    3. Operations & Maintenance
      Operations & Maintenance
      39%
    4. Other Support
      Other Support
      35%
    5. Enterprise
      Enterprise
      1%
  • $2,359,390

    $346
    $ Per Student
  • $2,592,645

    $381
    $ Per Student
  • $7,365,209

    $1,081
    $ Per Student
  • $6,598,792

    $969
    $ Per Student
  • $116,318

    $17
    $ Per Student
    1. Food Services
      Food Services
      13%
    2. Transportation
      Transportation
      16%
    3. Operations & Maintenance
      Operations & Maintenance
      38%
    4. Other Support
      Other Support
      33%
    5. Enterprise
      Enterprise
      0%
  • $2,390,140

    $348
    $ Per Student
  • $3,000,244

    $436
    $ Per Student
  • $7,027,935

    $1,022
    $ Per Student
  • $6,040,484

    $879
    $ Per Student
  • $74,859

    $11
    $ Per Student
Operations Spending
$17,673,883
Operations Spending
$19,032,354
Operations Spending
$18,533,661
  • Salaries & Benefits
    61%
  • Services
    22%
  • Supplies
    17%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    59%
  • Services
    23%
  • Supplies
    17%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    58%
  • Services
    21%
  • Supplies
    21%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      18%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      80%
    3. Community Services
      Community Services
      2%
    4. Adult Education
      Adult Education
      0%
  • $4,657,126

  • $20,751,802

  • $436,460

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      23%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      76%
    3. Community Services
      Community Services
      1%
    4. Adult Education
      Adult Education
      0%
  • $6,369,114

  • $20,678,165

  • $332,430

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      69%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      31%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $46,726,388

  • $20,681,761

  • $326,112

  • $0

Construction, Debt, Refinancing & Other Spending
$25,845,387
Construction, Debt, Refinancing & Other Spending
$27,379,709
Construction, Debt, Refinancing & Other Spending
$67,734,262
  • Salaries & Benefits
    0%
  • Services
    6%
  • Supplies
    0%
  • Property, Debt & Other
    93%
  • Salaries & Benefits
    0%
  • Services
    13%
  • Supplies
    0%
  • Property, Debt & Other
    87%
  • Salaries & Benefits
    0%
  • Services
    66%
  • Supplies
    0%
  • Property, Debt & Other
    34%
2020-2021 2019-2020 2018-2019
6,699
Students Served
6,812
Students Served
6,874
Students Served
20
Schools in District
20
Schools in District
20
Schools in District
  1. Local
    $86,952,607
    74%
  2. State
    $21,649,345
    18%
  3. Federal
    $8,864,752
    8%
  1. Local
    $85,544,565
    73%
  2. State
    $25,642,365
    22%
  3. Federal
    $5,881,158
    5%
  1. Local
    $84,923,373
    74%
  2. State
    $25,442,540
    22%
  3. Federal
    $4,599,356
    4%
Total
$117,466,704
Total
$117,068,088
Total
$114,965,269
Other
$0
Other
$0
Other
$0
Total Funding
$117,466,704
Total Funding
$117,068,088
Total Funding
$114,965,269
LocalLocal
$460,056
Gifts, Grants & Donations
$469,793
Gifts, Grants & Donations
$559,979
Gifts, Grants & Donations
Local Sources
$86,952,607
Local Sources
$85,544,565
Local Sources
$84,923,373
StateState
State Sources
$21,649,345
State Sources
$25,642,365
State Sources
$25,442,540
FederalFederal
Federal Sources
$8,864,752
Federal Sources
$5,881,158
Federal Sources
$4,599,356
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0