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Historical Data

Eagle County RE 50 (0910)

948 CHAMBERS AVENUE
EAGLE, CO 81631

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

6,312 Students Served	6,497 Students Served	6,623 Students Served	6,689 Students Served
20 Schools in District	21 Schools in District	21 Schools in District	20 Schools in District
Spending
Total Spending Per Student $19,507	Total Spending Per Student $17,768	Total Spending Per Student $16,329	Total Spending Per Student $14,901
Federal Spending Per Student $781	Federal Spending Per Student $780	Federal Spending Per Student $1,023	Federal Spending Per Student $992
State/Local Spending Per Student $18,726	State/Local Spending Per Student $16,988	State/Local Spending Per Student $15,306	State/Local Spending Per Student $13,909
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $95,906,429 78% Operations $27,223,384 22%	Breakdown by Type Learning Environment $89,941,978 78% Operations $25,493,945 22%	Breakdown by Type Learning Environment $85,379,020 79% Operations $22,766,656 21%	Breakdown by Type Learning Environment $78,843,356 79% Operations $20,828,560 21%
Total $123,129,813	Total $115,435,924	Total $108,145,677	Total $99,671,916
Construction, Debt, Refinancing & Other $78,058,160	Construction, Debt, Refinancing & Other $38,310,476	Construction, Debt, Refinancing & Other $37,394,164	Construction, Debt, Refinancing & Other $70,968,911
Total Spending $201,187,973	Total Spending $153,746,399	Total Spending $145,539,840	Total Spending $170,640,827
Funding
Breakdown by Type Local $118,839,886 78% State $26,162,208 17% Federal $7,387,613 5%	Breakdown by Type Local $117,891,813 80% State $21,898,611 15% Federal $7,423,879 5%	Breakdown by Type Local $95,434,914 71% State $29,066,331 22% Federal $9,031,925 7%	Breakdown by Type Local $91,569,407 73% State $24,607,012 20% Federal $9,930,687 8%
Total $152,389,707	Total $147,214,302	Total $133,533,171	Total $126,107,106
Other $9,361,138	Other $121,437,388	Other $11,214,878	Other $65,959,996
Total Funding $161,750,845	Total Funding $268,651,690	Total Funding $144,748,049	Total Funding $192,067,102

2024-2025	2023-2024	2022-2023	2021-2022

6,312 Students Served	6,497 Students Served	6,623 Students Served	6,689 Students Served
20 Schools in District	21 Schools in District	21 Schools in District	20 Schools in District
Total Spending Per Student $19,507 Breakdown School Level Spending Per Student $13,208 67.7% School Share Of Central Spending Per Student $6,299 32.3%	Total Spending Per Student $17,768 Breakdown School Level Spending Per Student $12,212 68.7% School Share Of Central Spending Per Student $5,556 31.3%	Total Spending Per Student $16,329 Breakdown School Level Spending Per Student $11,430 70.0% School Share Of Central Spending Per Student $4,898 30.0%	Total Spending Per Student $14,901 Breakdown School Level Spending Per Student $10,597 71.1% School Share Of Central Spending Per Student $4,304 28.9%
Federal Spending Per Student $781	Federal Spending Per Student $780	Federal Spending Per Student $1,023	Federal Spending Per Student $992
State/Local Spending Per Student $18,726	State/Local Spending Per Student $16,988	State/Local Spending Per Student $15,306	State/Local Spending Per Student $13,909
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $95,906,429 78% Operations $27,223,384 22%	Breakdown by Type Learning Environment $89,941,978 78% Operations $25,493,945 22%	Breakdown by Type Learning Environment $85,379,020 79% Operations $22,766,656 21%	Breakdown by Type Learning Environment $78,843,356 79% Operations $20,828,560 21%
Total $123,129,813	Total $115,435,924	Total $108,145,677	Total $99,671,916
Construction, Debt, Refinancing & Other $78,058,160	Construction, Debt, Refinancing & Other $38,310,476	Construction, Debt, Refinancing & Other $37,394,164	Construction, Debt, Refinancing & Other $70,968,911
Total Spending $201,187,973	Total Spending $153,746,399	Total Spending $145,539,840	Total Spending $170,640,827
Spending Areas Salaries & Benefits 52% Services 6% Supplies 4% Property, Debt & Other 39%	Spending Areas Salaries & Benefits 63% Services 7% Supplies 5% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 62% Services 6% Supplies 5% Property, Debt & Other 26%	Spending Areas Salaries & Benefits 49% Services 5% Supplies 4% Property, Debt & Other 41%
Learning Environment
$15,194 $ Per Student	$13,844 $ Per Student	$12,891 $ Per Student	$11,787 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 67% Activities & Athletics 3% Student Support 10% Staff Support 9% School Administration 9% District Administration 1% Instructional $64,264,707 $10,181 $ Per Student Activities & Athletics $2,982,039 $472 $ Per Student Student Support $9,994,774 $1,583 $ Per Student Staff Support $8,480,917 $1,344 $ Per Student School Administration $8,883,175 $1,407 $ Per Student District Administration $1,300,815 $206 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 3% Student Support 10% Staff Support 9% School Administration 9% District Administration 1% Instructional $60,678,348 $9,339 $ Per Student Activities & Athletics $2,972,367 $457 $ Per Student Student Support $9,131,934 $1,406 $ Per Student Staff Support $7,652,116 $1,178 $ Per Student School Administration $8,287,640 $1,276 $ Per Student District Administration $1,219,573 $188 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 4% Student Support 11% Staff Support 7% School Administration 9% District Administration 1% Instructional $58,280,763 $8,800 $ Per Student Activities & Athletics $3,097,306 $468 $ Per Student Student Support $9,110,447 $1,376 $ Per Student Staff Support $6,297,821 $951 $ Per Student School Administration $7,626,094 $1,151 $ Per Student District Administration $966,589 $146 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 4% Student Support 10% Staff Support 7% School Administration 9% District Administration 1% Instructional $54,115,622 $8,090 $ Per Student Activities & Athletics $2,814,835 $421 $ Per Student Student Support $7,736,641 $1,157 $ Per Student Staff Support $5,876,232 $878 $ Per Student School Administration $7,229,558 $1,081 $ Per Student District Administration $1,070,468 $160 $ Per Student
Learning Environment Spending $95,906,429	Learning Environment Spending $89,941,978	Learning Environment Spending $85,379,020	Learning Environment Spending $78,843,356
Spending Areas Salaries & Benefits 90% Services 6% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 5% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 4% Property, Debt & Other 1%
Operations
$4,313 $ Per Student	$3,924 $ Per Student	$3,438 $ Per Student	$3,114 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 15% Transportation 13% Operations & Maintenance 37% Other Support 34% Enterprise 1% Food Services $3,953,208 $626 $ Per Student Transportation $3,582,543 $568 $ Per Student Operations & Maintenance $10,092,288 $1,599 $ Per Student Other Support $9,244,638 $1,465 $ Per Student Enterprise $350,707 $56 $ Per Student	Breakdown by Type Food Services 13% Transportation 13% Operations & Maintenance 37% Other Support 36% Enterprise 1% Food Services $3,431,850 $528 $ Per Student Transportation $3,292,830 $507 $ Per Student Operations & Maintenance $9,456,945 $1,456 $ Per Student Other Support $9,139,137 $1,407 $ Per Student Enterprise $173,183 $27 $ Per Student	Breakdown by Type Food Services 13% Transportation 14% Operations & Maintenance 39% Other Support 34% Enterprise 0% Food Services $2,905,574 $439 $ Per Student Transportation $3,105,106 $469 $ Per Student Operations & Maintenance $8,858,077 $1,337 $ Per Student Other Support $7,833,261 $1,183 $ Per Student Enterprise $64,639 $10 $ Per Student	Breakdown by Type Food Services 13% Transportation 13% Operations & Maintenance 37% Other Support 36% Enterprise 0% Food Services $2,788,975 $417 $ Per Student Transportation $2,791,477 $417 $ Per Student Operations & Maintenance $7,674,942 $1,147 $ Per Student Other Support $7,496,445 $1,121 $ Per Student Enterprise $76,721 $11 $ Per Student
Operations Spending $27,223,384	Operations Spending $25,493,945	Operations Spending $22,766,656	Operations Spending $20,828,560
Spending Areas Salaries & Benefits 59% Services 24% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 23% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 22% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 21% Supplies 19% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 65% Debt Services & Other Uses 34% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $50,355,779 Debt Services & Other Uses $26,279,088 Community Services $1,139,176 Adult Education $284,117	Breakdown by Type Construction Facilities Acquisitions and Construction Services 36% Debt Services & Other Uses 61% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $13,950,317 Debt Services & Other Uses $23,253,648 Community Services $1,106,511 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 41% Debt Services & Other Uses 58% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,388,271 Debt Services & Other Uses $21,543,491 Community Services $462,401 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 92% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,564,617 Debt Services & Other Uses $65,097,238 Community Services $307,057 Adult Education $0
Construction, Debt, Refinancing & Other Spending $78,058,160	Construction, Debt, Refinancing & Other Spending $38,310,476	Construction, Debt, Refinancing & Other Spending $37,394,164	Construction, Debt, Refinancing & Other Spending $70,968,911
Spending Areas Salaries & Benefits 1% Services 0% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 2% Services 1% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%

2024-2025	2023-2024	2022-2023	2021-2022

6,312 Students Served	6,497 Students Served	6,623 Students Served	6,689 Students Served
20 Schools in District	21 Schools in District	21 Schools in District	20 Schools in District
Breakdown by Type Local $118,839,886 78% State $26,162,208 17% Federal $7,387,613 5%	Breakdown by Type Local $117,891,813 80% State $21,898,611 15% Federal $7,423,879 5%	Breakdown by Type Local $95,434,914 71% State $29,066,331 22% Federal $9,031,925 7%	Breakdown by Type Local $91,569,407 73% State $24,607,012 20% Federal $9,930,687 8%
Total $152,389,707	Total $147,214,302	Total $133,533,171	Total $126,107,106
Other $9,361,138	Other $121,437,388	Other $11,214,878	Other $65,959,996
Total Funding $161,750,845	Total Funding $268,651,690	Total Funding $144,748,049	Total Funding $192,067,102
Local
$251,454 Gifts, Grants & Donations	$267,026 Gifts, Grants & Donations	$291,035 Gifts, Grants & Donations	$471,020 Gifts, Grants & Donations
Local Sources $118,839,886	Local Sources $117,891,813	Local Sources $95,434,914	Local Sources $91,569,407
State
State Sources $26,162,208	State Sources $21,898,611	State Sources $29,066,331	State Sources $24,607,012
Federal
Federal Sources $7,387,613	Federal Sources $7,423,879	Federal Sources $9,031,925	Federal Sources $9,930,687
Other
Other Sources $9,361,138	Other Sources $121,437,388	Other Sources $11,214,878	Other Sources $65,959,996

pendingHistorical Data

Eagle County RE 50 (0910)

Instructional

$64,264,707

Activities & Athletics

$2,982,039

Student Support

$9,994,774

Staff Support

$8,480,917

School Administration

$8,883,175

District Administration

$1,300,815

Instructional

$60,678,348

Activities & Athletics

$2,972,367

Student Support

$9,131,934

Staff Support

$7,652,116

School Administration

$8,287,640

District Administration

$1,219,573

Instructional

$58,280,763

Activities & Athletics

$3,097,306

Student Support

$9,110,447

Staff Support

$6,297,821

School Administration

$7,626,094

District Administration

$966,589

Instructional

$54,115,622

Activities & Athletics

$2,814,835

Student Support

$7,736,641

Staff Support

$5,876,232

School Administration

$7,229,558

District Administration

$1,070,468

Food Services

$3,953,208

Transportation

$3,582,543

Operations & Maintenance

$10,092,288

Other Support

$9,244,638

Enterprise

$350,707

Food Services

$3,431,850

Transportation

$3,292,830

Operations & Maintenance

$9,456,945

Other Support

$9,139,137

Enterprise

$173,183

Food Services

$2,905,574

Transportation

$3,105,106

Operations & Maintenance

$8,858,077

Other Support

$7,833,261

Enterprise

$64,639

Historical Data