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Historical Data

Eagle County RE 50 (0910)

948 CHAMBERS AVENUE
EAGLE, CO 81631

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
6,623 Students Served	6,689 Students Served	6,699 Students Served	6,812 Students Served
21 Schools in District	20 Schools in District	20 Schools in District	20 Schools in District
Spending
Total Spending Per Student $16,329	Total Spending Per Student $14,901	Total Spending Per Student $13,472	Total Spending Per Student $13,238
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 $85,379,020 79% Operations $22,766,656 21%	Breakdown by Type Learning Environment $78,843,356 79% Operations $20,828,560 21%	Breakdown by Type Learning Environment $72,577,093 80% Operations $17,673,883 20%	Breakdown by Type Learning Environment $71,143,580 79% Operations $19,032,354 21%
Total $108,145,677	Total $99,671,916	Total $90,250,975	Total $90,175,935
Construction, Debt, Refinancing & Other $37,394,164	Construction, Debt, Refinancing & Other $70,968,911	Construction, Debt, Refinancing & Other $25,845,387	Construction, Debt, Refinancing & Other $27,379,709
Total Spending $145,539,840	Total Spending $170,640,827	Total Spending $116,096,363	Total Spending $117,555,644
Funding
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%	Breakdown by Type Local $86,952,607 74% State $21,649,345 18% Federal $8,864,752 8%	Breakdown by Type Local $85,544,565 73% State $25,642,365 22% Federal $5,881,158 5%
Total $133,533,171	Total $126,107,106	Total $117,466,704	Total $117,068,088
Other $11,214,878	Other $65,959,996	Other $0	Other $0
Total Funding $144,748,049	Total Funding $192,067,102	Total Funding $117,466,704	Total Funding $117,068,088

2022-2023	2021-2022	2020-2021	2019-2020
6,623 Students Served	6,689 Students Served	6,699 Students Served	6,812 Students Served
21 Schools in District	20 Schools in District	20 Schools in District	20 Schools in District
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%	Total Spending Per Student $13,472 Breakdown School Level Spending Per Student $9,561 71.0% School Share Of Central Spending Per Student $3,911 29.0%	Total Spending Per Student $13,238 Breakdown School Level Spending Per Student $9,366 70.7% School Share Of Central Spending Per Student $3,872 29.2%
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 $85,379,020 79% Operations $22,766,656 21%	Breakdown by Type Learning Environment $78,843,356 79% Operations $20,828,560 21%	Breakdown by Type Learning Environment $72,577,093 80% Operations $17,673,883 20%	Breakdown by Type Learning Environment $71,143,580 79% Operations $19,032,354 21%
Total $108,145,677	Total $99,671,916	Total $90,250,975	Total $90,175,935
Construction, Debt, Refinancing & Other $37,394,164	Construction, Debt, Refinancing & Other $70,968,911	Construction, Debt, Refinancing & Other $25,845,387	Construction, Debt, Refinancing & Other $27,379,709
Total Spending $145,539,840	Total Spending $170,640,827	Total Spending $116,096,363	Total Spending $117,555,644
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%	Spending Areas Salaries & Benefits 65% Services 7% Supplies 7% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 64% Services 10% Supplies 5% Property, Debt & Other 21%
Learning Environment
$12,891 $ Per Student	$11,787 $ Per Student	$10,834 $ Per Student	$10,444 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average 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	Breakdown by Type Instructional 67% Activities & Athletics 3% Student Support 10% Staff Support 9% School Administration 9% District Administration 1% Instructional $48,910,043 $7,301 $ Per Student Activities & Athletics $2,200,136 $328 $ Per Student Student Support $7,222,485 $1,078 $ Per Student Staff Support $6,665,432 $995 $ Per Student School Administration $6,740,215 $1,006 $ Per Student District Administration $838,782 $125 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 4% Student Support 9% Staff Support 9% School Administration 9% District Administration 1% Instructional $48,596,057 $7,134 $ Per Student Activities & Athletics $2,502,753 $367 $ Per Student Student Support $6,524,427 $958 $ Per Student Staff Support $6,082,546 $893 $ Per Student School Administration $6,456,673 $948 $ Per Student District Administration $981,124 $144 $ Per Student
Learning Environment Spending $85,379,020	Learning Environment Spending $78,843,356	Learning Environment Spending $72,577,093	Learning Environment Spending $71,143,580
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%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 5% Supplies 4% Property, Debt & Other 1%
Operations
$3,438 $ Per Student	$3,114 $ Per Student	$2,638 $ Per Student	$2,794 $ Per Student
$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average 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	Breakdown by Type Food Services 12% Transportation 12% Operations & Maintenance 40% Other Support 36% Enterprise 0% Food Services $2,100,758 $314 $ Per Student Transportation $2,091,265 $312 $ Per Student Operations & Maintenance $7,041,745 $1,051 $ Per Student Other Support $6,374,447 $952 $ Per Student Enterprise $65,668 $10 $ Per Student	Breakdown by Type Food Services 12% Transportation 14% Operations & Maintenance 39% Other Support 35% Enterprise 1% Food Services $2,359,390 $346 $ Per Student Transportation $2,592,645 $381 $ Per Student Operations & Maintenance $7,365,209 $1,081 $ Per Student Other Support $6,598,792 $969 $ Per Student Enterprise $116,318 $17 $ Per Student
Operations Spending $22,766,656	Operations Spending $20,828,560	Operations Spending $17,673,883	Operations Spending $19,032,354
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%	Spending Areas Salaries & Benefits 61% Services 22% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 23% Supplies 17% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 18% Debt Services & Other Uses 80% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,657,126 Debt Services & Other Uses $20,751,802 Community Services $436,460 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 23% Debt Services & Other Uses 76% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,369,114 Debt Services & Other Uses $20,678,165 Community Services $332,430 Adult Education $0
Construction, Debt, Refinancing & Other Spending $37,394,164	Construction, Debt, Refinancing & Other Spending $70,968,911	Construction, Debt, Refinancing & Other Spending $25,845,387	Construction, Debt, Refinancing & Other Spending $27,379,709
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%	Spending Areas Salaries & Benefits 0% Services 6% Supplies 0% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 0% Services 13% Supplies 0% Property, Debt & Other 87%

2022-2023	2021-2022	2020-2021	2019-2020
6,623 Students Served	6,689 Students Served	6,699 Students Served	6,812 Students Served
21 Schools in District	20 Schools in District	20 Schools in District	20 Schools in District
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%	Breakdown by Type Local $86,952,607 74% State $21,649,345 18% Federal $8,864,752 8%	Breakdown by Type Local $85,544,565 73% State $25,642,365 22% Federal $5,881,158 5%
Total $133,533,171	Total $126,107,106	Total $117,466,704	Total $117,068,088
Other $11,214,878	Other $65,959,996	Other $0	Other $0
Total Funding $144,748,049	Total Funding $192,067,102	Total Funding $117,466,704	Total Funding $117,068,088
Local
$291,035 Gifts, Grants & Donations	$471,020 Gifts, Grants & Donations	$460,056 Gifts, Grants & Donations	$469,793 Gifts, Grants & Donations
Local Sources $95,434,914	Local Sources $91,569,407	Local Sources $86,952,607	Local Sources $85,544,565
State
State Sources $29,066,331	State Sources $24,607,012	State Sources $21,649,345	State Sources $25,642,365
Federal
Federal Sources $9,031,925	Federal Sources $9,930,687	Federal Sources $8,864,752	Federal Sources $5,881,158
Other
Other Sources $11,214,878	Other Sources $65,959,996	Other Sources $0	Other Sources $0

pendingHistorical Data

Eagle County RE 50 (0910)

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

Instructional

$48,910,043

Activities & Athletics

$2,200,136

Student Support

$7,222,485

Staff Support

$6,665,432

School Administration

$6,740,215

District Administration

$838,782

Instructional

$48,596,057

Activities & Athletics

$2,502,753

Student Support

$6,524,427

Staff Support

$6,082,546

School Administration

$6,456,673

District Administration

$981,124

Food Services

$2,905,574

Transportation

$3,105,106

Operations & Maintenance

$8,858,077

Other Support

$7,833,261

Enterprise

$64,639

Food Services

$2,788,975

Transportation

$2,791,477

Operations & Maintenance

$7,674,942

Other Support

$7,496,445

Enterprise

$76,721

Food Services

$2,100,758

Transportation

$2,091,265

Operations & Maintenance

$7,041,745

Other Support

$6,374,447

Enterprise

$65,668

Historical Data