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Historical Data

Brush Creek Elementary School (0038)

333 EAGLE RANCH ROAD
EAGLE, CO 81631

Spending

2020-2021	2019-2020	2018-2019
374 Students Served	389 Students Served	400 Students Served
20 Schools in District	20 Schools in District	20 Schools in District
Eagle County RE 50	Eagle County RE 50	Eagle County RE 50
Total Spending Per Student $12,795 Breakdown School Level Spending Per Student $8,665 0.0% School Share Of Central Spending Per Student $4,130 0.0%	Total Spending Per Student $12,553 Breakdown School Level Spending Per Student $8,473 0.0% School Share Of Central Spending Per Student $4,080 0.0%	Total Spending Per Student $11,367 Breakdown School Level Spending Per Student $7,456 0.0% School Share Of Central Spending Per Student $3,911 0.0%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $2,972,936 92% Operations $268,051 8%	Breakdown by Type Learning Environment $2,998,986 91% Operations $297,208 9%	Breakdown by Type Learning Environment $2,685,227 90% Operations $297,352 10%
Total $3,240,986	Total $3,296,194	Total $2,982,579
Construction, Debt, Refinancing & Other $19,576	Construction, Debt, Refinancing & Other $16,931	Construction, Debt, Refinancing & Other $25,472
Total Spending $3,260,562	Total Spending $3,313,124	Total Spending $3,008,051
Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 6% Property, Debt & Other 3%
Learning Environment
$7,949 $ Per Student	$7,709 $ Per Student	$6,713 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 4% Staff Support 3% School Administration 9% District Administration 0% Instructional $2,436,340 $6,514 $ Per Student Activities & Athletics $44,243 $118 $ Per Student Student Support $127,345 $340 $ Per Student Staff Support $95,389 $255 $ Per Student School Administration $269,619 $721 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 4% Staff Support 3% School Administration 9% District Administration 0% Instructional $2,477,419 $6,369 $ Per Student Activities & Athletics $43,558 $112 $ Per Student Student Support $118,202 $304 $ Per Student Staff Support $98,935 $254 $ Per Student School Administration $260,872 $671 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 3% Student Support 4% Staff Support 3% School Administration 10% District Administration 0% Instructional $2,146,098 $5,365 $ Per Student Activities & Athletics $85,554 $214 $ Per Student Student Support $106,269 $266 $ Per Student Staff Support $81,899 $205 $ Per Student School Administration $265,406 $664 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,972,936	Learning Environment Spending $2,998,986	Learning Environment Spending $2,685,227
Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 3% Property, Debt & Other 2%
Operations
$717 $ Per Student	$764 $ Per Student	$743 $ Per Student
Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $86,109 $230 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $181,061 $484 $ Per Student Other Support $880 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 72% Other Support 0% Enterprise 0% Food Services $81,862 $210 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $215,346 $554 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $98,754 $247 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $198,598 $496 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $268,051	Operations Spending $297,208	Operations Spending $297,352
Spending Areas Salaries & Benefits 60% Services 9% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 11% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 11% Supplies 31% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $19,576 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 24% Debt Services & Other Uses 76% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,017 Debt Services & Other Uses $12,914 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 39% Debt Services & Other Uses 61% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,928 Debt Services & Other Uses $15,544 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $19,576	Construction, Debt, Refinancing & Other Spending $16,931	Construction, Debt, Refinancing & Other Spending $25,472
Spending Areas Salaries & Benefits 0% Services 94% Supplies 0% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 20% Supplies 0% Property, Debt & Other 80%

Historical DataHistorical Data

Brush Creek Elementary School (0038)

Instructional

$2,436,340

Activities & Athletics

$44,243

Student Support

$127,345

Staff Support

$95,389

School Administration

$269,619

District Administration

$0

Instructional

$2,477,419

Activities & Athletics

$43,558

Student Support

$118,202

Staff Support

$98,935

School Administration

$260,872

District Administration

$0

Instructional

$2,146,098

Activities & Athletics

$85,554

Student Support

$106,269

Staff Support

$81,899

School Administration

$265,406

District Administration

$0

Food Services

$86,109

Transportation

$0

Operations & Maintenance

$181,061

Other Support

$880

Enterprise

$0

Food Services

$81,862

Transportation

$0

Operations & Maintenance

$215,346

Other Support

$0

Enterprise

$0

Food Services

$98,754

Transportation

$0

Operations & Maintenance

$198,598

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$19,576

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$4,017

Debt Services & Other Uses

$12,914

Historical Data