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Historical Data

Brush Creek Elementary School (0038)

333 EAGLE RANCH ROAD
EAGLE, CO 81631

Spending

2022-2023	2021-2022	2020-2021	2019-2020
371 Students Served	387 Students Served	374 Students Served	389 Students Served
21 Schools in District	20 Schools in District	20 Schools in District	20 Schools in District
Eagle County RE 50	Eagle County RE 50	Eagle County RE 50	Eagle County RE 50
Total Spending Per Student $15,092 Breakdown School Level Spending Per Student $9,911 0.0% School Share Of Central Spending Per Student $5,181 0.0%	Total Spending Per Student $14,032 Breakdown School Level Spending Per Student $9,483 0.0% School Share Of Central Spending Per Student $4,549 0.0%	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%
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 $3,317,641 90% Operations $359,266 10%	Breakdown by Type Learning Environment $3,312,594 90% Operations $357,249 10%	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%
Total $3,676,906	Total $3,669,843	Total $3,240,986	Total $3,296,194
Construction, Debt, Refinancing & Other $30,948	Construction, Debt, Refinancing & Other $16,630	Construction, Debt, Refinancing & Other $19,576	Construction, Debt, Refinancing & Other $16,931
Total Spending $3,707,854	Total Spending $3,686,472	Total Spending $3,260,562	Total Spending $3,313,124
Spending Areas Salaries & Benefits 92% Services 2% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%	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%
Learning Environment
$8,942 $ Per Student	$8,560 $ Per Student	$7,949 $ Per Student	$7,709 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 3% Staff Support 3% School Administration 9% District Administration 0% Instructional $2,738,010 $7,380 $ Per Student Activities & Athletics $48,590 $131 $ Per Student Student Support $111,440 $300 $ Per Student Staff Support $105,148 $283 $ Per Student School Administration $314,453 $848 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 3% Staff Support 3% School Administration 8% District Administration 0% Instructional $2,784,667 $7,196 $ Per Student Activities & Athletics $47,226 $122 $ Per Student Student Support $94,075 $243 $ Per Student Staff Support $106,526 $275 $ Per Student School Administration $280,100 $724 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,317,641	Learning Environment Spending $3,312,594	Learning Environment Spending $2,972,936	Learning Environment Spending $2,998,986
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 1%	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%
Operations
$968 $ Per Student	$923 $ Per Student	$717 $ Per Student	$764 $ Per Student
Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $116,202 $313 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $241,853 $652 $ Per Student Other Support $1,210 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $139,063 $359 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $216,866 $560 $ Per Student Other Support $1,320 $3 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $359,266	Operations Spending $357,249	Operations Spending $268,051	Operations Spending $297,208
Spending Areas Salaries & Benefits 66% Services 6% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 5% Supplies 33% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 27% Debt Services & Other Uses 73% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,455 Debt Services & Other Uses $22,494 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $16,630 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $30,948	Construction, Debt, Refinancing & Other Spending $16,630	Construction, Debt, Refinancing & Other Spending $19,576	Construction, Debt, Refinancing & Other Spending $16,931
Spending Areas Salaries & Benefits 0% Services 17% Supplies 0% Property, Debt & Other 83%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	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%

Historical DataHistorical Data

Brush Creek Elementary School (0038)

Instructional

$2,738,010

Activities & Athletics

$48,590

Student Support

$111,440

Staff Support

$105,148

School Administration

$314,453

District Administration

$0

Instructional

$2,784,667

Activities & Athletics

$47,226

Student Support

$94,075

Staff Support

$106,526

School Administration

$280,100

District Administration

$0

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

Food Services

$116,202

Transportation

$0

Operations & Maintenance

$241,853

Other Support

$1,210

Enterprise

$0

Food Services

$139,063

Transportation

$0

Operations & Maintenance

$216,866

Other Support

$1,320

Enterprise

$0

Food Services

$86,109

Transportation

$0

Operations & Maintenance

$181,061

Other Support

$880

Enterprise

$0

Historical Data