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Historical Data

Avon Elementary School (0471)

805 WEST BEAVER CREEK
AVON, CO 81620

Spending

2022-2023	2021-2022	2020-2021	2019-2020
296 Students Served	290 Students Served	304 Students Served	253 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 $19,047 Breakdown School Level Spending Per Student $13,866 0.0% School Share Of Central Spending Per Student $5,181 0.0%	Total Spending Per Student $17,082 Breakdown School Level Spending Per Student $12,533 0.0% School Share Of Central Spending Per Student $4,549 0.0%	Total Spending Per Student $15,036 Breakdown School Level Spending Per Student $10,906 0.0% School Share Of Central Spending Per Student $4,130 0.0%	Total Spending Per Student $16,299 Breakdown School Level Spending Per Student $12,219 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 $3,694,841 90% Operations $409,279 10%	Breakdown by Type Learning Environment $3,217,186 89% Operations $417,302 11%	Breakdown by Type Learning Environment $2,984,140 90% Operations $331,230 10%	Breakdown by Type Learning Environment $2,774,350 90% Operations $317,248 10%
Total $4,104,120	Total $3,634,488	Total $3,315,370	Total $3,091,597
Construction, Debt, Refinancing & Other $37,371	Construction, Debt, Refinancing & Other $31,129	Construction, Debt, Refinancing & Other $3,971	Construction, Debt, Refinancing & Other $587,563
Total Spending $4,141,491	Total Spending $3,665,617	Total Spending $3,319,341	Total Spending $3,679,160
Spending Areas Salaries & Benefits 93% Services 3% 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 0%	Spending Areas Salaries & Benefits 78% Services 18% Supplies 3% Property, Debt & Other 1%
Learning Environment
$12,483 $ Per Student	$11,094 $ Per Student	$9,816 $ Per Student	$10,966 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 5% Staff Support 1% School Administration 10% District Administration 0% Instructional $3,061,102 $10,342 $ Per Student Activities & Athletics $34,762 $117 $ Per Student Student Support $175,162 $592 $ Per Student Staff Support $37,065 $125 $ Per Student School Administration $386,750 $1,307 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 5% Staff Support 1% School Administration 11% District Administration 0% Instructional $2,665,655 $9,192 $ Per Student Activities & Athletics $23,703 $82 $ Per Student Student Support $145,928 $503 $ Per Student Staff Support $32,978 $114 $ Per Student School Administration $348,922 $1,203 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 5% Staff Support 1% School Administration 9% District Administration 0% Instructional $2,519,367 $8,287 $ Per Student Activities & Athletics $19,371 $64 $ Per Student Student Support $159,694 $525 $ Per Student Staff Support $28,844 $95 $ Per Student School Administration $256,864 $845 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 1% Student Support 3% Staff Support 1% School Administration 9% District Administration 0% Instructional $2,384,615 $9,425 $ Per Student Activities & Athletics $19,550 $77 $ Per Student Student Support $92,371 $365 $ Per Student Staff Support $37,669 $149 $ Per Student School Administration $240,144 $949 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,694,841	Learning Environment Spending $3,217,186	Learning Environment Spending $2,984,140	Learning Environment Spending $2,774,350
Spending Areas Salaries & Benefits 97% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 1% Property, Debt & Other 1%
Operations
$1,383 $ Per Student	$1,439 $ Per Student	$1,090 $ Per Student	$1,254 $ Per Student
Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $153,533 $519 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $254,536 $860 $ Per Student Other Support $1,210 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 0% Food Services $200,754 $692 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $215,227 $742 $ Per Student Other Support $1,320 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $119,131 $392 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $211,219 $695 $ Per Student Other Support $880 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $92,632 $366 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $224,616 $888 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $409,279	Operations Spending $417,302	Operations Spending $331,230	Operations Spending $317,248
Spending Areas Salaries & Benefits 59% Services 9% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 9% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 15% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 22% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 83% Debt Services & Other Uses 17% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $31,075 Debt Services & Other Uses $6,296 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 10% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $27,903 Debt Services & Other Uses $3,227 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 76% Debt Services & Other Uses 24% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,000 Debt Services & Other Uses $971 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $582,144 Debt Services & Other Uses $5,420 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $37,371	Construction, Debt, Refinancing & Other Spending $31,129	Construction, Debt, Refinancing & Other Spending $3,971	Construction, Debt, Refinancing & Other Spending $587,563
Spending Areas Salaries & Benefits 0% Services 83% Supplies 0% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 97% Supplies 0% Property, Debt & Other 3%

Historical DataHistorical Data

Avon Elementary School (0471)

Instructional

$3,061,102

Activities & Athletics

$34,762

Student Support

$175,162

Staff Support

$37,065

School Administration

$386,750

District Administration

$0

Instructional

$2,665,655

Activities & Athletics

$23,703

Student Support

$145,928

Staff Support

$32,978

School Administration

$348,922

District Administration

$0

Instructional

$2,519,367

Activities & Athletics

$19,371

Student Support

$159,694

Staff Support

$28,844

School Administration

$256,864

District Administration

$0

Instructional

$2,384,615

Activities & Athletics

$19,550

Student Support

$92,371

Staff Support

$37,669

School Administration

$240,144

District Administration

$0

Food Services

$153,533

Transportation

$0

Operations & Maintenance

$254,536

Other Support

$1,210

Enterprise

$0

Food Services

$200,754

Transportation

$0

Operations & Maintenance

$215,227

Other Support

$1,320

Enterprise

$0

Food Services

$119,131

Transportation

$0

Operations & Maintenance

$211,219

Other Support

$880

Enterprise

$0

Historical Data