Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Avon Elementary School (0471)

805 WEST BEAVER CREEK
AVON, CO 81620

  • SpendingSpending
2021-2022 2020-2021 2019-2020 2018-2019
290
Students Served
304
Students Served
253
Students Served
264
Students Served
20
Schools in District
20
Schools in District
20
Schools in District
20
Schools in District
district Eagle County RE 50 district Eagle County RE 50 district Eagle County RE 50 district Eagle County RE 50
  1. Learning Environment
    Learning Environment
    $3,217,186
    89%
  2. Operations
    Operations
    $417,302
    11%
  1. Learning Environment
    Learning Environment
    $2,984,140
    90%
  2. Operations
    Operations
    $331,230
    10%
  1. Learning Environment
    Learning Environment
    $2,774,350
    90%
  2. Operations
    Operations
    $317,248
    10%
  1. Learning Environment
    Learning Environment
    $2,452,527
    88%
  2. Operations
    Operations
    $331,878
    12%
Total
$3,634,488
Total
$3,315,370
Total
$3,091,597
Total
$2,784,405
Construction, Debt, Refinancing & Other
$31,129
Construction, Debt, Refinancing & Other
$3,971
Construction, Debt, Refinancing & Other
$587,563
Construction, Debt, Refinancing & Other
$330,140
Total Spending
$3,665,617
Total Spending
$3,319,341
Total Spending
$3,679,160
Total Spending
$3,114,544
  • Salaries & Benefits
    92%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    78%
  • Services
    18%
  • Supplies
    3%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    81%
  • Services
    13%
  • Supplies
    5%
  • Property, Debt & Other
    2%
Learning EnvironmentLearning Environment
$11,094
$ Per Student
$9,816
$ Per Student
$10,966
$ Per Student
$9,290
$ Per Student
    1. Instructional
      Instructional
      83%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $2,665,655

    $9,192
    $ Per Student
  • $23,703

    $82
    $ Per Student
  • $145,928

    $503
    $ Per Student
  • $32,978

    $114
    $ Per Student
  • $348,922

    $1,203
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      84%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $2,519,367

    $8,287
    $ Per Student
  • $19,371

    $64
    $ Per Student
  • $159,694

    $525
    $ Per Student
  • $28,844

    $95
    $ Per Student
  • $256,864

    $845
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      86%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $2,384,615

    $9,425
    $ Per Student
  • $19,550

    $77
    $ Per Student
  • $92,371

    $365
    $ Per Student
  • $37,669

    $149
    $ Per Student
  • $240,144

    $949
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      85%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $2,082,188

    $7,887
    $ Per Student
  • $24,943

    $94
    $ Per Student
  • $51,228

    $194
    $ Per Student
  • $42,814

    $162
    $ Per Student
  • $251,353

    $952
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$3,217,186
Learning Environment Spending
$2,984,140
Learning Environment Spending
$2,774,350
Learning Environment Spending
$2,452,527
  • Salaries & Benefits
    98%
  • Services
    1%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    1%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    96%
  • Services
    2%
  • Supplies
    1%
  • Property, Debt & Other
    1%
OperationsOperations
$1,439
$ Per Student
$1,090
$ Per Student
$1,254
$ Per Student
$1,257
$ Per Student
    1. Food Services
      Food Services
      48%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      52%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $200,754

    $692
    $ Per Student
  • $0

    $0
    $ Per Student
  • $215,227

    $742
    $ Per Student
  • $1,320

    $5
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      36%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      64%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $119,131

    $392
    $ Per Student
  • $0

    $0
    $ Per Student
  • $211,219

    $695
    $ Per Student
  • $880

    $3
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      29%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      71%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $92,632

    $366
    $ Per Student
  • $0

    $0
    $ Per Student
  • $224,616

    $888
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      34%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      66%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $114,185

    $433
    $ Per Student
  • $0

    $0
    $ Per Student
  • $217,693

    $825
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$417,302
Operations Spending
$331,230
Operations Spending
$317,248
Operations Spending
$331,878
  • Salaries & Benefits
    58%
  • Services
    9%
  • Supplies
    32%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    58%
  • Services
    15%
  • Supplies
    27%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    54%
  • Services
    22%
  • Supplies
    24%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    51%
  • Services
    17%
  • Supplies
    32%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      90%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      10%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $27,903

  • $3,227

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      76%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      24%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $3,000

  • $971

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $582,144

  • $5,420

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      98%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $323,004

  • $7,136

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$31,129
Construction, Debt, Refinancing & Other Spending
$3,971
Construction, Debt, Refinancing & Other Spending
$587,563
Construction, Debt, Refinancing & Other Spending
$330,140
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    97%
  • Supplies
    0%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    0%
  • Services
    93%
  • Supplies
    0%
  • Property, Debt & Other
    7%