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Historical Data

Avon Elementary School (0471)

805 WEST BEAVER CREEK
AVON, CO 81620

Spending

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
Eagle County RE 50	Eagle County RE 50	Eagle County RE 50	Eagle County RE 50
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%	Total Spending Per Student $14,458 Breakdown School Level Spending Per Student $10,547 0.0% School Share Of Central Spending Per Student $3,911 0.0%
State Average Total Spending Per Student $13,509	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 $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%	Breakdown by Type Learning Environment $2,452,527 88% 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
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%	Spending Areas Salaries & Benefits 81% Services 13% Supplies 5% Property, Debt & Other 2%
Learning Environment
$11,094 $ Per Student	$9,816 $ Per Student	$10,966 $ Per Student	$9,290 $ 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	Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 2% Staff Support 2% School Administration 10% District Administration 0% Instructional $2,082,188 $7,887 $ Per Student Activities & Athletics $24,943 $94 $ Per Student Student Support $51,228 $194 $ Per Student Staff Support $42,814 $162 $ Per Student School Administration $251,353 $952 $ Per Student District Administration $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
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%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 1% Property, Debt & Other 1%
Operations
$1,439 $ Per Student	$1,090 $ Per Student	$1,254 $ Per Student	$1,257 $ 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	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 66% Other Support 0% Enterprise 0% Food Services $114,185 $433 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $217,693 $825 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $417,302	Operations Spending $331,230	Operations Spending $317,248	Operations Spending $331,878
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%	Spending Areas Salaries & Benefits 51% Services 17% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $323,004 Debt Services & Other Uses $7,136 Community Services $0 Adult Education $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
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%	Spending Areas Salaries & Benefits 0% Services 93% Supplies 0% Property, Debt & Other 7%

Historical DataHistorical Data

Avon Elementary School (0471)

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

Instructional

$2,082,188

Activities & Athletics

$24,943

Student Support

$51,228

Staff Support

$42,814

School Administration

$251,353

District Administration

$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

Food Services

$92,632

Transportation

$0

Operations & Maintenance

$224,616

Other Support

$0

Enterprise

$0

Historical Data