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Historical Data

Eagle Valley High School (2350)

641 VALLEY ROAD
GYPSUM, CO 81637

Spending

2021-2022	2020-2021	2019-2020	2018-2019
1,072 Students Served	1,010 Students Served	959 Students Served	974 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 $13,736 Breakdown School Level Spending Per Student $9,187 0.0% School Share Of Central Spending Per Student $4,549 0.0%	Total Spending Per Student $12,199 Breakdown School Level Spending Per Student $8,069 0.0% School Share Of Central Spending Per Student $4,130 0.0%	Total Spending Per Student $12,451 Breakdown School Level Spending Per Student $8,371 0.0% School Share Of Central Spending Per Student $4,080 0.0%	Total Spending Per Student $11,833 Breakdown School Level Spending Per Student $7,922 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 $8,917,978 91% Operations $930,184 9%	Breakdown by Type Learning Environment $7,379,746 91% Operations $769,648 9%	Breakdown by Type Learning Environment $7,224,295 90% Operations $803,416 10%	Breakdown by Type Learning Environment $6,923,046 90% Operations $793,074 10%
Total $9,848,162	Total $8,149,395	Total $8,027,710	Total $7,716,120
Construction, Debt, Refinancing & Other $205,458	Construction, Debt, Refinancing & Other $117,934	Construction, Debt, Refinancing & Other $186,414	Construction, Debt, Refinancing & Other $6,883,524
Total Spending $10,053,619	Total Spending $8,267,328	Total Spending $8,214,125	Total Spending $14,599,644
Spending Areas Salaries & Benefits 83% Services 6% Supplies 6% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 85% Services 6% Supplies 5% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 81% Services 7% Supplies 6% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 43% Services 50% Supplies 4% Property, Debt & Other 4%
Learning Environment
$8,319 $ Per Student	$7,307 $ Per Student	$7,533 $ Per Student	$7,108 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 11% Student Support 7% Staff Support 2% School Administration 11% District Administration 0% Instructional $6,177,753 $5,763 $ Per Student Activities & Athletics $1,002,651 $935 $ Per Student Student Support $614,770 $573 $ Per Student Staff Support $136,521 $127 $ Per Student School Administration $986,283 $920 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 10% Student Support 6% Staff Support 2% School Administration 12% District Administration 0% Instructional $5,179,473 $5,128 $ Per Student Activities & Athletics $755,130 $748 $ Per Student Student Support $441,624 $437 $ Per Student Staff Support $121,564 $120 $ Per Student School Administration $881,955 $873 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 12% Student Support 5% Staff Support 2% School Administration 12% District Administration 0% Instructional $4,984,813 $5,198 $ Per Student Activities & Athletics $897,908 $936 $ Per Student Student Support $351,165 $366 $ Per Student Staff Support $119,989 $125 $ Per Student School Administration $870,421 $908 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 13% Student Support 5% Staff Support 1% School Administration 11% District Administration 0% Instructional $4,814,263 $4,943 $ Per Student Activities & Athletics $874,952 $898 $ Per Student Student Support $345,360 $355 $ Per Student Staff Support $92,468 $95 $ Per Student School Administration $796,002 $817 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $8,917,978	Learning Environment Spending $7,379,746	Learning Environment Spending $7,224,295	Learning Environment Spending $6,923,046
Spending Areas Salaries & Benefits 87% Services 6% Supplies 4% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 85% Services 7% Supplies 3% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 84% Services 7% Supplies 4% Property, Debt & Other 5%
Operations
$868 $ Per Student	$762 $ Per Student	$838 $ Per Student	$814 $ Per Student
Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 79% Other Support 0% Enterprise 0% Food Services $187,728 $175 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $739,250 $690 $ Per Student Other Support $3,206 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 0% Operations & Maintenance 87% Other Support 0% Enterprise 0% Food Services $101,917 $101 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $666,191 $660 $ Per Student Other Support $1,540 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 81% Other Support 0% Enterprise 0% Food Services $154,302 $161 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $649,114 $677 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 80% Other Support 0% Enterprise 0% Food Services $160,309 $165 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $632,765 $650 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $930,184	Operations Spending $769,648	Operations Spending $803,416	Operations Spending $793,074
Spending Areas Salaries & Benefits 60% Services 6% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 7% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 8% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 7% Supplies 37% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 16% Debt Services & Other Uses 84% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $33,589 Debt Services & Other Uses $171,868 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 19% Debt Services & Other Uses 81% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $22,432 Debt Services & Other Uses $95,502 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 36% Debt Services & Other Uses 64% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $66,922 Debt Services & Other Uses $119,492 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 $6,711,713 Debt Services & Other Uses $171,810 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $205,458	Construction, Debt, Refinancing & Other Spending $117,934	Construction, Debt, Refinancing & Other Spending $186,414	Construction, Debt, Refinancing & Other Spending $6,883,524
Spending Areas Salaries & Benefits 0% Services 8% Supplies 0% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 97% Supplies 0% Property, Debt & Other 3%

Historical DataHistorical Data

Eagle Valley High School (2350)

Instructional

$6,177,753

Activities & Athletics

$1,002,651

Student Support

$614,770

Staff Support

$136,521

School Administration

$986,283

District Administration

$0

Instructional

$5,179,473

Activities & Athletics

$755,130

Student Support

$441,624

Staff Support

$121,564

School Administration

$881,955

District Administration

$0

Instructional

$4,984,813

Activities & Athletics

$897,908

Student Support

$351,165

Staff Support

$119,989

School Administration

$870,421

District Administration

$0

Instructional

$4,814,263

Activities & Athletics

$874,952

Student Support

$345,360

Staff Support

$92,468

School Administration

$796,002

District Administration

$0

Food Services

$187,728

Transportation

$0

Operations & Maintenance

$739,250

Other Support

$3,206

Enterprise

$0

Food Services

$101,917

Transportation

$0

Operations & Maintenance

$666,191

Other Support

$1,540

Enterprise

$0

Food Services

$154,302

Transportation

$0

Operations & Maintenance

$649,114

Other Support

$0

Enterprise

$0

Historical Data