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Historical Data

Eagle Valley Middle School (2355)

747 EAST 3RD STREET
EAGLE, CO 81631

Spending

2023-2024	2022-2023	2021-2022	2020-2021
337 Students Served	341 Students Served	350 Students Served	369 Students Served
21 Schools in District	21 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 $18,162 Breakdown School Level Spending Per Student $12,280 0.0% School Share Of Central Spending Per Student $5,882 0.0%	Total Spending Per Student $15,922 Breakdown School Level Spending Per Student $10,741 0.0% School Share Of Central Spending Per Student $5,181 0.0%	Total Spending Per Student $14,713 Breakdown School Level Spending Per Student $10,164 0.0% School Share Of Central Spending Per Student $4,549 0.0%	Total Spending Per Student $12,726 Breakdown School Level Spending Per Student $8,596 0.0% School Share Of Central Spending Per Student $4,130 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $3,635,210 88% Operations $503,019 12%	Breakdown by Type Learning Environment $3,257,263 89% Operations $405,424 11%	Breakdown by Type Learning Environment $3,221,387 91% Operations $336,218 9%	Breakdown by Type Learning Environment $2,872,080 91% Operations $300,083 9%
Total $4,138,229	Total $3,662,687	Total $3,557,605	Total $3,172,162
Construction, Debt, Refinancing & Other $51,311	Construction, Debt, Refinancing & Other $37,709	Construction, Debt, Refinancing & Other $21,160	Construction, Debt, Refinancing & Other $128,291
Total Spending $4,189,539	Total Spending $3,700,396	Total Spending $3,578,766	Total Spending $3,300,453
Spending Areas Salaries & Benefits 91% Services 2% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 4% Property, Debt & Other 1%
Learning Environment
$10,787 $ Per Student	$9,552 $ Per Student	$9,204 $ Per Student	$7,783 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 5% Student Support 11% Staff Support 1% School Administration 12% District Administration 0% Instructional $2,562,337 $7,603 $ Per Student Activities & Athletics $178,027 $528 $ Per Student Student Support $409,037 $1,214 $ Per Student Staff Support $38,971 $116 $ Per Student School Administration $446,839 $1,326 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 4% Student Support 12% Staff Support 1% School Administration 12% District Administration 0% Instructional $2,304,821 $6,759 $ Per Student Activities & Athletics $140,976 $413 $ Per Student Student Support $380,690 $1,116 $ Per Student Staff Support $37,248 $109 $ Per Student School Administration $393,529 $1,154 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 5% Student Support 10% Staff Support 1% School Administration 13% District Administration 0% Instructional $2,268,446 $6,481 $ Per Student Activities & Athletics $156,382 $447 $ Per Student Student Support $332,193 $949 $ Per Student Staff Support $31,326 $90 $ Per Student School Administration $433,039 $1,237 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 5% Student Support 8% Staff Support 1% School Administration 14% District Administration 0% Instructional $2,085,859 $5,653 $ Per Student Activities & Athletics $138,710 $376 $ Per Student Student Support $222,938 $604 $ Per Student Staff Support $21,045 $57 $ Per Student School Administration $403,527 $1,094 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,635,210	Learning Environment Spending $3,257,263	Learning Environment Spending $3,221,387	Learning Environment Spending $2,872,080
Spending Areas Salaries & Benefits 97% Services 1% Supplies 1% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 97% 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 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,493 $ Per Student	$1,189 $ Per Student	$961 $ Per Student	$813 $ Per Student
Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 1% Enterprise 0% Food Services $195,955 $581 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $304,424 $903 $ Per Student Other Support $2,640 $8 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 71% Other Support 1% Enterprise 0% Food Services $116,271 $341 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $286,899 $841 $ Per Student Other Support $2,255 $7 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 63% Other Support 1% Enterprise 0% Food Services $120,262 $344 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $213,261 $609 $ Per Student Other Support $2,695 $8 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 66% Other Support 1% Enterprise 0% Food Services $101,969 $276 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $196,573 $533 $ Per Student Other Support $1,540 $4 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $503,019	Operations Spending $405,424	Operations Spending $336,218	Operations Spending $300,083
Spending Areas Salaries & Benefits 60% Services 7% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 7% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 7% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 7% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 47% Debt Services & Other Uses 53% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $24,303 Debt Services & Other Uses $27,007 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 34% Debt Services & Other Uses 66% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,776 Debt Services & Other Uses $24,933 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 13% Debt Services & Other Uses 87% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,845 Debt Services & Other Uses $18,315 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 $127,024 Debt Services & Other Uses $1,267 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $51,311	Construction, Debt, Refinancing & Other Spending $37,709	Construction, Debt, Refinancing & Other Spending $21,160	Construction, Debt, Refinancing & Other Spending $128,291
Spending Areas Salaries & Benefits 0% Services 7% Supplies 0% Property, Debt & Other 93%	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 82% Supplies 0% Property, Debt & Other 18%

Historical DataHistorical Data

Eagle Valley Middle School (2355)

Instructional

$2,562,337

Activities & Athletics

$178,027

Student Support

$409,037

Staff Support

$38,971

School Administration

$446,839

District Administration

$0

Instructional

$2,304,821

Activities & Athletics

$140,976

Student Support

$380,690

Staff Support

$37,248

School Administration

$393,529

District Administration

$0

Instructional

$2,268,446

Activities & Athletics

$156,382

Student Support

$332,193

Staff Support

$31,326

School Administration

$433,039

District Administration

$0

Instructional

$2,085,859

Activities & Athletics

$138,710

Student Support

$222,938

Staff Support

$21,045

School Administration

$403,527

District Administration

$0

Food Services

$195,955

Transportation

$0

Operations & Maintenance

$304,424

Other Support

$2,640

Enterprise

$0

Food Services

$116,271

Transportation

$0

Operations & Maintenance

$286,899

Other Support

$2,255

Enterprise

$0

Food Services

$120,262

Transportation

$0

Operations & Maintenance

$213,261

Other Support

$2,695

Enterprise

$0

Historical Data