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Historical Data

Homestake Peak School (5742)

750 EAGLE ROAD
AVON, CO 81620

Spending

2023-2024	2022-2023	2021-2022	2020-2021
450 Students Served	500 Students Served	521 Students Served	563 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 $18,462 Breakdown School Level Spending Per Student $12,580 0.0% School Share Of Central Spending Per Student $5,882 0.0%	Total Spending Per Student $16,042 Breakdown School Level Spending Per Student $10,861 0.0% School Share Of Central Spending Per Student $5,181 0.0%	Total Spending Per Student $14,689 Breakdown School Level Spending Per Student $10,140 0.0% School Share Of Central Spending Per Student $4,549 0.0%	Total Spending Per Student $13,043 Breakdown School Level Spending Per Student $8,913 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 $5,060,079 89% Operations $601,019 11%	Breakdown by Type Learning Environment $4,906,115 90% Operations $524,234 10%	Breakdown by Type Learning Environment $4,833,517 91% Operations $449,342 9%	Breakdown by Type Learning Environment $4,552,113 91% Operations $466,269 9%
Total $5,661,099	Total $5,430,348	Total $5,282,859	Total $5,018,381
Construction, Debt, Refinancing & Other $47,818	Construction, Debt, Refinancing & Other $30,424	Construction, Debt, Refinancing & Other $101,272	Construction, Debt, Refinancing & Other $151,628
Total Spending $5,708,917	Total Spending $5,460,773	Total Spending $5,384,131	Total Spending $5,170,009
Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 5% Supplies 4% Property, Debt & Other 1%
Learning Environment
$11,245 $ Per Student	$9,812 $ Per Student	$9,277 $ Per Student	$8,085 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 7% Staff Support 1% School Administration 12% District Administration 0% Instructional $3,955,810 $8,791 $ Per Student Activities & Athletics $117,085 $260 $ Per Student Student Support $333,176 $740 $ Per Student Staff Support $42,765 $95 $ Per Student School Administration $611,244 $1,358 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 3% Student Support 6% Staff Support 1% School Administration 12% District Administration 0% Instructional $3,829,912 $7,660 $ Per Student Activities & Athletics $151,070 $302 $ Per Student Student Support $294,125 $588 $ Per Student Staff Support $44,847 $90 $ Per Student School Administration $586,161 $1,172 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 3% Student Support 5% Staff Support 1% School Administration 12% District Administration 0% Instructional $3,856,163 $7,401 $ Per Student Activities & Athletics $123,908 $238 $ Per Student Student Support $249,595 $479 $ Per Student Staff Support $40,380 $78 $ Per Student School Administration $563,471 $1,082 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 6% Staff Support 1% School Administration 12% District Administration 0% Instructional $3,629,186 $6,446 $ Per Student Activities & Athletics $84,175 $150 $ Per Student Student Support $277,872 $494 $ Per Student Staff Support $36,568 $65 $ Per Student School Administration $524,311 $931 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,060,079	Learning Environment Spending $4,906,115	Learning Environment Spending $4,833,517	Learning Environment Spending $4,552,113
Spending Areas Salaries & Benefits 96% Services 2% 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 1%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$1,336 $ Per Student	$1,048 $ Per Student	$862 $ Per Student	$828 $ Per Student
Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 66% Other Support 0% Enterprise 0% Food Services $200,353 $445 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $398,027 $885 $ Per Student Other Support $2,640 $6 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $124,452 $249 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $397,362 $795 $ Per Student Other Support $2,420 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 72% Other Support 1% Enterprise 0% Food Services $122,116 $234 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $323,376 $621 $ Per Student Other Support $3,850 $7 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 77% Other Support 1% Enterprise 0% Food Services $106,360 $189 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $357,269 $635 $ Per Student Other Support $2,640 $5 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $601,019	Operations Spending $524,234	Operations Spending $449,342	Operations Spending $466,269
Spending Areas Salaries & Benefits 56% Services 14% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 16% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 16% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 19% Supplies 33% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 38% Debt Services & Other Uses 62% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $18,129 Debt Services & Other Uses $29,689 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 42% Debt Services & Other Uses 58% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,783 Debt Services & Other Uses $17,642 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 16% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $85,300 Debt Services & Other Uses $15,972 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 $149,983 Debt Services & Other Uses $1,645 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $47,818	Construction, Debt, Refinancing & Other Spending $30,424	Construction, Debt, Refinancing & Other Spending $101,272	Construction, Debt, Refinancing & Other Spending $151,628
Spending Areas Salaries & Benefits 0% Services 24% Supplies 0% Property, Debt & Other 76%	Spending Areas Salaries & Benefits 0% Services 27% Supplies 0% Property, Debt & Other 73%	Spending Areas Salaries & Benefits 0% Services 49% Supplies 0% Property, Debt & Other 51%	Spending Areas Salaries & Benefits 0% Services 89% Supplies 0% Property, Debt & Other 11%

Historical DataHistorical Data

Homestake Peak School (5742)

Instructional

$3,955,810

Activities & Athletics

$117,085

Student Support

$333,176

Staff Support

$42,765

School Administration

$611,244

District Administration

$0

Instructional

$3,829,912

Activities & Athletics

$151,070

Student Support

$294,125

Staff Support

$44,847

School Administration

$586,161

District Administration

$0

Instructional

$3,856,163

Activities & Athletics

$123,908

Student Support

$249,595

Staff Support

$40,380

School Administration

$563,471

District Administration

$0

Instructional

$3,629,186

Activities & Athletics

$84,175

Student Support

$277,872

Staff Support

$36,568

School Administration

$524,311

District Administration

$0

Food Services

$200,353

Transportation

$0

Operations & Maintenance

$398,027

Other Support

$2,640

Enterprise

$0

Food Services

$124,452

Transportation

$0

Operations & Maintenance

$397,362

Other Support

$2,420

Enterprise

$0

Food Services

$122,116

Transportation

$0

Operations & Maintenance

$323,376

Other Support

$3,850

Enterprise

$0

Historical Data