Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Homestake Peak School (5742)

750 EAGLE ROAD
AVON, CO 81620

  • SpendingSpending
2021-2022 2020-2021 2019-2020
521
Students Served
563
Students Served
611
Students Served
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
  1. Learning Environment
    Learning Environment
    $4,833,517
    91%
  2. Operations
    Operations
    $449,342
    9%
  1. Learning Environment
    Learning Environment
    $4,552,113
    91%
  2. Operations
    Operations
    $466,269
    9%
  1. Learning Environment
    Learning Environment
    $4,582,752
    90%
  2. Operations
    Operations
    $504,390
    10%
Total
$5,282,859
Total
$5,018,381
Total
$5,087,142
Construction, Debt, Refinancing & Other
$101,272
Construction, Debt, Refinancing & Other
$151,628
Construction, Debt, Refinancing & Other
$50,614
Total Spending
$5,384,131
Total Spending
$5,170,009
Total Spending
$5,137,756
  • Salaries & Benefits
    90%
  • Services
    3%
  • Supplies
    5%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    90%
  • Services
    5%
  • Supplies
    4%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    89%
  • Services
    3%
  • Supplies
    6%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$9,277
$ Per Student
$8,085
$ Per Student
$7,500
$ Per Student
    1. Instructional
      Instructional
      80%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $3,856,163

    $7,401
    $ Per Student
  • $123,908

    $238
    $ Per Student
  • $249,595

    $479
    $ Per Student
  • $40,380

    $78
    $ Per Student
  • $563,471

    $1,082
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      80%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $3,629,186

    $6,446
    $ Per Student
  • $84,175

    $150
    $ Per Student
  • $277,872

    $494
    $ Per Student
  • $36,568

    $65
    $ Per Student
  • $524,311

    $931
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      82%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $3,742,164

    $6,125
    $ Per Student
  • $115,521

    $189
    $ Per Student
  • $204,658

    $335
    $ Per Student
  • $60,350

    $99
    $ Per Student
  • $460,059

    $753
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$4,833,517
Learning Environment Spending
$4,552,113
Learning Environment Spending
$4,582,752
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    98%
  • Services
    1%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    0%
OperationsOperations
$862
$ Per Student
$828
$ Per Student
$826
$ Per Student
    1. Food Services
      Food Services
      27%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      72%
    4. Other Support
      Other Support
      1%
    5. Enterprise
      Enterprise
      0%
  • $122,116

    $234
    $ Per Student
  • $0

    $0
    $ Per Student
  • $323,376

    $621
    $ Per Student
  • $3,850

    $7
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      23%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      77%
    4. Other Support
      Other Support
      1%
    5. Enterprise
      Enterprise
      0%
  • $106,360

    $189
    $ Per Student
  • $0

    $0
    $ Per Student
  • $357,269

    $635
    $ Per Student
  • $2,640

    $5
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      22%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      78%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $112,161

    $184
    $ Per Student
  • $0

    $0
    $ Per Student
  • $392,229

    $642
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$449,342
Operations Spending
$466,269
Operations Spending
$504,390
  • Salaries & Benefits
    38%
  • Services
    16%
  • Supplies
    46%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    48%
  • Services
    19%
  • Supplies
    33%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    43%
  • Services
    27%
  • Supplies
    30%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      84%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      16%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $85,300

  • $15,972

  • $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%
  • $149,983

  • $1,645

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      49%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      51%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $24,625

  • $25,989

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$101,272
Construction, Debt, Refinancing & Other Spending
$151,628
Construction, Debt, Refinancing & Other Spending
$50,614
  • Salaries & Benefits
    0%
  • Services
    49%
  • Supplies
    0%
  • Property, Debt & Other
    51%
  • Salaries & Benefits
    0%
  • Services
    89%
  • Supplies
    0%
  • Property, Debt & Other
    11%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%