Home

Back

Historical Data

Homestake Peak School (5742)

750 EAGLE ROAD
AVON, CO 81620

Spending

2020-2021	2019-2020	2018-2019
563 Students Served	611 Students Served	605 Students Served
20 Schools in District	20 Schools in District	20 Schools in District
Eagle County RE 50	Eagle County RE 50	Eagle County RE 50
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%	Total Spending Per Student $12,406 Breakdown School Level Spending Per Student $8,326 0.0% School Share Of Central Spending Per Student $4,080 0.0%	Total Spending Per Student $11,892 Breakdown School Level Spending Per Student $7,981 0.0% School Share Of Central Spending Per Student $3,911 0.0%
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 $4,552,113 91% Operations $466,269 9%	Breakdown by Type Learning Environment $4,582,752 90% Operations $504,390 10%	Breakdown by Type Learning Environment $4,336,997 90% Operations $491,775 10%
Total $5,018,381	Total $5,087,142	Total $4,828,772
Construction, Debt, Refinancing & Other $151,628	Construction, Debt, Refinancing & Other $50,614	Construction, Debt, Refinancing & Other $999,412
Total Spending $5,170,009	Total Spending $5,137,756	Total Spending $5,828,184
Spending Areas Salaries & Benefits 90% Services 5% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 74% Services 18% Supplies 6% Property, Debt & Other 3%
Learning Environment
$8,085 $ Per Student	$7,500 $ Per Student	$7,169 $ 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	Breakdown by Type Instructional 82% Activities & Athletics 3% Student Support 4% Staff Support 1% School Administration 10% District Administration 0% Instructional $3,742,164 $6,125 $ Per Student Activities & Athletics $115,521 $189 $ Per Student Student Support $204,658 $335 $ Per Student Staff Support $60,350 $99 $ Per Student School Administration $460,059 $753 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 3% Student Support 4% Staff Support 1% School Administration 11% District Administration 0% Instructional $3,491,998 $5,772 $ Per Student Activities & Athletics $143,269 $237 $ Per Student Student Support $182,518 $302 $ Per Student Staff Support $49,220 $81 $ Per Student School Administration $469,992 $777 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,552,113	Learning Environment Spending $4,582,752	Learning Environment Spending $4,336,997
Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 1%
Operations
$828 $ Per Student	$826 $ Per Student	$813 $ 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	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 78% Other Support 0% Enterprise 0% Food Services $112,161 $184 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $392,229 $642 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 72% Other Support 0% Enterprise 0% Food Services $139,968 $231 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $351,807 $581 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $466,269	Operations Spending $504,390	Operations Spending $491,775
Spending Areas Salaries & Benefits 48% Services 19% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 27% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 21% Supplies 38% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 49% Debt Services & Other Uses 51% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $24,625 Debt Services & Other Uses $25,989 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $966,034 Debt Services & Other Uses $33,378 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $151,628	Construction, Debt, Refinancing & Other Spending $50,614	Construction, Debt, Refinancing & Other Spending $999,412
Spending Areas Salaries & Benefits 0% Services 89% Supplies 0% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 89% Supplies 0% Property, Debt & Other 11%

Historical DataHistorical Data

Homestake Peak School (5742)

Instructional

$3,629,186

Activities & Athletics

$84,175

Student Support

$277,872

Staff Support

$36,568

School Administration

$524,311

District Administration

$0

Instructional

$3,742,164

Activities & Athletics

$115,521

Student Support

$204,658

Staff Support

$60,350

School Administration

$460,059

District Administration

$0

Instructional

$3,491,998

Activities & Athletics

$143,269

Student Support

$182,518

Staff Support

$49,220

School Administration

$469,992

District Administration

$0

Food Services

$106,360

Transportation

$0

Operations & Maintenance

$357,269

Other Support

$2,640

Enterprise

$0

Food Services

$112,161

Transportation

$0

Operations & Maintenance

$392,229

Other Support

$0

Enterprise

$0

Food Services

$139,968

Transportation

$0

Operations & Maintenance

$351,807

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$149,983

Debt Services & Other Uses

$1,645

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$24,625

Debt Services & Other Uses

$25,989

Historical Data