Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Homestake Peak School (5742)

750 EAGLE ROAD
AVON, CO 81620

  • SpendingSpending
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
district Eagle County RE 50 district Eagle County RE 50 district Eagle County RE 50
  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%
  1. Learning Environment
    Learning Environment
    $4,336,997
    90%
  2. Operations
    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
  • Salaries & Benefits
    90%
  • Services
    5%
  • Supplies
    4%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    89%
  • Services
    3%
  • Supplies
    6%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    74%
  • Services
    18%
  • Supplies
    6%
  • Property, Debt & Other
    3%
Learning EnvironmentLearning Environment
$8,085
$ Per Student
$7,500
$ Per Student
$7,169
$ 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
    1. Instructional
      Instructional
      81%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $3,491,998

    $5,772
    $ Per Student
  • $143,269

    $237
    $ Per Student
  • $182,518

    $302
    $ Per Student
  • $49,220

    $81
    $ Per Student
  • $469,992

    $777
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$4,552,113
Learning Environment Spending
$4,582,752
Learning Environment Spending
$4,336,997
  • Salaries & Benefits
    98%
  • Services
    1%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    1%
OperationsOperations
$828
$ Per Student
$826
$ Per Student
$813
$ 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
    1. Food Services
      Food Services
      28%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      72%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $139,968

    $231
    $ Per Student
  • $0

    $0
    $ Per Student
  • $351,807

    $581
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$466,269
Operations Spending
$504,390
Operations Spending
$491,775
  • Salaries & Benefits
    48%
  • Services
    19%
  • Supplies
    33%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    43%
  • Services
    27%
  • Supplies
    30%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    41%
  • Services
    21%
  • Supplies
    38%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    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

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      97%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      3%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $966,034

  • $33,378

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$151,628
Construction, Debt, Refinancing & Other Spending
$50,614
Construction, Debt, Refinancing & Other Spending
$999,412
  • Salaries & Benefits
    0%
  • Services
    89%
  • Supplies
    0%
  • Property, Debt & Other
    11%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    89%
  • Supplies
    0%
  • Property, Debt & Other
    11%