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Historical Data

Eads RE-1 (1430)

210 WEST 10TH
EADS, CO 81036

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

211 Students Served	217 Students Served	211 Students Served	219 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $16,225	Total Spending Per Student $15,614	Total Spending Per Student $14,507	Total Spending Per Student $12,285
Federal Spending Per Student $423	Federal Spending Per Student $633	Federal Spending Per Student $429	Federal Spending Per Student $636
State/Local Spending Per Student $15,802	State/Local Spending Per Student $14,981	State/Local Spending Per Student $14,078	State/Local Spending Per Student $11,649
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $2,431,877 71% Operations $991,614 29%	Breakdown by Type Learning Environment $2,403,025 71% Operations $985,215 29%	Breakdown by Type Learning Environment $2,294,298 75% Operations $766,728 25%	Breakdown by Type Learning Environment $1,969,707 73% Operations $720,719 27%
Total $3,423,491	Total $3,388,241	Total $3,061,026	Total $2,690,426
Construction, Debt, Refinancing & Other $376,800	Construction, Debt, Refinancing & Other $687,859	Construction, Debt, Refinancing & Other $892,700	Construction, Debt, Refinancing & Other $252,327
Total Spending $3,800,291	Total Spending $4,076,100	Total Spending $3,953,726	Total Spending $2,942,752
Funding
Breakdown by Type Local $968,784 22% State $3,246,321 72% Federal $263,483 6%	Breakdown by Type Local $948,086 23% State $2,952,250 72% Federal $224,242 5%	Breakdown by Type Local $941,292 24% State $2,565,537 64% Federal $497,170 12%	Breakdown by Type Local $865,586 26% State $2,171,107 66% Federal $236,410 7%
Total $4,478,587	Total $4,124,578	Total $4,004,000	Total $3,273,103
Other $0	Other $0	Other $0	Other $0
Total Funding $4,478,587	Total Funding $4,124,578	Total Funding $4,004,000	Total Funding $3,273,103

2024-2025	2023-2024	2022-2023	2021-2022

211 Students Served	217 Students Served	211 Students Served	219 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Total Spending Per Student $16,225 Breakdown School Level Spending Per Student $10,312 63.6% School Share Of Central Spending Per Student $5,913 36.4%	Total Spending Per Student $15,614 Breakdown School Level Spending Per Student $9,996 64.0% School Share Of Central Spending Per Student $5,618 36.0%	Total Spending Per Student $14,507 Breakdown School Level Spending Per Student $9,711 66.9% School Share Of Central Spending Per Student $4,796 33.1%	Total Spending Per Student $12,285 Breakdown School Level Spending Per Student $8,069 65.7% School Share Of Central Spending Per Student $4,216 34.3%
Federal Spending Per Student $423	Federal Spending Per Student $633	Federal Spending Per Student $429	Federal Spending Per Student $636
State/Local Spending Per Student $15,802	State/Local Spending Per Student $14,981	State/Local Spending Per Student $14,078	State/Local Spending Per Student $11,649
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $2,431,877 71% Operations $991,614 29%	Breakdown by Type Learning Environment $2,403,025 71% Operations $985,215 29%	Breakdown by Type Learning Environment $2,294,298 75% Operations $766,728 25%	Breakdown by Type Learning Environment $1,969,707 73% Operations $720,719 27%
Total $3,423,491	Total $3,388,241	Total $3,061,026	Total $2,690,426
Construction, Debt, Refinancing & Other $376,800	Construction, Debt, Refinancing & Other $687,859	Construction, Debt, Refinancing & Other $892,700	Construction, Debt, Refinancing & Other $252,327
Total Spending $3,800,291	Total Spending $4,076,100	Total Spending $3,953,726	Total Spending $2,942,752
Spending Areas Salaries & Benefits 65% Services 10% Supplies 14% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 60% Services 8% Supplies 13% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 55% Services 7% Supplies 14% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 66% Services 9% Supplies 14% Property, Debt & Other 11%
Learning Environment
$11,525 $ Per Student	$11,074 $ Per Student	$10,873 $ Per Student	$8,994 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 69% Activities & Athletics 10% Student Support 4% Staff Support 3% School Administration 7% District Administration 7% Instructional $1,668,184 $7,906 $ Per Student Activities & Athletics $242,502 $1,149 $ Per Student Student Support $105,992 $502 $ Per Student Staff Support $73,075 $346 $ Per Student School Administration $167,229 $793 $ Per Student District Administration $174,895 $829 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 11% Student Support 4% Staff Support 3% School Administration 8% District Administration 7% Instructional $1,585,773 $7,308 $ Per Student Activities & Athletics $264,170 $1,217 $ Per Student Student Support $103,271 $476 $ Per Student Staff Support $81,516 $376 $ Per Student School Administration $200,463 $924 $ Per Student District Administration $167,832 $773 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 11% Student Support 5% Staff Support 4% School Administration 7% District Administration 7% Instructional $1,520,221 $7,205 $ Per Student Activities & Athletics $254,409 $1,206 $ Per Student Student Support $108,125 $512 $ Per Student Staff Support $87,515 $415 $ Per Student School Administration $163,255 $774 $ Per Student District Administration $160,774 $762 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 11% Student Support 5% Staff Support 3% School Administration 8% District Administration 7% Instructional $1,310,063 $5,982 $ Per Student Activities & Athletics $208,410 $952 $ Per Student Student Support $103,305 $472 $ Per Student Staff Support $54,384 $248 $ Per Student School Administration $152,757 $698 $ Per Student District Administration $140,788 $643 $ Per Student
Learning Environment Spending $2,431,877	Learning Environment Spending $2,403,025	Learning Environment Spending $2,294,298	Learning Environment Spending $1,969,707
Spending Areas Salaries & Benefits 82% Services 6% Supplies 9% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 81% Services 5% Supplies 10% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 78% Services 5% Supplies 13% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 79% Services 7% Supplies 10% Property, Debt & Other 4%
Operations
$4,700 $ Per Student	$4,540 $ Per Student	$3,634 $ Per Student	$3,291 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 24% Transportation 18% Operations & Maintenance 40% Other Support 18% Enterprise 0% Food Services $235,070 $1,114 $ Per Student Transportation $174,935 $829 $ Per Student Operations & Maintenance $398,491 $1,889 $ Per Student Other Support $183,118 $868 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 21% Operations & Maintenance 38% Other Support 19% Enterprise 0% Food Services $213,681 $985 $ Per Student Transportation $209,427 $965 $ Per Student Operations & Maintenance $376,897 $1,737 $ Per Student Other Support $185,210 $854 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 19% Operations & Maintenance 42% Other Support 20% Enterprise 0% Food Services $145,924 $692 $ Per Student Transportation $144,133 $683 $ Per Student Operations & Maintenance $321,884 $1,526 $ Per Student Other Support $154,787 $734 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 18% Operations & Maintenance 40% Other Support 21% Enterprise 0% Food Services $148,848 $680 $ Per Student Transportation $128,245 $586 $ Per Student Operations & Maintenance $291,227 $1,330 $ Per Student Other Support $152,399 $696 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $991,614	Operations Spending $985,215	Operations Spending $766,728	Operations Spending $720,719
Spending Areas Salaries & Benefits 46% Services 23% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 22% Supplies 28% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 48% Services 19% Supplies 31% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 52% Services 18% Supplies 30% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $376,800 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $687,859 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $892,700 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $252,327 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $376,800	Construction, Debt, Refinancing & Other Spending $687,859	Construction, Debt, Refinancing & Other Spending $892,700	Construction, Debt, Refinancing & Other Spending $252,327
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 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2024-2025	2023-2024	2022-2023	2021-2022

211 Students Served	217 Students Served	211 Students Served	219 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Breakdown by Type Local $968,784 22% State $3,246,321 72% Federal $263,483 6%	Breakdown by Type Local $948,086 23% State $2,952,250 72% Federal $224,242 5%	Breakdown by Type Local $941,292 24% State $2,565,537 64% Federal $497,170 12%	Breakdown by Type Local $865,586 26% State $2,171,107 66% Federal $236,410 7%
Total $4,478,587	Total $4,124,578	Total $4,004,000	Total $3,273,103
Other $0	Other $0	Other $0	Other $0
Total Funding $4,478,587	Total Funding $4,124,578	Total Funding $4,004,000	Total Funding $3,273,103
Local
$1,884 Gifts, Grants & Donations	$19,134 Gifts, Grants & Donations	$100 Gifts, Grants & Donations	$29,324 Gifts, Grants & Donations
Local Sources $968,784	Local Sources $948,086	Local Sources $941,292	Local Sources $865,586
State
State Sources $3,246,321	State Sources $2,952,250	State Sources $2,565,537	State Sources $2,171,107
Federal
Federal Sources $263,483	Federal Sources $224,242	Federal Sources $497,170	Federal Sources $236,410
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Eads RE-1 (1430)

Instructional

$1,668,184

Activities & Athletics

$242,502

Student Support

$105,992

Staff Support

$73,075

School Administration

$167,229

District Administration

$174,895

Instructional

$1,585,773

Activities & Athletics

$264,170

Student Support

$103,271

Staff Support

$81,516

School Administration

$200,463

District Administration

$167,832

Instructional

$1,520,221

Activities & Athletics

$254,409

Student Support

$108,125

Staff Support

$87,515

School Administration

$163,255

District Administration

$160,774

Instructional

$1,310,063

Activities & Athletics

$208,410

Student Support

$103,305

Staff Support

$54,384

School Administration

$152,757

District Administration

$140,788

Food Services

$235,070

Transportation

$174,935

Operations & Maintenance

$398,491

Other Support

$183,118

Enterprise

$0

Food Services

$213,681

Transportation

$209,427

Operations & Maintenance

$376,897

Other Support

$185,210

Enterprise

$0

Food Services

$145,924

Transportation

$144,133

Operations & Maintenance

$321,884

Other Support

$154,787

Enterprise

$0

Historical Data