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Historical Data

Eads RE-1 (1430)

210 WEST 10TH
EADS, CO 81036

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
211 Students Served	219 Students Served	215 Students Served	203 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $14,507	Total Spending Per Student $12,285	Total Spending Per Student $11,820	Total Spending Per Student $12,391
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $1,834,011 72% Operations $707,443 28%	Breakdown by Type Learning Environment $1,857,494 74% Operations $657,918 26%
Total $3,061,026	Total $2,690,426	Total $2,541,453	Total $2,515,413
Construction, Debt, Refinancing & Other $892,700	Construction, Debt, Refinancing & Other $252,327	Construction, Debt, Refinancing & Other $408,906	Construction, Debt, Refinancing & Other $212,276
Total Spending $3,953,726	Total Spending $2,942,752	Total Spending $2,950,360	Total Spending $2,727,688
Funding
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%	Breakdown by Type Local $795,271 24% State $2,081,919 63% Federal $408,856 12%	Breakdown by Type Local $933,682 29% State $2,156,788 66% Federal $181,129 6%
Total $4,004,000	Total $3,273,103	Total $3,286,045	Total $3,271,599
Other $0	Other $0	Other $0	Other $0
Total Funding $4,004,000	Total Funding $3,273,103	Total Funding $3,286,045	Total Funding $3,271,599

2022-2023	2021-2022	2020-2021	2019-2020
211 Students Served	219 Students Served	215 Students Served	203 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
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%	Total Spending Per Student $11,820 Breakdown School Level Spending Per Student $7,351 62.2% School Share Of Central Spending Per Student $4,469 37.8%	Total Spending Per Student $12,391 Breakdown School Level Spending Per Student $8,274 66.8% School Share Of Central Spending Per Student $4,118 33.2%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $1,834,011 72% Operations $707,443 28%	Breakdown by Type Learning Environment $1,857,494 74% Operations $657,918 26%
Total $3,061,026	Total $2,690,426	Total $2,541,453	Total $2,515,413
Construction, Debt, Refinancing & Other $892,700	Construction, Debt, Refinancing & Other $252,327	Construction, Debt, Refinancing & Other $408,906	Construction, Debt, Refinancing & Other $212,276
Total Spending $3,953,726	Total Spending $2,942,752	Total Spending $2,950,360	Total Spending $2,727,688
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%	Spending Areas Salaries & Benefits 64% Services 8% Supplies 12% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 68% Services 9% Supplies 13% Property, Debt & Other 10%
Learning Environment
$10,873 $ Per Student	$8,994 $ Per Student	$8,530 $ Per Student	$9,150 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average 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	Breakdown by Type Instructional 68% Activities & Athletics 9% Student Support 5% Staff Support 4% School Administration 7% District Administration 7% Instructional $1,242,102 $5,777 $ Per Student Activities & Athletics $160,846 $748 $ Per Student Student Support $95,270 $443 $ Per Student Staff Support $77,227 $359 $ Per Student School Administration $130,505 $607 $ Per Student District Administration $128,061 $596 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 11% Student Support 6% Staff Support 3% School Administration 9% District Administration 5% Instructional $1,221,661 $6,018 $ Per Student Activities & Athletics $203,110 $1,001 $ Per Student Student Support $117,330 $578 $ Per Student Staff Support $60,326 $297 $ Per Student School Administration $162,710 $802 $ Per Student District Administration $92,358 $455 $ Per Student
Learning Environment Spending $2,294,298	Learning Environment Spending $1,969,707	Learning Environment Spending $1,834,011	Learning Environment Spending $1,857,494
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%	Spending Areas Salaries & Benefits 82% Services 5% Supplies 9% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 83% Services 5% Supplies 9% Property, Debt & Other 3%
Operations
$3,634 $ Per Student	$3,291 $ Per Student	$3,290 $ Per Student	$3,241 $ Per Student
$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average 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	Breakdown by Type Food Services 21% Transportation 15% Operations & Maintenance 39% Other Support 25% Enterprise 0% Food Services $145,883 $679 $ Per Student Transportation $106,673 $496 $ Per Student Operations & Maintenance $277,986 $1,293 $ Per Student Other Support $176,900 $823 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 17% Operations & Maintenance 39% Other Support 24% Enterprise 0% Food Services $131,409 $647 $ Per Student Transportation $113,993 $562 $ Per Student Operations & Maintenance $255,623 $1,259 $ Per Student Other Support $156,893 $773 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $766,728	Operations Spending $720,719	Operations Spending $707,443	Operations Spending $657,918
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%	Spending Areas Salaries & Benefits 52% Services 18% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 21% Supplies 29% 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 $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	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 $408,906 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 $212,276 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $892,700	Construction, Debt, Refinancing & Other Spending $252,327	Construction, Debt, Refinancing & Other Spending $408,906	Construction, Debt, Refinancing & Other Spending $212,276
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 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2022-2023	2021-2022	2020-2021	2019-2020
211 Students Served	219 Students Served	215 Students Served	203 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
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%	Breakdown by Type Local $795,271 24% State $2,081,919 63% Federal $408,856 12%	Breakdown by Type Local $933,682 29% State $2,156,788 66% Federal $181,129 6%
Total $4,004,000	Total $3,273,103	Total $3,286,045	Total $3,271,599
Other $0	Other $0	Other $0	Other $0
Total Funding $4,004,000	Total Funding $3,273,103	Total Funding $3,286,045	Total Funding $3,271,599
Local
$100 Gifts, Grants & Donations	$29,324 Gifts, Grants & Donations	$78,560 Gifts, Grants & Donations	$31,260 Gifts, Grants & Donations
Local Sources $941,292	Local Sources $865,586	Local Sources $795,271	Local Sources $933,682
State
State Sources $2,565,537	State Sources $2,171,107	State Sources $2,081,919	State Sources $2,156,788
Federal
Federal Sources $497,170	Federal Sources $236,410	Federal Sources $408,856	Federal Sources $181,129
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Eads RE-1 (1430)

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

Instructional

$1,242,102

Activities & Athletics

$160,846

Student Support

$95,270

Staff Support

$77,227

School Administration

$130,505

District Administration

$128,061

Instructional

$1,221,661

Activities & Athletics

$203,110

Student Support

$117,330

Staff Support

$60,326

School Administration

$162,710

District Administration

$92,358

Food Services

$145,924

Transportation

$144,133

Operations & Maintenance

$321,884

Other Support

$154,787

Enterprise

$0

Food Services

$148,848

Transportation

$128,245

Operations & Maintenance

$291,227

Other Support

$152,399

Enterprise

$0

Food Services

$145,883

Transportation

$106,673

Operations & Maintenance

$277,986

Other Support

$176,900

Enterprise

$0

Historical Data