Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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pendingHistorical Data

Eaton RE-2 (3085)

211 1ST ST
EATON, CO 80615

2020-2021 2019-2020 2018-2019
1,942
Students Served
1,968
Students Served
1,915
Students Served
5
Schools in District
5
Schools in District
5
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $14,168,092
    73%
  2. Operations
    Operations
    $5,189,424
    27%
  1. Learning Environment
    Learning Environment
    $14,025,233
    76%
  2. Operations
    Operations
    $4,528,418
    24%
  1. Learning Environment
    Learning Environment
    $13,075,485
    77%
  2. Operations
    Operations
    $3,939,788
    23%
Total
$19,357,516
Total
$18,553,651
Total
$17,015,272
Construction, Debt, Refinancing & Other
$55,303,246
Construction, Debt, Refinancing & Other
$10,042,399
Construction, Debt, Refinancing & Other
$1,275,395
Total Spending
$74,660,762
Total Spending
$28,596,050
Total Spending
$18,290,668
  1. Local
    Local
    $28,913,197
    87%
  2. State
    State
    $2,042,649
    6%
  3. Federal
    Federal
    $2,442,099
    7%
  1. Local
    Local
    $27,939,301
    86%
  2. State
    State
    $4,016,082
    12%
  3. Federal
    Federal
    $641,239
    2%
  1. Local
    Local
    $13,346,890
    65%
  2. State
    State
    $6,739,077
    33%
  3. Federal
    Federal
    $572,399
    3%
Total
$33,397,945
Total
$32,596,621
Total
$20,658,365
Other
$0
Other
$160,063,118
Other
$0
Total Funding
$33,397,945
Total Funding
$192,659,740
Total Funding
$20,658,365
2020-2021 2019-2020 2018-2019
1,942
Students Served
1,968
Students Served
1,915
Students Served
5
Schools in District
5
Schools in District
5
Schools in District
  1. Learning Environment
    Learning Environment
    $14,168,092
    73%
  2. Operations
    Operations
    $5,189,424
    27%
  1. Learning Environment
    Learning Environment
    $14,025,233
    76%
  2. Operations
    Operations
    $4,528,418
    24%
  1. Learning Environment
    Learning Environment
    $13,075,485
    77%
  2. Operations
    Operations
    $3,939,788
    23%
Total
$19,357,516
Total
$18,553,651
Total
$17,015,272
Construction, Debt, Refinancing & Other
$55,303,246
Construction, Debt, Refinancing & Other
$10,042,399
Construction, Debt, Refinancing & Other
$1,275,395
Total Spending
$74,660,762
Total Spending
$28,596,050
Total Spending
$18,290,668
  • Salaries & Benefits
    19%
  • Services
    5%
  • Supplies
    4%
  • Property, Debt & Other
    72%
  • Salaries & Benefits
    50%
  • Services
    12%
  • Supplies
    7%
  • Property, Debt & Other
    31%
  • Salaries & Benefits
    72%
  • Services
    10%
  • Supplies
    11%
  • Property, Debt & Other
    7%
Learning EnvironmentLearning Environment
$7,296
$ Per Student
$7,127
$ Per Student
$6,828
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      2%
  • $10,817,391

    $5,570
    $ Per Student
  • $519,358

    $267
    $ Per Student
  • $722,393

    $372
    $ Per Student
  • $568,900

    $293
    $ Per Student
  • $1,197,987

    $617
    $ Per Student
  • $342,065

    $176
    $ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      3%
  • $10,546,065

    $5,359
    $ Per Student
  • $676,711

    $344
    $ Per Student
  • $604,899

    $307
    $ Per Student
  • $550,386

    $280
    $ Per Student
  • $1,261,602

    $641
    $ Per Student
  • $385,571

    $196
    $ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      6%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      3%
  • $9,810,237

    $5,123
    $ Per Student
  • $729,656

    $381
    $ Per Student
  • $583,920

    $305
    $ Per Student
  • $466,227

    $243
    $ Per Student
  • $1,150,391

    $601
    $ Per Student
  • $335,054

    $175
    $ Per Student
Learning Environment Spending
$14,168,092
Learning Environment Spending
$14,025,233
Learning Environment Spending
$13,075,485
  • Salaries & Benefits
    84%
  • Services
    7%
  • Supplies
    9%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    85%
  • Services
    7%
  • Supplies
    7%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    85%
  • Services
    6%
  • Supplies
    8%
  • Property, Debt & Other
    1%
OperationsOperations
$2,672
$ Per Student
$2,301
$ Per Student
$2,057
$ Per Student
$3,115
$ State Average Per Student
$2,940
$ State Average Per Student
$2,827
$ State Average Per Student
    1. Food Services
      Food Services
      15%
    2. Transportation
      Transportation
      12%
    3. Operations & Maintenance
      Operations & Maintenance
      39%
    4. Other Support
      Other Support
      33%
    5. Enterprise
      Enterprise
      0%
  • $802,311

    $413
    $ Per Student
  • $647,233

    $333
    $ Per Student
  • $2,035,310

    $1,048
    $ Per Student
  • $1,704,570

    $878
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      18%
    2. Transportation
      Transportation
      13%
    3. Operations & Maintenance
      Operations & Maintenance
      44%
    4. Other Support
      Other Support
      25%
    5. Enterprise
      Enterprise
      0%
  • $796,900

    $405
    $ Per Student
  • $602,153

    $306
    $ Per Student
  • $1,988,430

    $1,010
    $ Per Student
  • $1,140,934

    $580
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      20%
    2. Transportation
      Transportation
      12%
    3. Operations & Maintenance
      Operations & Maintenance
      45%
    4. Other Support
      Other Support
      24%
    5. Enterprise
      Enterprise
      0%
  • $789,603

    $412
    $ Per Student
  • $463,360

    $242
    $ Per Student
  • $1,759,097

    $919
    $ Per Student
  • $927,727

    $484
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$5,189,424
Operations Spending
$4,528,418
Operations Spending
$3,939,788
  • Salaries & Benefits
    43%
  • Services
    25%
  • Supplies
    32%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    50%
  • Services
    27%
  • Supplies
    23%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    50%
  • Services
    25%
  • Supplies
    25%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      83%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      17%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $45,832,146

  • $9,471,100

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      56%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      44%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $5,578,287

  • $4,464,113

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      28%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      72%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $361,395

  • $914,000

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$55,303,246
Construction, Debt, Refinancing & Other Spending
$10,042,399
Construction, Debt, Refinancing & Other Spending
$1,275,395
  • Salaries & Benefits
    0%
  • Services
    2%
  • Supplies
    0%
  • Property, Debt & Other
    98%
  • Salaries & Benefits
    0%
  • Services
    12%
  • Supplies
    0%
  • Property, Debt & Other
    88%
  • Salaries & Benefits
    0%
  • Services
    8%
  • Supplies
    0%
  • Property, Debt & Other
    92%
2020-2021 2019-2020 2018-2019
1,942
Students Served
1,968
Students Served
1,915
Students Served
5
Schools in District
5
Schools in District
5
Schools in District
  1. Local
    $28,913,197
    87%
  2. State
    $2,042,649
    6%
  3. Federal
    $2,442,099
    7%
  1. Local
    $27,939,301
    86%
  2. State
    $4,016,082
    12%
  3. Federal
    $641,239
    2%
  1. Local
    $13,346,890
    65%
  2. State
    $6,739,077
    33%
  3. Federal
    $572,399
    3%
Total
$33,397,945
Total
$32,596,621
Total
$20,658,365
Other
$0
Other
$160,063,118
Other
$0
Total Funding
$33,397,945
Total Funding
$192,659,740
Total Funding
$20,658,365
LocalLocal
$3,800
Gifts, Grants & Donations
$103,295
Gifts, Grants & Donations
$245,798
Gifts, Grants & Donations
Local Sources
$28,913,197
Local Sources
$27,939,301
Local Sources
$13,346,890
StateState
State Sources
$2,042,649
State Sources
$4,016,082
State Sources
$6,739,077
FederalFederal
Federal Sources
$2,442,099
Federal Sources
$641,239
Federal Sources
$572,399
OtherOther
Other Sources
$0
Other Sources
$160,063,118
Other Sources
$0