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Historical Data

Eaton RE-2 (3085)

211 1ST ST
EATON, CO 80615

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
1,977 Students Served	1,994 Students Served	1,942 Students Served	1,968 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Spending
Total Spending Per Student $13,034	Total Spending Per Student $11,017	Total Spending Per Student $9,968	Total Spending Per Student $9,428
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 $19,098,376 74% Operations $6,669,442 26%	Breakdown by Type Learning Environment $16,261,833 74% Operations $5,706,177 26%	Breakdown by Type Learning Environment $14,168,092 73% Operations $5,189,424 27%	Breakdown by Type Learning Environment $14,025,233 76% Operations $4,528,418 24%
Total $25,767,818	Total $21,968,010	Total $19,357,516	Total $18,553,651
Construction, Debt, Refinancing & Other $35,486,530	Construction, Debt, Refinancing & Other $88,536,383	Construction, Debt, Refinancing & Other $55,303,246	Construction, Debt, Refinancing & Other $10,042,399
Total Spending $61,254,348	Total Spending $110,504,393	Total Spending $74,660,762	Total Spending $28,596,050
Funding
Breakdown by Type Local $38,391,773 88% State $4,130,965 9% Federal $1,250,403 3%	Breakdown by Type Local $26,046,739 75% State $7,139,017 20% Federal $1,770,719 5%	Breakdown by Type Local $28,913,197 87% State $2,042,649 6% Federal $2,442,099 7%	Breakdown by Type Local $27,939,301 86% State $4,016,082 12% Federal $641,239 2%
Total $43,773,141	Total $34,956,475	Total $33,397,945	Total $32,596,621
Other $0	Other $0	Other $0	Other $160,063,118
Total Funding $43,773,141	Total Funding $34,956,475	Total Funding $33,397,945	Total Funding $192,659,740

2022-2023	2021-2022	2020-2021	2019-2020
1,977 Students Served	1,994 Students Served	1,942 Students Served	1,968 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Total Spending Per Student $13,034 Breakdown School Level Spending Per Student $8,941 68.6% School Share Of Central Spending Per Student $4,093 31.4%	Total Spending Per Student $11,017 Breakdown School Level Spending Per Student $7,625 69.2% School Share Of Central Spending Per Student $3,392 30.8%	Total Spending Per Student $9,968 Breakdown School Level Spending Per Student $6,734 67.6% School Share Of Central Spending Per Student $3,234 32.4%	Total Spending Per Student $9,428 Breakdown School Level Spending Per Student $6,790 72.0% School Share Of Central Spending Per Student $2,638 28.0%
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 $19,098,376 74% Operations $6,669,442 26%	Breakdown by Type Learning Environment $16,261,833 74% Operations $5,706,177 26%	Breakdown by Type Learning Environment $14,168,092 73% Operations $5,189,424 27%	Breakdown by Type Learning Environment $14,025,233 76% Operations $4,528,418 24%
Total $25,767,818	Total $21,968,010	Total $19,357,516	Total $18,553,651
Construction, Debt, Refinancing & Other $35,486,530	Construction, Debt, Refinancing & Other $88,536,383	Construction, Debt, Refinancing & Other $55,303,246	Construction, Debt, Refinancing & Other $10,042,399
Total Spending $61,254,348	Total Spending $110,504,393	Total Spending $74,660,762	Total Spending $28,596,050
Spending Areas Salaries & Benefits 28% Services 7% Supplies 9% Property, Debt & Other 56%	Spending Areas Salaries & Benefits 14% Services 4% Supplies 4% Property, Debt & Other 79%	Spending Areas Salaries & Benefits 19% Services 5% Supplies 4% Property, Debt & Other 72%	Spending Areas Salaries & Benefits 50% Services 12% Supplies 7% Property, Debt & Other 31%
Learning Environment
$9,660 $ Per Student	$8,155 $ Per Student	$7,296 $ Per Student	$7,127 $ 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 76% Activities & Athletics 6% Student Support 5% Staff Support 3% School Administration 8% District Administration 2% Instructional $14,596,902 $7,383 $ Per Student Activities & Athletics $1,115,083 $564 $ Per Student Student Support $886,618 $448 $ Per Student Staff Support $587,766 $297 $ Per Student School Administration $1,466,826 $742 $ Per Student District Administration $445,181 $225 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 5% Student Support 5% Staff Support 3% School Administration 8% District Administration 2% Instructional $12,384,373 $6,211 $ Per Student Activities & Athletics $794,759 $399 $ Per Student Student Support $845,529 $424 $ Per Student Staff Support $542,909 $272 $ Per Student School Administration $1,318,253 $661 $ Per Student District Administration $376,009 $189 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 4% Student Support 5% Staff Support 4% School Administration 8% District Administration 2% Instructional $10,817,391 $5,570 $ Per Student Activities & Athletics $519,358 $267 $ Per Student Student Support $722,393 $372 $ Per Student Staff Support $568,900 $293 $ Per Student School Administration $1,197,987 $617 $ Per Student District Administration $342,065 $176 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 5% Student Support 4% Staff Support 4% School Administration 9% District Administration 3% Instructional $10,546,065 $5,359 $ Per Student Activities & Athletics $676,711 $344 $ Per Student Student Support $604,899 $307 $ Per Student Staff Support $550,386 $280 $ Per Student School Administration $1,261,602 $641 $ Per Student District Administration $385,571 $196 $ Per Student
Learning Environment Spending $19,098,376	Learning Environment Spending $16,261,833	Learning Environment Spending $14,168,092	Learning Environment Spending $14,025,233
Spending Areas Salaries & Benefits 73% Services 7% Supplies 19% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 80% Services 8% Supplies 12% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 7% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 7% Supplies 7% Property, Debt & Other 1%
Operations
$3,374 $ Per Student	$2,862 $ Per Student	$2,672 $ Per Student	$2,301 $ 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 15% Transportation 11% Operations & Maintenance 46% Other Support 28% Enterprise 0% Food Services $1,028,038 $520 $ Per Student Transportation $725,292 $367 $ Per Student Operations & Maintenance $3,060,582 $1,548 $ Per Student Other Support $1,855,529 $939 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 11% Operations & Maintenance 40% Other Support 34% Enterprise 0% Food Services $875,499 $439 $ Per Student Transportation $637,179 $320 $ Per Student Operations & Maintenance $2,272,958 $1,140 $ Per Student Other Support $1,920,541 $963 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 12% Operations & Maintenance 39% Other Support 33% Enterprise 0% Food Services $802,311 $413 $ Per Student Transportation $647,233 $333 $ Per Student Operations & Maintenance $2,035,310 $1,048 $ Per Student Other Support $1,704,570 $878 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 13% Operations & Maintenance 44% Other Support 25% Enterprise 0% Food Services $796,900 $405 $ Per Student Transportation $602,153 $306 $ Per Student Operations & Maintenance $1,988,430 $1,010 $ Per Student Other Support $1,140,934 $580 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $6,669,442	Operations Spending $5,706,177	Operations Spending $5,189,424	Operations Spending $4,528,418
Spending Areas Salaries & Benefits 43% Services 27% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 22% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 25% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 27% Supplies 23% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 74% Debt Services & Other Uses 26% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $26,330,699 Debt Services & Other Uses $9,155,831 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 10% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $79,384,904 Debt Services & Other Uses $9,151,159 Community Services $320 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 83% Debt Services & Other Uses 17% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $45,832,146 Debt Services & Other Uses $9,471,100 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 56% Debt Services & Other Uses 44% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,578,287 Debt Services & Other Uses $4,464,113 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $35,486,530	Construction, Debt, Refinancing & Other Spending $88,536,383	Construction, Debt, Refinancing & Other Spending $55,303,246	Construction, Debt, Refinancing & Other Spending $10,042,399
Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 12% Supplies 0% Property, Debt & Other 88%

2022-2023	2021-2022	2020-2021	2019-2020
1,977 Students Served	1,994 Students Served	1,942 Students Served	1,968 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Breakdown by Type Local $38,391,773 88% State $4,130,965 9% Federal $1,250,403 3%	Breakdown by Type Local $26,046,739 75% State $7,139,017 20% Federal $1,770,719 5%	Breakdown by Type Local $28,913,197 87% State $2,042,649 6% Federal $2,442,099 7%	Breakdown by Type Local $27,939,301 86% State $4,016,082 12% Federal $641,239 2%
Total $43,773,141	Total $34,956,475	Total $33,397,945	Total $32,596,621
Other $0	Other $0	Other $0	Other $160,063,118
Total Funding $43,773,141	Total Funding $34,956,475	Total Funding $33,397,945	Total Funding $192,659,740
Local
$6,600 Gifts, Grants & Donations	$150,000 Gifts, Grants & Donations	$3,800 Gifts, Grants & Donations	$103,295 Gifts, Grants & Donations
Local Sources $38,391,773	Local Sources $26,046,739	Local Sources $28,913,197	Local Sources $27,939,301
State
State Sources $4,130,965	State Sources $7,139,017	State Sources $2,042,649	State Sources $4,016,082
Federal
Federal Sources $1,250,403	Federal Sources $1,770,719	Federal Sources $2,442,099	Federal Sources $641,239
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $160,063,118

pendingHistorical Data

Eaton RE-2 (3085)

Instructional

$14,596,902

Activities & Athletics

$1,115,083

Student Support

$886,618

Staff Support

$587,766

School Administration

$1,466,826

District Administration

$445,181

Instructional

$12,384,373

Activities & Athletics

$794,759

Student Support

$845,529

Staff Support

$542,909

School Administration

$1,318,253

District Administration

$376,009

Instructional

$10,817,391

Activities & Athletics

$519,358

Student Support

$722,393

Staff Support

$568,900

School Administration

$1,197,987

District Administration

$342,065

Instructional

$10,546,065

Activities & Athletics

$676,711

Student Support

$604,899

Staff Support

$550,386

School Administration

$1,261,602

District Administration

$385,571

Food Services

$1,028,038

Transportation

$725,292

Operations & Maintenance

$3,060,582

Other Support

$1,855,529

Enterprise

$0

Food Services

$875,499

Transportation

$637,179

Operations & Maintenance

$2,272,958

Other Support

$1,920,541

Enterprise

$0

Food Services

$802,311

Transportation

$647,233

Operations & Maintenance

$2,035,310

Other Support

$1,704,570

Enterprise

$0

Historical Data