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Historical Data

Eaton RE-2 (3085)

211 1ST ST
EATON, CO 80615

Overall
Spending
Funding

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
Spending
Total Spending Per Student $10,012	Total Spending Per Student $9,750	Total Spending Per Student $8,977
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $13,075,485 77% 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
Funding
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%	Breakdown by Type Local $13,346,890 65% State $6,739,077 33% 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
Total Spending Per Student $10,012 Breakdown School Level Spending Per Student $6,778 67.7% School Share Of Central Spending Per Student $3,234 32.3%	Total Spending Per Student $9,750 Breakdown School Level Spending Per Student $7,112 72.9% School Share Of Central Spending Per Student $2,638 27.1%	Total Spending Per Student $8,977 Breakdown School Level Spending Per Student $6,655 74.1% School Share Of Central Spending Per Student $2,322 25.9%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $13,075,485 77% 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
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%	Spending Areas Salaries & Benefits 72% Services 10% Supplies 11% Property, Debt & Other 7%
Learning 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
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	Breakdown by Type Instructional 75% Activities & Athletics 6% Student Support 4% Staff Support 4% School Administration 9% District Administration 3% Instructional $9,810,237 $5,123 $ Per Student Activities & Athletics $729,656 $381 $ Per Student Student Support $583,920 $305 $ Per Student Staff Support $466,227 $243 $ Per Student School Administration $1,150,391 $601 $ Per Student District Administration $335,054 $175 $ Per Student
Learning Environment Spending $14,168,092	Learning Environment Spending $14,025,233	Learning Environment Spending $13,075,485
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%	Spending Areas Salaries & Benefits 85% Services 6% Supplies 8% Property, Debt & Other 1%
Operations
$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
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	Breakdown by Type Food Services 20% Transportation 12% Operations & Maintenance 45% Other Support 24% Enterprise 0% Food Services $789,603 $412 $ Per Student Transportation $463,360 $242 $ Per Student Operations & Maintenance $1,759,097 $919 $ Per Student Other Support $927,727 $484 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $5,189,424	Operations Spending $4,528,418	Operations Spending $3,939,788
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%	Spending Areas Salaries & Benefits 50% Services 25% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 28% Debt Services & Other Uses 72% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $361,395 Debt Services & Other Uses $914,000 Community Services $0 Adult Education $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
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%	Spending Areas 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
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%	Breakdown by Type Local $13,346,890 65% State $6,739,077 33% 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
Local
$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
State
State Sources $2,042,649	State Sources $4,016,082	State Sources $6,739,077
Federal
Federal Sources $2,442,099	Federal Sources $641,239	Federal Sources $572,399
Other
Other Sources $0	Other Sources $160,063,118	Other Sources $0

pendingHistorical Data

Eaton RE-2 (3085)

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

Instructional

$9,810,237

Activities & Athletics

$729,656

Student Support

$583,920

Staff Support

$466,227

School Administration

$1,150,391

District Administration

$335,054

Food Services

$802,311

Transportation

$647,233

Operations & Maintenance

$2,035,310

Other Support

$1,704,570

Enterprise

$0

Food Services

$796,900

Transportation

$602,153

Operations & Maintenance

$1,988,430

Other Support

$1,140,934

Enterprise

$0

Food Services

$789,603

Transportation

$463,360

Operations & Maintenance

$1,759,097

Other Support

$927,727

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$45,832,146

Debt Services & Other Uses

$9,471,100

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$5,578,287

Debt Services & Other Uses

$4,464,113

Historical Data