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Historical Data

Eaton RE-2 (3085)

211 1ST ST
EATON, CO 80615

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
2,007 Students Served	1,977 Students Served	1,994 Students Served	1,942 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Spending
Total Spending Per Student $12,807	Total Spending Per Student $13,034	Total Spending Per Student $11,017	Total Spending Per Student $9,968
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $18,381,801 72% Operations $7,321,626 28%	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%
Total $25,703,427	Total $25,767,818	Total $21,968,010	Total $19,357,516
Construction, Debt, Refinancing & Other $12,875,212	Construction, Debt, Refinancing & Other $35,486,530	Construction, Debt, Refinancing & Other $88,536,383	Construction, Debt, Refinancing & Other $55,303,246
Total Spending $38,578,639	Total Spending $61,254,348	Total Spending $110,504,393	Total Spending $74,660,762
Funding
Breakdown by Type Local $44,619,699 96% State $788,082 2% Federal $1,215,848 3%	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%
Total $46,623,629	Total $43,773,141	Total $34,956,475	Total $33,397,945
Other $0	Other $0	Other $0	Other $0
Total Funding $46,623,629	Total Funding $43,773,141	Total Funding $34,956,475	Total Funding $33,397,945

2023-2024	2022-2023	2021-2022	2020-2021
2,007 Students Served	1,977 Students Served	1,994 Students Served	1,942 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Total Spending Per Student $12,807 Breakdown School Level Spending Per Student $8,675 67.7% School Share Of Central Spending Per Student $4,132 32.3%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $18,381,801 72% Operations $7,321,626 28%	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%
Total $25,703,427	Total $25,767,818	Total $21,968,010	Total $19,357,516
Construction, Debt, Refinancing & Other $12,875,212	Construction, Debt, Refinancing & Other $35,486,530	Construction, Debt, Refinancing & Other $88,536,383	Construction, Debt, Refinancing & Other $55,303,246
Total Spending $38,578,639	Total Spending $61,254,348	Total Spending $110,504,393	Total Spending $74,660,762
Spending Areas Salaries & Benefits 48% Services 9% Supplies 10% Property, Debt & Other 33%	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%
Learning Environment
$9,159 $ Per Student	$9,660 $ Per Student	$8,155 $ Per Student	$7,296 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student
Breakdown by Type Instructional 72% Activities & Athletics 7% Student Support 5% Staff Support 3% School Administration 9% District Administration 3% Instructional $13,270,841 $6,612 $ Per Student Activities & Athletics $1,242,680 $619 $ Per Student Student Support $940,451 $469 $ Per Student Staff Support $597,243 $298 $ Per Student School Administration $1,718,522 $856 $ Per Student District Administration $612,063 $305 $ 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
Learning Environment Spending $18,381,801	Learning Environment Spending $19,098,376	Learning Environment Spending $16,261,833	Learning Environment Spending $14,168,092
Spending Areas Salaries & Benefits 84% Services 5% Supplies 10% Property, Debt & Other 1%	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%
Operations
$3,648 $ Per Student	$3,374 $ Per Student	$2,862 $ Per Student	$2,672 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student
Breakdown by Type Food Services 17% Transportation 11% Operations & Maintenance 50% Other Support 23% Enterprise 0% Food Services $1,217,500 $607 $ Per Student Transportation $785,740 $391 $ Per Student Operations & Maintenance $3,651,073 $1,819 $ Per Student Other Support $1,667,314 $831 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $7,321,626	Operations Spending $6,669,442	Operations Spending $5,706,177	Operations Spending $5,189,424
Spending Areas Salaries & Benefits 42% Services 31% Supplies 27% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 29% Debt Services & Other Uses 71% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,731,763 Debt Services & Other Uses $9,143,399 Community Services $50 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $12,875,212	Construction, Debt, Refinancing & Other Spending $35,486,530	Construction, Debt, Refinancing & Other Spending $88,536,383	Construction, Debt, Refinancing & Other Spending $55,303,246
Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	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%

2023-2024	2022-2023	2021-2022	2020-2021
2,007 Students Served	1,977 Students Served	1,994 Students Served	1,942 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Breakdown by Type Local $44,619,699 96% State $788,082 2% Federal $1,215,848 3%	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%
Total $46,623,629	Total $43,773,141	Total $34,956,475	Total $33,397,945
Other $0	Other $0	Other $0	Other $0
Total Funding $46,623,629	Total Funding $43,773,141	Total Funding $34,956,475	Total Funding $33,397,945
Local
$183,000 Gifts, Grants & Donations	$6,600 Gifts, Grants & Donations	$150,000 Gifts, Grants & Donations	$3,800 Gifts, Grants & Donations
Local Sources $44,619,699	Local Sources $38,391,773	Local Sources $26,046,739	Local Sources $28,913,197
State
State Sources $788,082	State Sources $4,130,965	State Sources $7,139,017	State Sources $2,042,649
Federal
Federal Sources $1,215,848	Federal Sources $1,250,403	Federal Sources $1,770,719	Federal Sources $2,442,099
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Eaton RE-2 (3085)

Instructional

$13,270,841

Activities & Athletics

$1,242,680

Student Support

$940,451

Staff Support

$597,243

School Administration

$1,718,522

District Administration

$612,063

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

Food Services

$1,217,500

Transportation

$785,740

Operations & Maintenance

$3,651,073

Other Support

$1,667,314

Enterprise

$0

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

Historical Data