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Valley RE-1

301 HAGEN STREET STERLING, CO 80751
1,910 Students Served

7 Schools in District
Spending
Total Spending Per Student $15,938 Breakdown School Level Spending Per Student $13,404 84.1% School Share Of Central Spending Per Student $2,534 15.9%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $1,396
State/Local Spending Per Student $14,542
Breakdown by Type Learning Environment $23,608,508 78% Operations $6,832,487 22%
Total $30,440,996
Construction, Debt, Refinancing & Other $1,769,652
Total Spending $32,210,648
Funding
Breakdown by Type Local $9,601,001 33% State $17,367,191 59% Federal $2,412,826 8%
Total $29,381,019
Other $370,462
Total Funding $29,751,481


Valley RE-1

301 HAGEN STREET STERLING, CO 80751
1,910 Students Served

7 Schools in District
Total Spending Per Student $15,938 Breakdown School Level Spending Per Student $13,404 84.1% School Share Of Central Spending Per Student $2,534 15.9%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $1,396
State/Local Spending Per Student $14,542
Breakdown by Type Learning Environment $23,608,508 78% Operations $6,832,487 22%
Total $30,440,996
Construction, Debt, Refinancing & Other $1,769,652
Total Spending $32,210,648
Spending Areas Salaries & Benefits 74% Services 10% Supplies 11% Property, Debt & Other 6%
Learning Environment
$12,360 $ Per Student	State Average $12,540 Total Spending Per Student
Breakdown by Type Instructional 66% Activities & Athletics 6% Student Support 8% Staff Support 5% School Administration 10% District Administration 5% Instructional $15,563,575 $8,148 $ Per Student Activities & Athletics $1,315,401 $689 $ Per Student Student Support $1,961,591 $1,027 $ Per Student Staff Support $1,091,801 $572 $ Per Student School Administration $2,472,913 $1,295 $ Per Student District Administration $1,203,229 $630 $ Per Student
Learning Environment Spending $23,608,508
Spending Areas Salaries & Benefits 86% Services 8% Supplies 5% Property, Debt & Other 1%
Operations
$3,577 $ Per Student
$4,305 $ State Average Per Student
Breakdown by Type Food Services 18% Transportation 10% Operations & Maintenance 51% Other Support 20% Enterprise 0% Food Services $1,224,673 $641 $ Per Student Transportation $713,757 $374 $ Per Student Operations & Maintenance $3,510,169 $1,838 $ Per Student Other Support $1,383,887 $725 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $6,832,487
Spending Areas Salaries & Benefits 49% Services 19% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 45% Debt Services & Other Uses 48% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $803,732 Debt Services & Other Uses $853,947 Community Services $111,973 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,769,652
Spending Areas Salaries & Benefits 6% Services 0% Supplies 0% Property, Debt & Other 94%

Valley RE-1

301 HAGEN STREET
STERLING, CO 80751

1,910

Students Served

Schools in District

Breakdown by Type

Local

$9,601,001

33%
State

$17,367,191

59%
Federal

$2,412,826

8%

Total

$29,381,019

Other

$370,462

Total Funding

$29,751,481

Local

$52,053

Gifts, Grants & Donations

Local Sources

$9,601,001

State

State Sources

$17,367,191

Federal

Federal Sources

$2,412,826

Other

Other Sources

$370,462

Compare Districts

Instructional

$15,563,575

Activities & Athletics

$1,315,401

Student Support

$1,961,591

Staff Support

$1,091,801

School Administration

$2,472,913

District Administration

$1,203,229

Food Services

$1,224,673

Transportation

$713,757

Operations & Maintenance

$3,510,169

Other Support

$1,383,887

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$803,732

Debt Services & Other Uses

$853,947

Community Services

$111,973

Adult Education

$0