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Historical Data

North Valley School for Young Adults (6315)

8990 YORK ST
THORNTON, CO 80229

Spending

2023-2024	2022-2023	2021-2022	2020-2021
94 Students Served	104 Students Served	90 Students Served	77 Students Served
20 Schools in District	20 Schools in District	19 Schools in District	20 Schools in District
Mapleton 1	Mapleton 1	Mapleton 1	Mapleton 1
Total Spending Per Student $15,336 Breakdown School Level Spending Per Student $8,411 0.0% School Share Of Central Spending Per Student $6,925 0.0%	Total Spending Per Student $15,530 Breakdown School Level Spending Per Student $8,077 0.0% School Share Of Central Spending Per Student $7,453 0.0%	Total Spending Per Student $13,118 Breakdown School Level Spending Per Student $8,063 0.0% School Share Of Central Spending Per Student $5,055 0.0%	Total Spending Per Student $20,170 Breakdown School Level Spending Per Student $15,132 0.0% School Share Of Central Spending Per Student $5,038 0.0%
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 $751,455 95% Operations $39,180 5%	Breakdown by Type Learning Environment $767,784 91% Operations $72,195 9%	Breakdown by Type Learning Environment $647,602 89% Operations $78,075 11%	Breakdown by Type Learning Environment $844,137 72% Operations $321,040 28%
Total $790,635	Total $839,979	Total $725,676	Total $1,165,178
Construction, Debt, Refinancing & Other $8,845	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $799,481	Total Spending $839,979	Total Spending $725,676	Total Spending $1,165,178
Spending Areas Salaries & Benefits 84% Services 14% Supplies 1% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 80% Services 17% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 19% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 5% Supplies 43% Property, Debt & Other 0%
Learning Environment
$7,994 $ Per Student	$7,383 $ Per Student	$7,196 $ Per Student	$10,963 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 30% District Administration 0% Instructional $523,861 $5,573 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $227,594 $2,421 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 0% Staff Support 2% School Administration 29% District Administration 0% Instructional $523,267 $5,031 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $18,897 $182 $ Per Student School Administration $225,620 $2,169 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 31% District Administration 0% Instructional $445,767 $4,953 $ Per Student Activities & Athletics $189 $2 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $201,646 $2,241 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 0% Student Support 0% Staff Support 2% School Administration 25% District Administration 11% Instructional $526,539 $6,838 $ Per Student Activities & Athletics $403 $5 $ Per Student Student Support $0 $0 $ Per Student Staff Support $17,625 $229 $ Per Student School Administration $208,154 $2,703 $ Per Student District Administration $91,417 $1,187 $ Per Student
Learning Environment Spending $751,455	Learning Environment Spending $767,784	Learning Environment Spending $647,602	Learning Environment Spending $844,137
Spending Areas Salaries & Benefits 89% Services 10% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 9% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 9% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 7% Supplies 21% Property, Debt & Other 0%
Operations
$417 $ Per Student	$694 $ Per Student	$867 $ Per Student	$4,169 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $39,180 $417 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 47% Other Support 53% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $33,695 $324 $ Per Student Other Support $38,500 $370 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 38% Other Support 62% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $29,575 $329 $ Per Student Other Support $48,500 $539 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $321,040 $4,169 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $39,180	Operations Spending $72,195	Operations Spending $78,075	Operations Spending $321,040
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 100% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 16% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,449 Debt Services & Other Uses $1,396 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $8,845	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

North Valley School for Young Adults (6315)

Instructional

$523,861

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$227,594

District Administration

$0

Instructional

$523,267

Activities & Athletics

$0

Student Support

$0

Staff Support

$18,897

School Administration

$225,620

District Administration

$0

Instructional

$445,767

Activities & Athletics

$189

Student Support

$0

Staff Support

$0

School Administration

$201,646

District Administration

$0

Instructional

$526,539

Activities & Athletics

$403

Student Support

$0

Staff Support

$17,625

School Administration

$208,154

District Administration

$91,417

Food Services

$0

Transportation

$0

Operations & Maintenance

$39,180

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$33,695

Other Support

$38,500

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$29,575

Other Support

$48,500

Enterprise

$0

Historical Data