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Historical Data

Thunder Valley PK-8 (3192)

555 8TH STREET
FREDERICK, CO 80530

Spending

2023-2024	2022-2023	2021-2022	2020-2021
857 Students Served	832 Students Served	825 Students Served	782 Students Served
55 Schools in District	55 Schools in District	55 Schools in District	53 Schools in District
St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J
Total Spending Per Student $16,456 Breakdown School Level Spending Per Student $9,332 0.0% School Share Of Central Spending Per Student $7,124 0.0%	Total Spending Per Student $15,320 Breakdown School Level Spending Per Student $8,774 0.0% School Share Of Central Spending Per Student $6,546 0.0%	Total Spending Per Student $14,077 Breakdown School Level Spending Per Student $8,432 0.0% School Share Of Central Spending Per Student $5,645 0.0%	Total Spending Per Student $12,531 Breakdown School Level Spending Per Student $7,356 0.0% School Share Of Central Spending Per Student $5,175 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 $7,196,346 90% Operations $801,206 10%	Breakdown by Type Learning Environment $6,395,865 88% Operations $903,440 12%	Breakdown by Type Learning Environment $5,942,698 85% Operations $1,013,147 15%	Breakdown by Type Learning Environment $5,536,879 96% Operations $215,510 4%
Total $7,997,552	Total $7,299,305	Total $6,955,846	Total $5,752,389
Construction, Debt, Refinancing & Other $25,543	Construction, Debt, Refinancing & Other $78,894	Construction, Debt, Refinancing & Other $21,242	Construction, Debt, Refinancing & Other $1,750
Total Spending $8,023,095	Total Spending $7,378,199	Total Spending $6,977,088	Total Spending $5,754,139
Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 7% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%
Learning Environment
$8,397 $ Per Student	$7,687 $ Per Student	$7,203 $ Per Student	$7,080 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 13% District Administration 0% Instructional $5,878,560 $6,859 $ Per Student Activities & Athletics $13,563 $16 $ Per Student Student Support $385,995 $450 $ Per Student Staff Support $15,588 $18 $ Per Student School Administration $902,640 $1,053 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 13% District Administration 0% Instructional $5,241,866 $6,300 $ Per Student Activities & Athletics $7,574 $9 $ Per Student Student Support $316,697 $381 $ Per Student Staff Support $1,505 $2 $ Per Student School Administration $828,224 $995 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 13% District Administration 0% Instructional $4,843,204 $5,871 $ Per Student Activities & Athletics $19,016 $23 $ Per Student Student Support $299,003 $362 $ Per Student Staff Support $2,078 $3 $ Per Student School Administration $779,398 $945 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 14% District Administration 0% Instructional $4,450,615 $5,691 $ Per Student Activities & Athletics $5,340 $7 $ Per Student Student Support $319,334 $408 $ Per Student Staff Support $541 $1 $ Per Student School Administration $761,049 $973 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,196,346	Learning Environment Spending $6,395,865	Learning Environment Spending $5,942,698	Learning Environment Spending $5,536,879
Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$935 $ Per Student	$1,086 $ Per Student	$1,228 $ Per Student	$276 $ Per Student
Breakdown by Type Food Services 55% Transportation 0% Operations & Maintenance 28% Other Support 0% Enterprise 16% Food Services $444,462 $519 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $226,545 $264 $ Per Student Other Support $0 $0 $ Per Student Enterprise $130,198 $152 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 51% Other Support 0% Enterprise 10% Food Services $354,545 $426 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $460,807 $554 $ Per Student Other Support $41 $0 $ Per Student Enterprise $88,047 $106 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 63% Other Support 0% Enterprise 4% Food Services $340,913 $413 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $634,143 $769 $ Per Student Other Support $0 $0 $ Per Student Enterprise $38,091 $46 $ Per Student	Breakdown by Type Food Services -6% Transportation 0% Operations & Maintenance 88% Other Support 0% Enterprise 18% Food Services $-11,860 $-15 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $188,741 $241 $ Per Student Other Support $0 $0 $ Per Student Enterprise $38,628 $49 $ Per Student
Operations Spending $801,206	Operations Spending $903,440	Operations Spending $1,013,147	Operations Spending $215,510
Spending Areas Salaries & Benefits 38% Services 7% Supplies 55% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 25% Services 32% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 17% Services 46% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 24% Services 21% Supplies 54% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 42% Community Services 58% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $10,797 Community Services $14,746 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 18% Community Services 82% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $14,081 Community Services $64,813 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 11% Debt Services & Other Uses 36% Community Services 53% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,434 Debt Services & Other Uses $7,578 Community Services $11,230 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,750 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $25,543	Construction, Debt, Refinancing & Other Spending $78,894	Construction, Debt, Refinancing & Other Spending $21,242	Construction, Debt, Refinancing & Other Spending $1,750
Spending Areas Salaries & Benefits 5% Services 12% Supplies 41% Property, Debt & Other 42%	Spending Areas Salaries & Benefits 5% Services 12% Supplies 65% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 9% Services 9% Supplies 35% Property, Debt & Other 47%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Thunder Valley PK-8 (3192)

Instructional

$5,878,560

Activities & Athletics

$13,563

Student Support

$385,995

Staff Support

$15,588

School Administration

$902,640

District Administration

$0

Instructional

$5,241,866

Activities & Athletics

$7,574

Student Support

$316,697

Staff Support

$1,505

School Administration

$828,224

District Administration

$0

Instructional

$4,843,204

Activities & Athletics

$19,016

Student Support

$299,003

Staff Support

$2,078

School Administration

$779,398

District Administration

$0

Instructional

$4,450,615

Activities & Athletics

$5,340

Student Support

$319,334

Staff Support

$541

School Administration

$761,049

District Administration

$0

Food Services

$444,462

Transportation

$0

Operations & Maintenance

$226,545

Other Support

$0

Enterprise

$130,198

Food Services

$354,545

Transportation

$0

Operations & Maintenance

$460,807

Other Support

$41

Enterprise

$88,047

Food Services

$340,913

Transportation

$0

Operations & Maintenance

$634,143

Other Support

$0

Enterprise

$38,091

Historical Data