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Historical Data

Thunder Valley PK-8 (3192)

555 8TH STREET
FREDERICK, CO 80530

Spending

2021-2022	2020-2021	2019-2020
825 Students Served	782 Students Served	851 Students Served
55 Schools in District	53 Schools in District	53 Schools in District
St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J
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%	Total Spending Per Student $12,251 Breakdown School Level Spending Per Student $7,469 0.0% School Share Of Central Spending Per Student $4,782 0.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $5,829,231 92% Operations $527,051 8%
Total $6,955,846	Total $5,752,389	Total $6,356,283
Construction, Debt, Refinancing & Other $21,242	Construction, Debt, Refinancing & Other $1,750	Construction, Debt, Refinancing & Other $8,722
Total Spending $6,977,088	Total Spending $5,754,139	Total Spending $6,365,005
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%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Learning Environment
$7,203 $ Per Student	$7,080 $ Per Student	$6,850 $ 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	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 13% District Administration 0% Instructional $4,764,854 $5,599 $ Per Student Activities & Athletics $12,344 $15 $ Per Student Student Support $298,255 $350 $ Per Student Staff Support $1,557 $2 $ Per Student School Administration $752,221 $884 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,942,698	Learning Environment Spending $5,536,879	Learning Environment Spending $5,829,231
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
$1,228 $ Per Student	$276 $ Per Student	$619 $ 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	Breakdown by Type Food Services 51% Transportation 0% Operations & Maintenance 36% Other Support 0% Enterprise 12% Food Services $270,218 $318 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $191,503 $225 $ Per Student Other Support $0 $0 $ Per Student Enterprise $65,330 $77 $ Per Student
Operations Spending $1,013,147	Operations Spending $215,510	Operations Spending $527,051
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%	Spending Areas Salaries & Benefits 36% Services 11% Supplies 54% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 45% Community Services 55% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $3,958 Community Services $4,764 Adult Education $0
Construction, Debt, Refinancing & Other Spending $21,242	Construction, Debt, Refinancing & Other Spending $1,750	Construction, Debt, Refinancing & Other Spending $8,722
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%	Spending Areas Salaries & Benefits 41% Services 6% Supplies 8% Property, Debt & Other 45%

Historical DataHistorical Data

Thunder Valley PK-8 (3192)

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

Instructional

$4,764,854

Activities & Athletics

$12,344

Student Support

$298,255

Staff Support

$1,557

School Administration

$752,221

District Administration

$0

Food Services

$340,913

Transportation

$0

Operations & Maintenance

$634,143

Other Support

$0

Enterprise

$38,091

Food Services

$-11,860

Transportation

$0

Operations & Maintenance

$188,741

Other Support

$0

Enterprise

$38,628

Food Services

$270,218

Transportation

$0

Operations & Maintenance

$191,503

Other Support

$0

Enterprise

$65,330

Construction Facilities Acquisitions and Construction Services

$2,434

Debt Services & Other Uses

$7,578

Community Services

$11,230

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$1,750

Historical Data