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Historical Data

Buena Vista High School (1130)

559 RAILROAD
BUENA VISTA, CO 81211

Spending

2023-2024	2022-2023	2021-2022	2020-2021
273 Students Served	274 Students Served	274 Students Served	267 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Buena Vista R-31	Buena Vista R-31	Buena Vista R-31	Buena Vista R-31
Total Spending Per Student $18,506 Breakdown School Level Spending Per Student $13,243 0.0% School Share Of Central Spending Per Student $5,263 0.0%	Total Spending Per Student $18,143 Breakdown School Level Spending Per Student $12,796 0.0% School Share Of Central Spending Per Student $5,347 0.0%	Total Spending Per Student $17,446 Breakdown School Level Spending Per Student $12,743 0.0% School Share Of Central Spending Per Student $4,703 0.0%	Total Spending Per Student $17,856 Breakdown School Level Spending Per Student $12,543 0.0% School Share Of Central Spending Per Student $5,313 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 $3,578,426 99% Operations $36,892 1%	Breakdown by Type Learning Environment $3,485,255 99% Operations $20,913 1%	Breakdown by Type Learning Environment $3,402,540 97% Operations $89,165 3%	Breakdown by Type Learning Environment $3,290,365 98% Operations $58,728 2%
Total $3,615,318	Total $3,506,168	Total $3,491,705	Total $3,349,093
Construction, Debt, Refinancing & Other $178,431	Construction, Debt, Refinancing & Other $321,904	Construction, Debt, Refinancing & Other $314,431	Construction, Debt, Refinancing & Other $8,540,792
Total Spending $3,793,749	Total Spending $3,828,072	Total Spending $3,806,136	Total Spending $11,889,885
Spending Areas Salaries & Benefits 72% Services 10% Supplies 5% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 64% Services 12% Supplies 4% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 61% Services 17% Supplies 12% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 20% Services 3% Supplies 4% Property, Debt & Other 73%
Learning Environment
$13,108 $ Per Student	$12,720 $ Per Student	$12,418 $ Per Student	$12,323 $ Per Student
Breakdown by Type Instructional 55% Activities & Athletics 21% Student Support 11% Staff Support 3% School Administration 9% District Administration 0% Instructional $1,983,961 $7,267 $ Per Student Activities & Athletics $746,590 $2,735 $ Per Student Student Support $402,339 $1,474 $ Per Student Staff Support $124,796 $457 $ Per Student School Administration $320,740 $1,175 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 51% Activities & Athletics 22% Student Support 16% Staff Support 3% School Administration 8% District Administration 0% Instructional $1,776,635 $6,484 $ Per Student Activities & Athletics $779,332 $2,844 $ Per Student Student Support $561,511 $2,049 $ Per Student Staff Support $90,493 $330 $ Per Student School Administration $277,284 $1,012 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 55% Activities & Athletics 20% Student Support 12% Staff Support 4% School Administration 10% District Administration 0% Instructional $1,866,590 $6,812 $ Per Student Activities & Athletics $674,964 $2,463 $ Per Student Student Support $397,038 $1,449 $ Per Student Staff Support $135,666 $495 $ Per Student School Administration $328,282 $1,198 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 58% Activities & Athletics 15% Student Support 14% Staff Support 3% School Administration 9% District Administration 0% Instructional $1,918,453 $7,185 $ Per Student Activities & Athletics $507,041 $1,899 $ Per Student Student Support $461,947 $1,730 $ Per Student Staff Support $108,521 $406 $ Per Student School Administration $294,403 $1,103 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,578,426	Learning Environment Spending $3,485,255	Learning Environment Spending $3,402,540	Learning Environment Spending $3,290,365
Spending Areas Salaries & Benefits 76% Services 10% Supplies 4% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 70% Services 13% Supplies 4% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 69% Services 13% Supplies 13% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 74% Services 12% Supplies 12% Property, Debt & Other 2%
Operations
$135 $ Per Student	$76 $ Per Student	$325 $ Per Student	$220 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 99% Other Support 1% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $36,604 $134 $ Per Student Other Support $288 $1 $ Per Student Enterprise $0 $0 $ 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 $20,913 $76 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 43% Other Support 57% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $38,076 $139 $ Per Student Other Support $51,090 $186 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 53% Other Support 47% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $31,141 $117 $ Per Student Other Support $27,587 $103 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $36,892	Operations Spending $20,913	Operations Spending $89,165	Operations Spending $58,728
Spending Areas Salaries & Benefits 0% Services 0% Supplies 99% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 100% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 43% Property, Debt & Other 57%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 53% Property, Debt & Other 47%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $178,431 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $321,904 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $314,431 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,483,327 Debt Services & Other Uses $57,465 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $178,431	Construction, Debt, Refinancing & Other Spending $321,904	Construction, Debt, Refinancing & Other Spending $314,431	Construction, Debt, Refinancing & Other Spending $8,540,792
Spending Areas Salaries & Benefits 0% Services 7% Supplies 0% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 0% Services 8% Supplies 0% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 0% Services 65% Supplies 0% Property, Debt & Other 35%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Buena Vista High School (1130)

Instructional

$1,983,961

Activities & Athletics

$746,590

Student Support

$402,339

Staff Support

$124,796

School Administration

$320,740

District Administration

$0

Instructional

$1,776,635

Activities & Athletics

$779,332

Student Support

$561,511

Staff Support

$90,493

School Administration

$277,284

District Administration

$0

Instructional

$1,866,590

Activities & Athletics

$674,964

Student Support

$397,038

Staff Support

$135,666

School Administration

$328,282

District Administration

$0

Instructional

$1,918,453

Activities & Athletics

$507,041

Student Support

$461,947

Staff Support

$108,521

School Administration

$294,403

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$36,604

Other Support

$288

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$20,913

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$38,076

Other Support

$51,090

Enterprise

$0

Historical Data