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Historical Data

Cherry Valley Elementary School (1578)

9244 SOUTH STATE HIGHWAY 83
FRANKTOWN, CO 80116

Spending

2021-2022	2020-2021	2019-2020
40 Students Served	37 Students Served	35 Students Served
90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
Total Spending Per Student $21,120 Breakdown School Level Spending Per Student $16,288 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $21,261 Breakdown School Level Spending Per Student $17,197 0.0% School Share Of Central Spending Per Student $4,064 0.0%	Total Spending Per Student $20,633 Breakdown School Level Spending Per Student $16,585 0.0% School Share Of Central Spending Per Student $4,048 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 $585,167 90% Operations $66,371 10%	Breakdown by Type Learning Environment $551,978 87% Operations $84,298 13%	Breakdown by Type Learning Environment $501,681 86% Operations $78,782 14%
Total $651,539	Total $636,276	Total $580,464
Construction, Debt, Refinancing & Other $28	Construction, Debt, Refinancing & Other $261,527	Construction, Debt, Refinancing & Other $113,077
Total Spending $651,566	Total Spending $897,803	Total Spending $693,541
Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 0% Supplies 7% Property, Debt & Other 29%	Spending Areas Salaries & Benefits 78% Services 1% Supplies 5% Property, Debt & Other 16%
Learning Environment
$14,629 $ Per Student	$14,918 $ Per Student	$14,334 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 7% Staff Support 0% School Administration 22% District Administration 0% Instructional $414,080 $10,352 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $41,898 $1,047 $ Per Student Staff Support $814 $20 $ Per Student School Administration $128,375 $3,209 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 20% District Administration 0% Instructional $400,410 $10,822 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $30,304 $819 $ Per Student Staff Support $8,465 $229 $ Per Student School Administration $112,798 $3,049 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 25% District Administration 0% Instructional $342,391 $9,783 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $22,463 $642 $ Per Student Staff Support $12,648 $361 $ Per Student School Administration $124,179 $3,548 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $585,167	Learning Environment Spending $551,978	Learning Environment Spending $501,681
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$1,659 $ Per Student	$2,278 $ Per Student	$2,251 $ 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 $66,371 $1,659 $ Per Student Other Support $0 $0 $ 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 $43 $1 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $84,167 $2,275 $ Per Student Other Support $88 $2 $ 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 $35 $1 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $78,748 $2,250 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $66,371	Operations Spending $84,298	Operations Spending $78,782
Spending Areas Salaries & Benefits 65% Services 1% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 1% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 1% Supplies 35% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $28 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 $261,216 Debt Services & Other Uses $310 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 $112,665 Debt Services & Other Uses $14 Community Services $398 Adult Education $0
Construction, Debt, Refinancing & Other Spending $28	Construction, Debt, Refinancing & Other Spending $261,527	Construction, Debt, Refinancing & Other Spending $113,077
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 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Cherry Valley Elementary School (1578)

Instructional

$414,080

Activities & Athletics

$0

Student Support

$41,898

Staff Support

$814

School Administration

$128,375

District Administration

$0

Instructional

$400,410

Activities & Athletics

$0

Student Support

$30,304

Staff Support

$8,465

School Administration

$112,798

District Administration

$0

Instructional

$342,391

Activities & Athletics

$0

Student Support

$22,463

Staff Support

$12,648

School Administration

$124,179

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$66,371

Other Support

$0

Enterprise

$0

Food Services

$43

Transportation

$0

Operations & Maintenance

$84,167

Other Support

$88

Enterprise

$0

Food Services

$35

Transportation

$0

Operations & Maintenance

$78,748

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$28

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$261,216

Debt Services & Other Uses

$310

Historical Data