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Historical Data

Cherry Valley Elementary School (1578)

9244 SOUTH STATE HIGHWAY 83
FRANKTOWN, CO 80116

Spending

2023-2024	2022-2023	2021-2022	2020-2021
36 Students Served	39 Students Served	40 Students Served	37 Students Served
90 Schools in District	89 Schools in District	90 Schools in District	90 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
Total Spending Per Student $28,041 Breakdown School Level Spending Per Student $22,412 0.0% School Share Of Central Spending Per Student $5,629 0.0%	Total Spending Per Student $22,039 Breakdown School Level Spending Per Student $17,059 0.0% School Share Of Central Spending Per Student $4,980 0.0%	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%
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 $731,233 91% Operations $75,598 9%	Breakdown by Type Learning Environment $593,639 89% Operations $71,674 11%	Breakdown by Type Learning Environment $585,167 90% Operations $66,371 10%	Breakdown by Type Learning Environment $551,978 87% Operations $84,298 13%
Total $806,831	Total $665,313	Total $651,539	Total $636,276
Construction, Debt, Refinancing & Other $39,882	Construction, Debt, Refinancing & Other $15,958	Construction, Debt, Refinancing & Other $28	Construction, Debt, Refinancing & Other $261,527
Total Spending $846,712	Total Spending $681,271	Total Spending $651,566	Total Spending $897,803
Spending Areas Salaries & Benefits 90% Services 1% Supplies 4% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 7% Property, Debt & Other 2%	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%
Learning Environment
$20,312 $ Per Student	$15,222 $ Per Student	$14,629 $ Per Student	$14,918 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 9% Staff Support 0% School Administration 21% District Administration 0% Instructional $513,650 $14,268 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $63,099 $1,753 $ Per Student Staff Support $0 $0 $ Per Student School Administration $154,484 $4,291 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 24% District Administration 0% Instructional $419,546 $10,758 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $30,733 $788 $ Per Student Staff Support $553 $14 $ Per Student School Administration $142,807 $3,662 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $731,233	Learning Environment Spending $593,639	Learning Environment Spending $585,167	Learning Environment Spending $551,978
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	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%
Operations
$2,100 $ Per Student	$1,838 $ Per Student	$1,659 $ Per Student	$2,278 $ Per Student
Breakdown by Type Food Services 12% Transportation 0% Operations & Maintenance 88% Other Support 0% Enterprise 0% Food Services $9,342 $260 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $66,255 $1,840 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 0% Operations & Maintenance 89% Other Support 0% Enterprise 0% Food Services $7,969 $204 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $63,705 $1,633 $ 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 $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
Operations Spending $75,598	Operations Spending $71,674	Operations Spending $66,371	Operations Spending $84,298
Spending Areas Salaries & Benefits 67% Services 3% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 2% Supplies 37% Property, Debt & Other 0%	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%
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 $39,865 Debt Services & Other Uses $17 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 $15,956 Debt Services & Other Uses $3 Community Services $0 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 $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
Construction, Debt, Refinancing & Other Spending $39,882	Construction, Debt, Refinancing & Other Spending $15,958	Construction, Debt, Refinancing & Other Spending $28	Construction, Debt, Refinancing & Other Spending $261,527
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Cherry Valley Elementary School (1578)

Instructional

$513,650

Activities & Athletics

$0

Student Support

$63,099

Staff Support

$0

School Administration

$154,484

District Administration

$0

Instructional

$419,546

Activities & Athletics

$0

Student Support

$30,733

Staff Support

$553

School Administration

$142,807

District Administration

$0

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

Food Services

$9,342

Transportation

$0

Operations & Maintenance

$66,255

Other Support

$0

Enterprise

$0

Food Services

$7,969

Transportation

$0

Operations & Maintenance

$63,705

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$66,371

Other Support

$0

Enterprise

$0

Historical Data