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Historical Data

Frontier Valley Elementary School (3241)

23919 EAST CANTERBERRY TRAIL
PARKER, CO 80138

Spending

2022-2023	2021-2022	2020-2021	2019-2020
388 Students Served	414 Students Served	468 Students Served	488 Students Served
90 Schools in District	90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
Total Spending Per Student $16,095 Breakdown School Level Spending Per Student $11,115 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $15,048 Breakdown School Level Spending Per Student $10,216 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $12,645 Breakdown School Level Spending Per Student $8,581 0.0% School Share Of Central Spending Per Student $4,064 0.0%	Total Spending Per Student $12,621 Breakdown School Level Spending Per Student $8,573 0.0% School Share Of Central Spending Per Student $4,048 0.0%
State Average Total Spending Per Student $14,845	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 $3,735,879 87% Operations $576,979 13%	Breakdown by Type Learning Environment $3,711,780 88% Operations $517,497 12%	Breakdown by Type Learning Environment $3,585,303 89% Operations $430,454 11%	Breakdown by Type Learning Environment $3,726,982 89% Operations $456,587 11%
Total $4,312,859	Total $4,229,277	Total $4,015,757	Total $4,183,569
Construction, Debt, Refinancing & Other $93,839	Construction, Debt, Refinancing & Other $85,749	Construction, Debt, Refinancing & Other $683,981	Construction, Debt, Refinancing & Other $888,169
Total Spending $4,406,698	Total Spending $4,315,026	Total Spending $4,699,738	Total Spending $5,071,738
Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 79% Services 1% Supplies 5% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 78% Services 1% Supplies 3% Property, Debt & Other 18%
Learning Environment
$9,629 $ Per Student	$8,966 $ Per Student	$7,661 $ Per Student	$7,637 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,963,407 $7,638 $ Per Student Activities & Athletics $4,615 $12 $ Per Student Student Support $225,100 $580 $ Per Student Staff Support $78,356 $202 $ Per Student School Administration $464,401 $1,197 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 10% District Administration 0% Instructional $3,088,627 $7,460 $ Per Student Activities & Athletics $975 $2 $ Per Student Student Support $180,638 $436 $ Per Student Staff Support $57,085 $138 $ Per Student School Administration $384,455 $929 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,906,875 $6,211 $ Per Student Activities & Athletics $3,587 $8 $ Per Student Student Support $201,682 $431 $ Per Student Staff Support $55,635 $119 $ Per Student School Administration $417,523 $892 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 12% District Administration 0% Instructional $3,100,109 $6,353 $ Per Student Activities & Athletics $2,780 $6 $ Per Student Student Support $181,424 $372 $ Per Student Staff Support $13,605 $28 $ Per Student School Administration $429,064 $879 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,735,879	Learning Environment Spending $3,711,780	Learning Environment Spending $3,585,303	Learning Environment Spending $3,726,982
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$1,487 $ Per Student	$1,250 $ Per Student	$920 $ Per Student	$936 $ Per Student
Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 36% Other Support 0% Enterprise 40% Food Services $135,036 $348 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $208,561 $538 $ Per Student Other Support $0 $0 $ Per Student Enterprise $233,382 $601 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 33% Other Support 1% Enterprise 32% Food Services $174,732 $422 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $171,899 $415 $ Per Student Other Support $3,041 $7 $ Per Student Enterprise $167,825 $405 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 38% Other Support 0% Enterprise 29% Food Services $141,526 $302 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $165,281 $353 $ Per Student Other Support $737 $2 $ Per Student Enterprise $122,910 $263 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 35% Other Support 3% Enterprise 38% Food Services $107,944 $221 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $158,968 $326 $ Per Student Other Support $14,864 $30 $ Per Student Enterprise $174,811 $358 $ Per Student
Operations Spending $576,979	Operations Spending $517,497	Operations Spending $430,454	Operations Spending $456,587
Spending Areas Salaries & Benefits 58% Services 13% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 10% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 9% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 11% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 16% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $78,922 Debt Services & Other Uses $14,916 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 19% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $69,615 Debt Services & Other Uses $16,134 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $665,111 Debt Services & Other Uses $18,870 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $863,867 Debt Services & Other Uses $24,302 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $93,839	Construction, Debt, Refinancing & Other Spending $85,749	Construction, Debt, Refinancing & Other Spending $683,981	Construction, Debt, Refinancing & Other Spending $888,169
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

Frontier Valley Elementary School (3241)

Instructional

$2,963,407

Activities & Athletics

$4,615

Student Support

$225,100

Staff Support

$78,356

School Administration

$464,401

District Administration

$0

Instructional

$3,088,627

Activities & Athletics

$975

Student Support

$180,638

Staff Support

$57,085

School Administration

$384,455

District Administration

$0

Instructional

$2,906,875

Activities & Athletics

$3,587

Student Support

$201,682

Staff Support

$55,635

School Administration

$417,523

District Administration

$0

Instructional

$3,100,109

Activities & Athletics

$2,780

Student Support

$181,424

Staff Support

$13,605

School Administration

$429,064

District Administration

$0

Food Services

$135,036

Transportation

$0

Operations & Maintenance

$208,561

Other Support

$0

Enterprise

$233,382

Food Services

$174,732

Transportation

$0

Operations & Maintenance

$171,899

Other Support

$3,041

Enterprise

$167,825

Food Services

$141,526

Transportation

$0

Operations & Maintenance

$165,281

Other Support

$737

Enterprise

$122,910

Historical Data