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Historical Data

Douglass Valley Elementary School (2248)

4610 DOUGLASS DRIVE
USAF ACADEMY, CO 80840

Spending

2024-2025	2023-2024	2022-2023	2021-2022

306 Students Served	327 Students Served	296 Students Served	310 Students Served
40 Schools in District	40 Schools in District	41 Schools in District	41 Schools in District
Academy 20	Academy 20	Academy 20	Academy 20
Total Spending Per Student $16,171 Breakdown School Level Spending Per Student $11,767 0.0% School Share Of Central Spending Per Student $4,404 0.0%	Total Spending Per Student $13,815 Breakdown School Level Spending Per Student $10,011 0.0% School Share Of Central Spending Per Student $3,804 0.0%	Total Spending Per Student $13,805 Breakdown School Level Spending Per Student $9,888 0.0% School Share Of Central Spending Per Student $3,917 0.0%	Total Spending Per Student $12,155 Breakdown School Level Spending Per Student $8,734 0.0% School Share Of Central Spending Per Student $3,421 0.0%
Federal Spending Per Student $40	Federal Spending Per Student $235	Federal Spending Per Student $246	Federal Spending Per Student $291
State/Local Spending Per Student $11,727	State/Local Spending Per Student $9,776	State/Local Spending Per Student $9,642	State/Local Spending Per Student $8,443
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,365,332 93% Operations $235,539 7%	Breakdown by Type Learning Environment $3,066,608 94% Operations $207,111 6%	Breakdown by Type Learning Environment $2,715,290 93% Operations $211,556 7%	Breakdown by Type Learning Environment $2,490,681 92% Operations $216,881 8%
Total $3,600,871	Total $3,273,718	Total $2,926,846	Total $2,707,562
Construction, Debt, Refinancing & Other $1,279,778	Construction, Debt, Refinancing & Other $124,051	Construction, Debt, Refinancing & Other $637,525	Construction, Debt, Refinancing & Other $95,144
Total Spending $4,880,649	Total Spending $3,397,770	Total Spending $3,564,371	Total Spending $2,802,706
Spending Areas Salaries & Benefits 69% Services 1% Supplies 3% Property, Debt & Other 26%	Spending Areas Salaries & Benefits 91% Services 5% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 4% Supplies 6% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 90% Services 5% Supplies 5% Property, Debt & Other 0%
Learning Environment
$10,998 $ Per Student	$9,378 $ Per Student	$9,173 $ Per Student	$8,034 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 2% Staff Support 2% School Administration 14% District Administration 0% Instructional $2,665,322 $8,710 $ Per Student Activities & Athletics $69,100 $226 $ Per Student Student Support $83,336 $272 $ Per Student Staff Support $64,446 $211 $ Per Student School Administration $483,128 $1,579 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 3% Staff Support 2% School Administration 15% District Administration 0% Instructional $2,395,811 $7,327 $ Per Student Activities & Athletics $71,948 $220 $ Per Student Student Support $78,645 $241 $ Per Student Staff Support $51,433 $157 $ Per Student School Administration $468,771 $1,434 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 3% Student Support 3% Staff Support 2% School Administration 16% District Administration 0% Instructional $2,070,275 $6,994 $ Per Student Activities & Athletics $81,700 $276 $ Per Student Student Support $75,429 $255 $ Per Student Staff Support $52,384 $177 $ Per Student School Administration $435,503 $1,471 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 3% Staff Support 2% School Administration 17% District Administration 0% Instructional $1,911,874 $6,167 $ Per Student Activities & Athletics $43,618 $141 $ Per Student Student Support $68,999 $223 $ Per Student Staff Support $44,717 $144 $ Per Student School Administration $421,473 $1,360 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,365,332	Learning Environment Spending $3,066,608	Learning Environment Spending $2,715,290	Learning Environment Spending $2,490,681
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$770 $ Per Student	$633 $ Per Student	$715 $ Per Student	$700 $ Per Student
Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 95% Other Support 0% Enterprise 0% Food Services $11,234 $37 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $224,305 $733 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 95% Other Support 0% Enterprise 0% Food Services $10,989 $34 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $196,121 $600 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 95% Other Support 0% Enterprise 0% Food Services $10,172 $34 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $201,384 $680 $ 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 $723 $2 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $216,158 $697 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $235,539	Operations Spending $207,111	Operations Spending $211,556	Operations Spending $216,881
Spending Areas Salaries & Benefits 69% Services 10% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 9% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 7% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 11% Supplies 30% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $1,270,931 Debt Services & Other Uses $8,848 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $112,918 Debt Services & Other Uses $11,134 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 $628,362 Debt Services & Other Uses $9,163 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $88,460 Debt Services & Other Uses $6,684 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,279,778	Construction, Debt, Refinancing & Other Spending $124,051	Construction, Debt, Refinancing & Other Spending $637,525	Construction, Debt, Refinancing & Other Spending $95,144
Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 91% Supplies 0% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 0% Services 16% Supplies 2% Property, Debt & Other 82%	Spending Areas Salaries & Benefits 0% Services 93% Supplies 0% Property, Debt & Other 7%

Historical DataHistorical Data

Douglass Valley Elementary School (2248)

Instructional

$2,665,322

Activities & Athletics

$69,100

Student Support

$83,336

Staff Support

$64,446

School Administration

$483,128

District Administration

$0

Instructional

$2,395,811

Activities & Athletics

$71,948

Student Support

$78,645

Staff Support

$51,433

School Administration

$468,771

District Administration

$0

Instructional

$2,070,275

Activities & Athletics

$81,700

Student Support

$75,429

Staff Support

$52,384

School Administration

$435,503

District Administration

$0

Instructional

$1,911,874

Activities & Athletics

$43,618

Student Support

$68,999

Staff Support

$44,717

School Administration

$421,473

District Administration

$0

Food Services

$11,234

Transportation

$0

Operations & Maintenance

$224,305

Other Support

$0

Enterprise

$0

Food Services

$10,989

Transportation

$0

Operations & Maintenance

$196,121

Other Support

$0

Enterprise

$0

Food Services

$10,172

Transportation

$0

Operations & Maintenance

$201,384

Other Support

$0

Enterprise

$0

Historical Data