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Historical Data

Douglass Valley Elementary School (2248)

4610 DOUGLASS DRIVE
USAF ACADEMY, CO 80840

Spending

2022-2023	2021-2022	2020-2021	2019-2020
296 Students Served	310 Students Served	296 Students Served	316 Students Served
41 Schools in District	41 Schools in District	40 Schools in District	40 Schools in District
Academy 20	Academy 20	Academy 20	Academy 20
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%	Total Spending Per Student $11,934 Breakdown School Level Spending Per Student $8,626 0.0% School Share Of Central Spending Per Student $3,308 0.0%	Total Spending Per Student $11,110 Breakdown School Level Spending Per Student $8,082 0.0% School Share Of Central Spending Per Student $3,028 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 $2,715,290 93% Operations $211,556 7%	Breakdown by Type Learning Environment $2,490,681 92% Operations $216,881 8%	Breakdown by Type Learning Environment $2,360,556 92% Operations $192,648 8%	Breakdown by Type Learning Environment $2,346,031 92% Operations $207,922 8%
Total $2,926,846	Total $2,707,562	Total $2,553,204	Total $2,553,952
Construction, Debt, Refinancing & Other $637,525	Construction, Debt, Refinancing & Other $95,144	Construction, Debt, Refinancing & Other $65,001	Construction, Debt, Refinancing & Other $297,888
Total Spending $3,564,371	Total Spending $2,802,706	Total Spending $2,618,205	Total Spending $2,851,841
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%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 9% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 81% Services 5% Supplies 7% Property, Debt & Other 7%
Learning Environment
$9,173 $ Per Student	$8,034 $ Per Student	$7,975 $ Per Student	$7,424 $ 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	Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 3% Staff Support 2% School Administration 14% District Administration 0% Instructional $1,861,046 $6,287 $ Per Student Activities & Athletics $50,175 $170 $ Per Student Student Support $62,101 $210 $ Per Student Staff Support $57,916 $196 $ Per Student School Administration $329,318 $1,113 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 3% Staff Support 4% School Administration 13% District Administration 0% Instructional $1,846,418 $5,843 $ Per Student Activities & Athletics $37,473 $119 $ Per Student Student Support $62,745 $199 $ Per Student Staff Support $86,583 $274 $ Per Student School Administration $312,811 $990 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,715,290	Learning Environment Spending $2,490,681	Learning Environment Spending $2,360,556	Learning Environment Spending $2,346,031
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%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 6% Property, Debt & Other 0%
Operations
$715 $ Per Student	$700 $ Per Student	$651 $ Per Student	$658 $ 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	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 97% Other Support 0% Enterprise 0% Food Services $5,106 $17 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $187,542 $634 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 97% Other Support 0% Enterprise 0% Food Services $6,610 $21 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $201,312 $637 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $211,556	Operations Spending $216,881	Operations Spending $192,648	Operations Spending $207,922
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%	Spending Areas Salaries & Benefits 68% Services 9% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 12% Supplies 24% 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 $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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 11% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $57,591 Debt Services & Other Uses $7,410 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $290,778 Debt Services & Other Uses $7,111 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $637,525	Construction, Debt, Refinancing & Other Spending $95,144	Construction, Debt, Refinancing & Other Spending $65,001	Construction, Debt, Refinancing & Other Spending $297,888
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%	Spending Areas Salaries & Benefits 0% Services 23% Supplies 11% Property, Debt & Other 66%	Spending Areas Salaries & Benefits 0% Services 32% Supplies 3% Property, Debt & Other 66%

Historical DataHistorical Data

Douglass Valley Elementary School (2248)

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

Instructional

$1,861,046

Activities & Athletics

$50,175

Student Support

$62,101

Staff Support

$57,916

School Administration

$329,318

District Administration

$0

Instructional

$1,846,418

Activities & Athletics

$37,473

Student Support

$62,745

Staff Support

$86,583

School Administration

$312,811

District Administration

$0

Food Services

$10,172

Transportation

$0

Operations & Maintenance

$201,384

Other Support

$0

Enterprise

$0

Food Services

$723

Transportation

$0

Operations & Maintenance

$216,158

Other Support

$0

Enterprise

$0

Food Services

$5,106

Transportation

$0

Operations & Maintenance

$187,542

Other Support

$0

Enterprise

$0

Historical Data