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Historical Data

Douglass Valley Elementary School (2248)

4610 DOUGLASS DRIVE
USAF ACADEMY, CO 80840

Spending

2023-2024	2022-2023	2021-2022	2020-2021
327 Students Served	296 Students Served	310 Students Served	296 Students Served
40 Schools in District	41 Schools in District	41 Schools in District	40 Schools in District
Academy 20	Academy 20	Academy 20	Academy 20
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%	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%
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 $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%	Breakdown by Type Learning Environment $2,360,556 92% Operations $192,648 8%
Total $3,273,718	Total $2,926,846	Total $2,707,562	Total $2,553,204
Construction, Debt, Refinancing & Other $124,051	Construction, Debt, Refinancing & Other $637,525	Construction, Debt, Refinancing & Other $95,144	Construction, Debt, Refinancing & Other $65,001
Total Spending $3,397,770	Total Spending $3,564,371	Total Spending $2,802,706	Total Spending $2,618,205
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%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 9% Property, Debt & Other 2%
Learning Environment
$9,378 $ Per Student	$9,173 $ Per Student	$8,034 $ Per Student	$7,975 $ 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	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
Learning Environment Spending $3,066,608	Learning Environment Spending $2,715,290	Learning Environment Spending $2,490,681	Learning Environment Spending $2,360,556
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%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%
Operations
$633 $ Per Student	$715 $ Per Student	$700 $ Per Student	$651 $ 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	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
Operations Spending $207,111	Operations Spending $211,556	Operations Spending $216,881	Operations Spending $192,648
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%	Spending Areas Salaries & Benefits 68% Services 9% Supplies 23% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $124,051	Construction, Debt, Refinancing & Other Spending $637,525	Construction, Debt, Refinancing & Other Spending $95,144	Construction, Debt, Refinancing & Other Spending $65,001
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%	Spending Areas Salaries & Benefits 0% Services 23% Supplies 11% Property, Debt & Other 66%

Historical DataHistorical Data

Douglass Valley Elementary School (2248)

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

Instructional

$1,861,046

Activities & Athletics

$50,175

Student Support

$62,101

Staff Support

$57,916

School Administration

$329,318

District Administration

$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

Food Services

$723

Transportation

$0

Operations & Maintenance

$216,158

Other Support

$0

Enterprise

$0

Historical Data