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Historical Data

Cactus Valley Elementary School (7890)

222 GRAND AVENUE
SILT, CO 81652

Spending

2022-2023	2021-2022	2020-2021	2019-2020
463 Students Served	432 Students Served	408 Students Served	479 Students Served
10 Schools in District	10 Schools in District	10 Schools in District	10 Schools in District
Garfield Re-2	Garfield Re-2	Garfield Re-2	Garfield Re-2
Total Spending Per Student $13,476 Breakdown School Level Spending Per Student $8,886 0.0% School Share Of Central Spending Per Student $4,590 0.0%	Total Spending Per Student $12,778 Breakdown School Level Spending Per Student $8,576 0.0% School Share Of Central Spending Per Student $4,202 0.0%	Total Spending Per Student $13,033 Breakdown School Level Spending Per Student $8,677 0.0% School Share Of Central Spending Per Student $4,356 0.0%	Total Spending Per Student $10,066 Breakdown School Level Spending Per Student $7,191 0.0% School Share Of Central Spending Per Student $2,875 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 $3,835,124 93% Operations $278,912 7%	Breakdown by Type Learning Environment $3,396,950 92% Operations $308,071 8%	Breakdown by Type Learning Environment $3,285,025 93% Operations $255,052 7%	Breakdown by Type Learning Environment $3,242,854 94% Operations $201,821 6%
Total $4,114,036	Total $3,705,021	Total $3,540,078	Total $3,444,675
Construction, Debt, Refinancing & Other $2,636,403	Construction, Debt, Refinancing & Other $1,837,352	Construction, Debt, Refinancing & Other $14,826	Construction, Debt, Refinancing & Other $29,531
Total Spending $6,750,439	Total Spending $5,542,374	Total Spending $3,554,904	Total Spending $3,474,206
Spending Areas Salaries & Benefits 57% Services 1% Supplies 4% Property, Debt & Other 39%	Spending Areas Salaries & Benefits 60% Services 1% Supplies 5% Property, Debt & Other 33%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 4% Property, Debt & Other 1%
Learning Environment
$8,283 $ Per Student	$7,863 $ Per Student	$8,052 $ Per Student	$6,770 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 3% Staff Support 6% School Administration 11% District Administration 0% Instructional $3,056,679 $6,602 $ Per Student Activities & Athletics $10,264 $22 $ Per Student Student Support $132,490 $286 $ Per Student Staff Support $223,134 $482 $ Per Student School Administration $412,557 $891 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 4% Staff Support 5% School Administration 12% District Administration 0% Instructional $2,655,470 $6,147 $ Per Student Activities & Athletics $21,849 $51 $ Per Student Student Support $119,698 $277 $ Per Student Staff Support $186,319 $431 $ Per Student School Administration $413,614 $957 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 4% Staff Support 5% School Administration 12% District Administration 0% Instructional $2,591,518 $6,352 $ Per Student Activities & Athletics $15,957 $39 $ Per Student Student Support $118,491 $290 $ Per Student Staff Support $166,288 $408 $ Per Student School Administration $392,771 $963 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 5% Staff Support 4% School Administration 11% District Administration 0% Instructional $2,586,949 $5,401 $ Per Student Activities & Athletics $21,458 $45 $ Per Student Student Support $147,647 $308 $ Per Student Staff Support $129,946 $271 $ Per Student School Administration $356,854 $745 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,835,124	Learning Environment Spending $3,396,950	Learning Environment Spending $3,285,025	Learning Environment Spending $3,242,854
Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$602 $ Per Student	$713 $ Per Student	$625 $ Per Student	$421 $ Per Student
Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 51% Other Support 8% Enterprise 0% Food Services $116,012 $251 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $141,010 $305 $ Per Student Other Support $21,890 $47 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 52% Other Support 6% Enterprise 0% Food Services $130,497 $302 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $159,132 $368 $ Per Student Other Support $18,442 $43 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 46% Other Support 15% Enterprise 0% Food Services $98,164 $241 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $117,368 $288 $ Per Student Other Support $39,520 $97 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 33% Other Support 22% Enterprise 0% Food Services $91,967 $192 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $65,857 $137 $ Per Student Other Support $43,998 $92 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $278,912	Operations Spending $308,071	Operations Spending $255,052	Operations Spending $201,821
Spending Areas Salaries & Benefits 46% Services 0% Supplies 53% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 2% Supplies 54% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 12% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 0% Supplies 37% Property, Debt & Other 1%
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 $2,631,796 Debt Services & Other Uses $4,607 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 $1,821,063 Debt Services & Other Uses $16,289 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 $14,826 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 85% Debt Services & Other Uses 15% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $25,107 Debt Services & Other Uses $4,424 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,636,403	Construction, Debt, Refinancing & Other Spending $1,837,352	Construction, Debt, Refinancing & Other Spending $14,826	Construction, Debt, Refinancing & Other Spending $29,531
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

Cactus Valley Elementary School (7890)

Instructional

$3,056,679

Activities & Athletics

$10,264

Student Support

$132,490

Staff Support

$223,134

School Administration

$412,557

District Administration

$0

Instructional

$2,655,470

Activities & Athletics

$21,849

Student Support

$119,698

Staff Support

$186,319

School Administration

$413,614

District Administration

$0

Instructional

$2,591,518

Activities & Athletics

$15,957

Student Support

$118,491

Staff Support

$166,288

School Administration

$392,771

District Administration

$0

Instructional

$2,586,949

Activities & Athletics

$21,458

Student Support

$147,647

Staff Support

$129,946

School Administration

$356,854

District Administration

$0

Food Services

$116,012

Transportation

$0

Operations & Maintenance

$141,010

Other Support

$21,890

Enterprise

$0

Food Services

$130,497

Transportation

$0

Operations & Maintenance

$159,132

Other Support

$18,442

Enterprise

$0

Food Services

$98,164

Transportation

$0

Operations & Maintenance

$117,368

Other Support

$39,520

Enterprise

$0

Historical Data