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Historical Data

Cactus Valley Elementary School (7890)

222 GRAND AVENUE
SILT, CO 81652

Spending

2021-2022	2020-2021	2019-2020
432 Students Served	408 Students Served	479 Students Served
10 Schools in District	10 Schools in District	10 Schools in District
Garfield Re-2	Garfield Re-2	Garfield Re-2
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $3,705,021	Total $3,540,078	Total $3,444,675
Construction, Debt, Refinancing & Other $1,837,352	Construction, Debt, Refinancing & Other $14,826	Construction, Debt, Refinancing & Other $29,531
Total Spending $5,542,374	Total Spending $3,554,904	Total Spending $3,474,206
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
$7,863 $ Per Student	$8,052 $ Per Student	$6,770 $ 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 $3,396,950	Learning Environment Spending $3,285,025	Learning Environment Spending $3,242,854
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
$713 $ Per Student	$625 $ Per Student	$421 $ 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 $308,071	Operations Spending $255,052	Operations Spending $201,821
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 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 $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%

Historical DataHistorical Data

Cactus Valley Elementary School (7890)

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

$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

Food Services

$91,967

Transportation

$0

Operations & Maintenance

$65,857

Other Support

$43,998

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,821,063

Debt Services & Other Uses

$16,289

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$14,826

Historical Data