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Historical Data

Cactus Valley Elementary School (7890)

222 GRAND AVENUE
SILT, CO 81652

Spending

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

462 Students Served	493 Students Served	463 Students Served	432 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 $15,436 Breakdown School Level Spending Per Student $10,339 0.0% School Share Of Central Spending Per Student $5,097 0.0%	Total Spending Per Student $13,414 Breakdown School Level Spending Per Student $8,902 0.0% School Share Of Central Spending Per Student $4,512 0.0%	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%
Federal Spending Per Student $461	Federal Spending Per Student $525	Federal Spending Per Student $640	Federal Spending Per Student $503
State/Local Spending Per Student $9,878	State/Local Spending Per Student $8,377	State/Local Spending Per Student $8,246	State/Local Spending Per Student $8,073
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 $4,462,484 93% Operations $314,100 7%	Breakdown by Type Learning Environment $4,068,769 93% Operations $320,176 7%	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%
Total $4,776,584	Total $4,388,945	Total $4,114,036	Total $3,705,021
Construction, Debt, Refinancing & Other $5,216	Construction, Debt, Refinancing & Other $12,250	Construction, Debt, Refinancing & Other $2,636,403	Construction, Debt, Refinancing & Other $1,837,352
Total Spending $4,781,800	Total Spending $4,401,194	Total Spending $6,750,439	Total Spending $5,542,374
Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	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%
Learning Environment
$9,659 $ Per Student	$8,253 $ Per Student	$8,283 $ Per Student	$7,863 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 5% Staff Support 8% School Administration 11% District Administration 0% Instructional $3,365,112 $7,284 $ Per Student Activities & Athletics $18,028 $39 $ Per Student Student Support $220,413 $477 $ Per Student Staff Support $359,478 $778 $ Per Student School Administration $499,453 $1,081 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 3% Staff Support 8% School Administration 11% District Administration 0% Instructional $3,135,984 $6,361 $ Per Student Activities & Athletics $25,522 $52 $ Per Student Student Support $133,706 $271 $ Per Student Staff Support $306,704 $622 $ Per Student School Administration $466,853 $947 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,462,484	Learning Environment Spending $4,068,769	Learning Environment Spending $3,835,124	Learning Environment Spending $3,396,950
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	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%
Operations
$680 $ Per Student	$649 $ Per Student	$602 $ Per Student	$713 $ Per Student
Breakdown by Type Food Services 54% Transportation 0% Operations & Maintenance 38% Other Support 8% Enterprise 0% Food Services $168,540 $365 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $119,690 $259 $ Per Student Other Support $25,870 $56 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 54% Transportation 0% Operations & Maintenance 39% Other Support 7% Enterprise 0% Food Services $172,988 $351 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $125,092 $254 $ Per Student Other Support $22,096 $45 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $314,100	Operations Spending $320,176	Operations Spending $278,912	Operations Spending $308,071
Spending Areas Salaries & Benefits 38% Services 6% Supplies 55% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 0% Supplies 61% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
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 $5,216 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 60% Debt Services & Other Uses 40% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,340 Debt Services & Other Uses $4,909 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $5,216	Construction, Debt, Refinancing & Other Spending $12,250	Construction, Debt, Refinancing & Other Spending $2,636,403	Construction, Debt, Refinancing & Other Spending $1,837,352
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

$3,365,112

Activities & Athletics

$18,028

Student Support

$220,413

Staff Support

$359,478

School Administration

$499,453

District Administration

$0

Instructional

$3,135,984

Activities & Athletics

$25,522

Student Support

$133,706

Staff Support

$306,704

School Administration

$466,853

District Administration

$0

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

Food Services

$168,540

Transportation

$0

Operations & Maintenance

$119,690

Other Support

$25,870

Enterprise

$0

Food Services

$172,988

Transportation

$0

Operations & Maintenance

$125,092

Other Support

$22,096

Enterprise

$0

Food Services

$116,012

Transportation

$0

Operations & Maintenance

$141,010

Other Support

$21,890

Enterprise

$0

Historical Data