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Historical Data

Grand Valley Middle School (8274)

0364 SIPRELLE DRIVE
PARACHUTE, CO 81635

Spending

2023-2024	2022-2023	2021-2022	2020-2021
229 Students Served	241 Students Served	267 Students Served	253 Students Served
4 Schools in District	5 Schools in District	5 Schools in District	4 Schools in District
Garfield 16	Garfield 16	Garfield 16	Garfield 16
Total Spending Per Student $16,404 Breakdown School Level Spending Per Student $9,894 0.0% School Share Of Central Spending Per Student $6,510 0.0%	Total Spending Per Student $15,806 Breakdown School Level Spending Per Student $9,893 0.0% School Share Of Central Spending Per Student $5,913 0.0%	Total Spending Per Student $12,901 Breakdown School Level Spending Per Student $7,858 0.0% School Share Of Central Spending Per Student $5,043 0.0%	Total Spending Per Student $13,672 Breakdown School Level Spending Per Student $8,446 0.0% School Share Of Central Spending Per Student $5,226 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 $2,265,827 100% Operations $0 0%	Breakdown by Type Learning Environment $2,378,529 100% Operations $5,864 0%	Breakdown by Type Learning Environment $2,098,016 100% Operations $0 0%	Breakdown by Type Learning Environment $2,127,258 100% Operations $9,534 0%
Total $2,265,827	Total $2,384,392	Total $2,098,016	Total $2,136,792
Construction, Debt, Refinancing & Other $792,549	Construction, Debt, Refinancing & Other $635,116	Construction, Debt, Refinancing & Other $31,641	Construction, Debt, Refinancing & Other $76,671
Total Spending $3,058,376	Total Spending $3,019,508	Total Spending $2,129,657	Total Spending $2,213,464
Spending Areas Salaries & Benefits 71% Services 2% Supplies 2% Property, Debt & Other 26%	Spending Areas Salaries & Benefits 72% Services 8% Supplies 1% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 89% Services 9% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 9% Supplies 3% Property, Debt & Other 1%
Learning Environment
$9,894 $ Per Student	$9,869 $ Per Student	$7,858 $ Per Student	$8,408 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 3% Student Support 5% Staff Support 4% School Administration 19% District Administration 0% Instructional $1,551,186 $6,774 $ Per Student Activities & Athletics $64,372 $281 $ Per Student Student Support $122,015 $533 $ Per Student Staff Support $92,339 $403 $ Per Student School Administration $435,915 $1,904 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 2% Student Support 7% Staff Support 1% School Administration 17% District Administration 0% Instructional $1,736,066 $7,204 $ Per Student Activities & Athletics $44,612 $185 $ Per Student Student Support $161,868 $672 $ Per Student Staff Support $35,542 $147 $ Per Student School Administration $400,441 $1,662 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 3% Student Support 6% Staff Support 1% School Administration 17% District Administration 0% Instructional $1,534,996 $5,749 $ Per Student Activities & Athletics $57,243 $214 $ Per Student Student Support $122,219 $458 $ Per Student Staff Support $25,012 $94 $ Per Student School Administration $358,545 $1,343 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 2% Student Support 7% Staff Support 1% School Administration 16% District Administration 0% Instructional $1,556,661 $6,153 $ Per Student Activities & Athletics $40,556 $160 $ Per Student Student Support $152,432 $602 $ Per Student Staff Support $31,845 $126 $ Per Student School Administration $345,764 $1,367 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,265,827	Learning Environment Spending $2,378,529	Learning Environment Spending $2,098,016	Learning Environment Spending $2,127,258
Spending Areas Salaries & Benefits 95% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 7% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 8% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 7% Supplies 2% Property, Debt & Other 0%
Operations
$0 $ Per Student	$24 $ Per Student	$0 $ Per Student	$38 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ 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 $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $5,864 $24 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ 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 $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $9,534 $38 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $0	Operations Spending $5,864	Operations Spending $0	Operations Spending $9,534
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 81% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 100% Property, Debt & Other 0%
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 $792,549 Debt Services & Other Uses $0 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 $635,050 Debt Services & Other Uses $66 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 $31,641 Debt Services & Other Uses $0 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 $76,570 Debt Services & Other Uses $101 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $792,549	Construction, Debt, Refinancing & Other Spending $635,116	Construction, Debt, Refinancing & Other Spending $31,641	Construction, Debt, Refinancing & Other Spending $76,671
Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 13% Supplies 0% Property, Debt & Other 87%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 79% Supplies 0% Property, Debt & Other 21%

Historical DataHistorical Data

Grand Valley Middle School (8274)

Instructional

$1,551,186

Activities & Athletics

$64,372

Student Support

$122,015

Staff Support

$92,339

School Administration

$435,915

District Administration

$0

Instructional

$1,736,066

Activities & Athletics

$44,612

Student Support

$161,868

Staff Support

$35,542

School Administration

$400,441

District Administration

$0

Instructional

$1,534,996

Activities & Athletics

$57,243

Student Support

$122,219

Staff Support

$25,012

School Administration

$358,545

District Administration

$0

Instructional

$1,556,661

Activities & Athletics

$40,556

Student Support

$152,432

Staff Support

$31,845

School Administration

$345,764

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$5,864

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data