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Historical Data

Fraser Valley Elementary School (3182)

125 EASTOM
FRASER, CO 80442

Spending

2022-2023	2021-2022	2020-2021	2019-2020
256 Students Served	241 Students Served	238 Students Served	267 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
East Grand 2	East Grand 2	East Grand 2	East Grand 2
Total Spending Per Student $18,326 Breakdown School Level Spending Per Student $13,365 0.0% School Share Of Central Spending Per Student $4,961 0.0%	Total Spending Per Student $17,605 Breakdown School Level Spending Per Student $13,300 0.0% School Share Of Central Spending Per Student $4,305 0.0%	Total Spending Per Student $15,562 Breakdown School Level Spending Per Student $11,307 0.0% School Share Of Central Spending Per Student $4,255 0.0%	Total Spending Per Student $13,251 Breakdown School Level Spending Per Student $10,290 0.0% School Share Of Central Spending Per Student $2,961 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 $3,030,779 89% Operations $390,550 11%	Breakdown by Type Learning Environment $2,868,756 90% Operations $336,469 10%	Breakdown by Type Learning Environment $2,407,035 89% Operations $283,967 11%	Breakdown by Type Learning Environment $2,490,805 91% Operations $256,534 9%
Total $3,421,328	Total $3,205,225	Total $2,691,002	Total $2,747,339
Construction, Debt, Refinancing & Other $1,166,644	Construction, Debt, Refinancing & Other $170,807	Construction, Debt, Refinancing & Other $1,424,935	Construction, Debt, Refinancing & Other $1,168,586
Total Spending $4,587,973	Total Spending $3,376,031	Total Spending $4,115,937	Total Spending $3,915,925
Spending Areas Salaries & Benefits 67% Services 24% Supplies 5% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 86% Services 6% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 60% Services 4% Supplies 3% Property, Debt & Other 33%	Spending Areas Salaries & Benefits 65% Services 7% Supplies 3% Property, Debt & Other 24%
Learning Environment
$11,839 $ Per Student	$11,904 $ Per Student	$10,114 $ Per Student	$9,329 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 3% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,478,611 $9,682 $ Per Student Activities & Athletics $28,622 $112 $ Per Student Student Support $100,184 $391 $ Per Student Staff Support $98,460 $385 $ Per Student School Administration $324,902 $1,269 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 3% Staff Support 2% School Administration 10% District Administration 0% Instructional $2,422,099 $10,050 $ Per Student Activities & Athletics $14,327 $59 $ Per Student Student Support $94,936 $394 $ Per Student Staff Support $63,042 $262 $ Per Student School Administration $274,351 $1,138 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 4% Staff Support 3% School Administration 10% District Administration 0% Instructional $1,982,158 $8,328 $ Per Student Activities & Athletics $17,137 $72 $ Per Student Student Support $88,325 $371 $ Per Student Staff Support $74,767 $314 $ Per Student School Administration $244,648 $1,028 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 3% Staff Support 4% School Administration 9% District Administration 0% Instructional $2,081,951 $7,798 $ Per Student Activities & Athletics $12,988 $49 $ Per Student Student Support $77,012 $288 $ Per Student Staff Support $91,702 $343 $ Per Student School Administration $227,152 $851 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,030,779	Learning Environment Spending $2,868,756	Learning Environment Spending $2,407,035	Learning Environment Spending $2,490,805
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$1,526 $ Per Student	$1,396 $ Per Student	$1,193 $ Per Student	$961 $ 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 $390,550 $1,526 $ 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 $336,469 $1,396 $ 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 $283,967 $1,193 $ 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 $256,534 $961 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $390,550	Operations Spending $336,469	Operations Spending $283,967	Operations Spending $256,534
Spending Areas Salaries & Benefits 50% Services 27% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 22% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 24% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 24% Supplies 22% 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 $1,162,618 Debt Services & Other Uses $4,027 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $167,873 Debt Services & Other Uses $2,934 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 $1,421,994 Debt Services & Other Uses $2,941 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 $1,167,252 Debt Services & Other Uses $1,335 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,166,644	Construction, Debt, Refinancing & Other Spending $170,807	Construction, Debt, Refinancing & Other Spending $1,424,935	Construction, Debt, Refinancing & Other Spending $1,168,586
Spending Areas Salaries & Benefits 0% Services 82% Supplies 0% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 0% Services 65% Supplies 0% Property, Debt & Other 35%	Spending Areas Salaries & Benefits 0% Services 5% Supplies 0% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 0% Services 18% Supplies 0% Property, Debt & Other 82%

Historical DataHistorical Data

Fraser Valley Elementary School (3182)

Instructional

$2,478,611

Activities & Athletics

$28,622

Student Support

$100,184

Staff Support

$98,460

School Administration

$324,902

District Administration

$0

Instructional

$2,422,099

Activities & Athletics

$14,327

Student Support

$94,936

Staff Support

$63,042

School Administration

$274,351

District Administration

$0

Instructional

$1,982,158

Activities & Athletics

$17,137

Student Support

$88,325

Staff Support

$74,767

School Administration

$244,648

District Administration

$0

Instructional

$2,081,951

Activities & Athletics

$12,988

Student Support

$77,012

Staff Support

$91,702

School Administration

$227,152

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$390,550

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$336,469

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$283,967

Other Support

$0

Enterprise

$0

Historical Data