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Historical Data

Gardner Valley School (3306)

25421 HIGHWAY 69
GARDNER, CO 81040

Spending

2023-2024	2022-2023	2021-2022	2020-2021
86 Students Served	76 Students Served	82 Students Served	73 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Huerfano Re-1	Huerfano Re-1	Huerfano Re-1	Huerfano Re-1
Total Spending Per Student $12,565 Breakdown School Level Spending Per Student $12,565 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $14,745 Breakdown School Level Spending Per Student $14,745 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $14,550 Breakdown School Level Spending Per Student $14,550 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $16,736 Breakdown School Level Spending Per Student $16,736 100.0% School Share Of Central Spending Per Student N/A
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 $780,433 72% Operations $300,187 28%	Breakdown by Type Learning Environment $923,346 82% Operations $197,312 18%	Breakdown by Type Learning Environment $1,064,536 89% Operations $128,541 11%	Breakdown by Type Learning Environment $1,062,312 87% Operations $159,421 13%
Total $1,080,620	Total $1,120,658	Total $1,193,077	Total $1,221,733
Construction, Debt, Refinancing & Other $147,304	Construction, Debt, Refinancing & Other $602,457	Construction, Debt, Refinancing & Other $806,879	Construction, Debt, Refinancing & Other $922,015
Total Spending $1,227,924	Total Spending $1,723,115	Total Spending $1,999,956	Total Spending $2,143,748
Spending Areas Salaries & Benefits 63% Services 27% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 44% Services 45% Supplies 8% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 37% Services 53% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 32% Services 49% Supplies 15% Property, Debt & Other 4%
Learning Environment
$9,075 $ Per Student	$12,149 $ Per Student	$12,982 $ Per Student	$14,552 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 1% Student Support 0% Staff Support 8% School Administration 20% District Administration 2% Instructional $534,155 $6,211 $ Per Student Activities & Athletics $9,946 $116 $ Per Student Student Support $1,896 $22 $ Per Student Staff Support $62,209 $723 $ Per Student School Administration $156,300 $1,817 $ Per Student District Administration $15,927 $185 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 2% Staff Support 2% School Administration 17% District Administration 1% Instructional $717,178 $9,437 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $22,852 $301 $ Per Student Staff Support $21,878 $288 $ Per Student School Administration $152,850 $2,011 $ Per Student District Administration $8,588 $113 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 6% Staff Support 5% School Administration 16% District Administration 1% Instructional $774,644 $9,447 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $65,255 $796 $ Per Student Staff Support $47,947 $585 $ Per Student School Administration $169,253 $2,064 $ Per Student District Administration $7,438 $91 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 27% District Administration 0% Instructional $692,116 $9,481 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $57,955 $794 $ Per Student Staff Support $17,812 $244 $ Per Student School Administration $291,199 $3,989 $ Per Student District Administration $3,230 $44 $ Per Student
Learning Environment Spending $780,433	Learning Environment Spending $923,346	Learning Environment Spending $1,064,536	Learning Environment Spending $1,062,312
Spending Areas Salaries & Benefits 83% Services 11% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 16% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 16% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 12% Supplies 26% Property, Debt & Other 0%
Operations
$3,491 $ Per Student	$2,596 $ Per Student	$1,568 $ Per Student	$2,184 $ Per Student
Breakdown by Type Food Services 10% Transportation 16% Operations & Maintenance 48% Other Support 26% Enterprise 0% Food Services $30,158 $351 $ Per Student Transportation $46,607 $542 $ Per Student Operations & Maintenance $144,204 $1,677 $ Per Student Other Support $79,219 $921 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 13% Operations & Maintenance 55% Other Support 30% Enterprise 0% Food Services $3,768 $50 $ Per Student Transportation $25,950 $341 $ Per Student Operations & Maintenance $108,252 $1,424 $ Per Student Other Support $59,342 $781 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 52% Other Support 47% Enterprise 0% Food Services $802 $10 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $67,126 $819 $ Per Student Other Support $60,614 $739 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 66% Other Support 34% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $105,032 $1,439 $ Per Student Other Support $54,388 $745 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $300,187	Operations Spending $197,312	Operations Spending $128,541	Operations Spending $159,421
Spending Areas Salaries & Benefits 42% Services 41% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 35% Services 40% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 11% Services 62% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 27% Services 48% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 85% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $22,809 Debt Services & Other Uses $124,495 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 9% Debt Services & Other Uses 91% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $54,531 Debt Services & Other Uses $547,927 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 $490 Debt Services & Other Uses $806,389 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 92% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $78,042 Debt Services & Other Uses $843,973 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $147,304	Construction, Debt, Refinancing & Other Spending $602,457	Construction, Debt, Refinancing & Other Spending $806,879	Construction, Debt, Refinancing & Other Spending $922,015
Spending Areas Salaries & Benefits 0% Services 85% Supplies 0% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 0% Services 91% Supplies 0% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 92% Supplies 0% Property, Debt & Other 8%

Historical DataHistorical Data

Gardner Valley School (3306)

Instructional

$534,155

Activities & Athletics

$9,946

Student Support

$1,896

Staff Support

$62,209

School Administration

$156,300

District Administration

$15,927

Instructional

$717,178

Activities & Athletics

$0

Student Support

$22,852

Staff Support

$21,878

School Administration

$152,850

District Administration

$8,588

Instructional

$774,644

Activities & Athletics

$0

Student Support

$65,255

Staff Support

$47,947

School Administration

$169,253

District Administration

$7,438

Instructional

$692,116

Activities & Athletics

$0

Student Support

$57,955

Staff Support

$17,812

School Administration

$291,199

District Administration

$3,230

Food Services

$30,158

Transportation

$46,607

Operations & Maintenance

$144,204

Other Support

$79,219

Enterprise

$0

Food Services

$3,768

Transportation

$25,950

Operations & Maintenance

$108,252

Other Support

$59,342

Enterprise

$0

Food Services

$802

Transportation

$0

Operations & Maintenance

$67,126

Other Support

$60,614

Enterprise

$0

Historical Data