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Historical Data

Prospect Valley Elementary School (7190)

3400 PIERSON STREET
WHEAT RIDGE, CO 80033

Spending

2021-2022	2020-2021	2019-2020
414 Students Served	416 Students Served	453 Students Served
168 Schools in District	165 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $13,847 Breakdown School Level Spending Per Student $8,978 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $11,927 Breakdown School Level Spending Per Student $7,569 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $11,688 Breakdown School Level Spending Per Student $7,574 0.0% School Share Of Central Spending Per Student $4,114 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 $3,145,117 85% Operations $571,751 15%	Breakdown by Type Learning Environment $2,760,777 88% Operations $387,860 12%	Breakdown by Type Learning Environment $2,875,763 84% Operations $555,048 16%
Total $3,716,868	Total $3,148,637	Total $3,430,812
Construction, Debt, Refinancing & Other $11,444,486	Construction, Debt, Refinancing & Other $1,285,604	Construction, Debt, Refinancing & Other $10,588
Total Spending $15,161,354	Total Spending $4,434,241	Total Spending $3,441,399
Spending Areas Salaries & Benefits 22% Services 1% Supplies 2% Property, Debt & Other 75%	Spending Areas Salaries & Benefits 65% Services 1% Supplies 5% Property, Debt & Other 29%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 7% Property, Debt & Other 1%
Learning Environment
$7,597 $ Per Student	$6,636 $ Per Student	$6,348 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 4% Staff Support 7% School Administration 8% District Administration 0% Instructional $2,487,544 $6,009 $ Per Student Activities & Athletics $49,026 $118 $ Per Student Student Support $122,136 $295 $ Per Student Staff Support $231,419 $559 $ Per Student School Administration $254,936 $616 $ Per Student District Administration $55 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 4% Staff Support 9% School Administration 9% District Administration 0% Instructional $2,122,480 $5,102 $ Per Student Activities & Athletics $43,907 $106 $ Per Student Student Support $112,274 $270 $ Per Student Staff Support $237,944 $572 $ Per Student School Administration $244,172 $587 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 2% Staff Support 10% School Administration 8% District Administration 0% Instructional $2,230,716 $4,924 $ Per Student Activities & Athletics $48,652 $107 $ Per Student Student Support $71,469 $158 $ Per Student Staff Support $299,202 $660 $ Per Student School Administration $225,724 $498 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,145,117	Learning Environment Spending $2,760,777	Learning Environment Spending $2,875,763
Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$1,381 $ Per Student	$932 $ Per Student	$1,225 $ Per Student
Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 43% Other Support 0% Enterprise 31% Food Services $145,943 $353 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $247,872 $599 $ Per Student Other Support $112 $0 $ Per Student Enterprise $177,824 $430 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 59% Other Support 0% Enterprise 15% Food Services $100,446 $241 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $230,697 $555 $ Per Student Other Support $394 $1 $ Per Student Enterprise $56,323 $135 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 41% Other Support 0% Enterprise 34% Food Services $138,900 $307 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $225,499 $498 $ Per Student Other Support $411 $1 $ Per Student Enterprise $190,238 $420 $ Per Student
Operations Spending $571,751	Operations Spending $387,860	Operations Spending $555,048
Spending Areas Salaries & Benefits 65% Services 8% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 7% Supplies 27% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 63% Services 12% Supplies 20% Property, Debt & Other 5%
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 $11,435,269 Debt Services & Other Uses $8,891 Community Services $326 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 $1,283,143 Debt Services & Other Uses $2,172 Community Services $289 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 $10,588 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $11,444,486	Construction, Debt, Refinancing & Other Spending $1,285,604	Construction, Debt, Refinancing & Other Spending $10,588
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

Prospect Valley Elementary School (7190)

Instructional

$2,487,544

Activities & Athletics

$49,026

Student Support

$122,136

Staff Support

$231,419

School Administration

$254,936

District Administration

$55

Instructional

$2,122,480

Activities & Athletics

$43,907

Student Support

$112,274

Staff Support

$237,944

School Administration

$244,172

District Administration

$0

Instructional

$2,230,716

Activities & Athletics

$48,652

Student Support

$71,469

Staff Support

$299,202

School Administration

$225,724

District Administration

$0

Food Services

$145,943

Transportation

$0

Operations & Maintenance

$247,872

Other Support

$112

Enterprise

$177,824

Food Services

$100,446

Transportation

$0

Operations & Maintenance

$230,697

Other Support

$394

Enterprise

$56,323

Food Services

$138,900

Transportation

$0

Operations & Maintenance

$225,499

Other Support

$411

Enterprise

$190,238

Construction Facilities Acquisitions and Construction Services

$11,435,269

Debt Services & Other Uses

$8,891

Community Services

$326

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,283,143

Debt Services & Other Uses

$2,172

Historical Data