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Historical Data

Prospect Valley Elementary School (7190)

3400 PIERSON STREET
WHEAT RIDGE, CO 80033

Spending

2022-2023	2021-2022	2020-2021	2019-2020
425 Students Served	414 Students Served	416 Students Served	453 Students Served
162 Schools in District	168 Schools in District	165 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $15,522 Breakdown School Level Spending Per Student $9,937 0.0% School Share Of Central Spending Per Student $5,585 0.0%	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 $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 $3,546,105 84% Operations $677,136 16%	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 $4,223,241	Total $3,716,868	Total $3,148,637	Total $3,430,812
Construction, Debt, Refinancing & Other $15,314,841	Construction, Debt, Refinancing & Other $11,444,486	Construction, Debt, Refinancing & Other $1,285,604	Construction, Debt, Refinancing & Other $10,588
Total Spending $19,538,082	Total Spending $15,161,354	Total Spending $4,434,241	Total Spending $3,441,399
Spending Areas Salaries & Benefits 19% Services 0% Supplies 3% Property, Debt & Other 78%	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
$8,344 $ Per Student	$7,597 $ Per Student	$6,636 $ Per Student	$6,348 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 5% Staff Support 8% School Administration 7% District Administration 0% Instructional $2,810,382 $6,613 $ Per Student Activities & Athletics $19,968 $47 $ Per Student Student Support $184,664 $435 $ Per Student Staff Support $273,256 $643 $ Per Student School Administration $257,835 $607 $ Per Student District Administration $0 $0 $ 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 $3,546,105	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 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
$1,593 $ Per Student	$1,381 $ Per Student	$932 $ Per Student	$1,225 $ Per Student
Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 33% Other Support 0% Enterprise 36% Food Services $211,588 $498 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $221,219 $521 $ Per Student Other Support $90 $0 $ Per Student Enterprise $244,239 $575 $ 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 $677,136	Operations Spending $571,751	Operations Spending $387,860	Operations Spending $555,048
Spending Areas Salaries & Benefits 62% Services 7% Supplies 25% Property, Debt & Other 6%	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 $15,302,450 Debt Services & Other Uses $12,212 Community Services $179 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 $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 $15,314,841	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 1% Property, Debt & Other 99%	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

$2,810,382

Activities & Athletics

$19,968

Student Support

$184,664

Staff Support

$273,256

School Administration

$257,835

District Administration

$0

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

$211,588

Transportation

$0

Operations & Maintenance

$221,219

Other Support

$90

Enterprise

$244,239

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

Historical Data