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Historical Data

Valley RE-1 (1828)

301 HAGEN STREET
STERLING, CO 80751

Overall
Spending
Funding

2020-2021	2019-2020	2018-2019
2,104 Students Served	2,258 Students Served	2,301 Students Served
7 Schools in District	8 Schools in District	8 Schools in District
Spending
Total Spending Per Student $11,697	Total Spending Per Student $10,076	Total Spending Per Student $9,102
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $19,364,482 79% Operations $5,204,208 21%	Breakdown by Type Learning Environment $17,872,354 79% Operations $4,842,274 21%	Breakdown by Type Learning Environment $16,492,190 79% Operations $4,338,793 21%
Total $24,568,690	Total $22,714,628	Total $20,830,983
Construction, Debt, Refinancing & Other $1,989,186	Construction, Debt, Refinancing & Other $2,443,423	Construction, Debt, Refinancing & Other $3,467,210
Total Spending $26,557,876	Total Spending $25,158,051	Total Spending $24,298,193
Funding
Breakdown by Type Local $9,731,998 37% State $12,068,755 46% Federal $4,408,995 17%	Breakdown by Type Local $10,133,701 39% State $14,193,773 54% Federal $1,759,831 7%	Breakdown by Type Local $10,222,552 41% State $13,106,848 52% Federal $1,715,212 7%
Total $26,209,748	Total $26,087,305	Total $25,044,611
Other $0	Other $0	Other $0
Total Funding $26,209,748	Total Funding $26,087,305	Total Funding $25,044,611

2020-2021	2019-2020	2018-2019
2,104 Students Served	2,258 Students Served	2,301 Students Served
7 Schools in District	8 Schools in District	8 Schools in District
Total Spending Per Student $11,697 Breakdown School Level Spending Per Student $9,302 79.5% School Share Of Central Spending Per Student $2,395 20.5%	Total Spending Per Student $10,076 Breakdown School Level Spending Per Student $8,580 85.2% School Share Of Central Spending Per Student $1,496 14.8%	Total Spending Per Student $9,102 Breakdown School Level Spending Per Student $7,926 87.1% School Share Of Central Spending Per Student $1,176 12.9%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $19,364,482 79% Operations $5,204,208 21%	Breakdown by Type Learning Environment $17,872,354 79% Operations $4,842,274 21%	Breakdown by Type Learning Environment $16,492,190 79% Operations $4,338,793 21%
Total $24,568,690	Total $22,714,628	Total $20,830,983
Construction, Debt, Refinancing & Other $1,989,186	Construction, Debt, Refinancing & Other $2,443,423	Construction, Debt, Refinancing & Other $3,467,210
Total Spending $26,557,876	Total Spending $25,158,051	Total Spending $24,298,193
Spending Areas Salaries & Benefits 67% Services 8% Supplies 18% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 69% Services 10% Supplies 12% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 66% Services 7% Supplies 10% Property, Debt & Other 17%
Learning Environment
$9,204 $ Per Student	$7,915 $ Per Student	$7,167 $ Per Student
$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average Per Student
Breakdown by Type Instructional 66% Activities & Athletics 4% Student Support 7% Staff Support 13% School Administration 7% District Administration 4% Instructional $12,793,780 $6,081 $ Per Student Activities & Athletics $678,753 $323 $ Per Student Student Support $1,358,936 $646 $ Per Student Staff Support $2,555,090 $1,214 $ Per Student School Administration $1,287,923 $612 $ Per Student District Administration $690,000 $328 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 7% Student Support 7% Staff Support 5% School Administration 7% District Administration 3% Instructional $12,740,019 $5,642 $ Per Student Activities & Athletics $1,162,869 $515 $ Per Student Student Support $1,289,973 $571 $ Per Student Staff Support $919,834 $407 $ Per Student School Administration $1,206,942 $535 $ Per Student District Administration $552,717 $245 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 7% Student Support 8% Staff Support 5% School Administration 7% District Administration 3% Instructional $11,629,626 $5,054 $ Per Student Activities & Athletics $1,084,510 $471 $ Per Student Student Support $1,287,600 $560 $ Per Student Staff Support $781,664 $340 $ Per Student School Administration $1,228,351 $534 $ Per Student District Administration $480,439 $209 $ Per Student
Learning Environment Spending $19,364,482	Learning Environment Spending $17,872,354	Learning Environment Spending $16,492,190
Spending Areas Salaries & Benefits 79% Services 6% Supplies 15% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 7% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 7% Supplies 6% Property, Debt & Other 4%
Operations
$2,473 $ Per Student	$2,144 $ Per Student	$1,886 $ Per Student
$3,115 $ State Average Per Student	$2,940 $ State Average Per Student	$2,827 $ State Average Per Student
Breakdown by Type Food Services 20% Transportation 13% Operations & Maintenance 51% Other Support 16% Enterprise 0% Food Services $1,045,991 $497 $ Per Student Transportation $667,214 $317 $ Per Student Operations & Maintenance $2,668,844 $1,268 $ Per Student Other Support $820,954 $390 $ Per Student Enterprise $1,205 $1 $ Per Student	Breakdown by Type Food Services 18% Transportation 13% Operations & Maintenance 51% Other Support 17% Enterprise 1% Food Services $858,711 $380 $ Per Student Transportation $632,001 $280 $ Per Student Operations & Maintenance $2,481,878 $1,099 $ Per Student Other Support $817,430 $362 $ Per Student Enterprise $52,253 $23 $ Per Student	Breakdown by Type Food Services 17% Transportation 16% Operations & Maintenance 55% Other Support 10% Enterprise 2% Food Services $736,039 $320 $ Per Student Transportation $712,190 $310 $ Per Student Operations & Maintenance $2,368,360 $1,029 $ Per Student Other Support $450,219 $196 $ Per Student Enterprise $71,986 $31 $ Per Student
Operations Spending $5,204,208	Operations Spending $4,842,274	Operations Spending $4,338,793
Spending Areas Salaries & Benefits 47% Services 19% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 18% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 15% Supplies 33% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 95% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $56,765 Debt Services & Other Uses $1,889,463 Community Services $42,959 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 21% Debt Services & Other Uses 77% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $514,849 Debt Services & Other Uses $1,882,381 Community Services $46,193 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 44% Debt Services & Other Uses 55% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,535,981 Debt Services & Other Uses $1,890,373 Community Services $40,857 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,989,186	Construction, Debt, Refinancing & Other Spending $2,443,423	Construction, Debt, Refinancing & Other Spending $3,467,210
Spending Areas Salaries & Benefits 2% Services 0% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 2% Services 15% Supplies 0% Property, Debt & Other 83%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 0% Property, Debt & Other 99%

2020-2021	2019-2020	2018-2019
2,104 Students Served	2,258 Students Served	2,301 Students Served
7 Schools in District	8 Schools in District	8 Schools in District
Breakdown by Type Local $9,731,998 37% State $12,068,755 46% Federal $4,408,995 17%	Breakdown by Type Local $10,133,701 39% State $14,193,773 54% Federal $1,759,831 7%	Breakdown by Type Local $10,222,552 41% State $13,106,848 52% Federal $1,715,212 7%
Total $26,209,748	Total $26,087,305	Total $25,044,611
Other $0	Other $0	Other $0
Total Funding $26,209,748	Total Funding $26,087,305	Total Funding $25,044,611
Local
$100,689 Gifts, Grants & Donations	$56,823 Gifts, Grants & Donations	$500 Gifts, Grants & Donations
Local Sources $9,731,998	Local Sources $10,133,701	Local Sources $10,222,552
State
State Sources $12,068,755	State Sources $14,193,773	State Sources $13,106,848
Federal
Federal Sources $4,408,995	Federal Sources $1,759,831	Federal Sources $1,715,212
Other
Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Valley RE-1 (1828)

Instructional

$12,793,780

Activities & Athletics

$678,753

Student Support

$1,358,936

Staff Support

$2,555,090

School Administration

$1,287,923

District Administration

$690,000

Instructional

$12,740,019

Activities & Athletics

$1,162,869

Student Support

$1,289,973

Staff Support

$919,834

School Administration

$1,206,942

District Administration

$552,717

Instructional

$11,629,626

Activities & Athletics

$1,084,510

Student Support

$1,287,600

Staff Support

$781,664

School Administration

$1,228,351

District Administration

$480,439

Food Services

$1,045,991

Transportation

$667,214

Operations & Maintenance

$2,668,844

Other Support

$820,954

Enterprise

$1,205

Food Services

$858,711

Transportation

$632,001

Operations & Maintenance

$2,481,878

Other Support

$817,430

Enterprise

$52,253

Food Services

$736,039

Transportation

$712,190

Operations & Maintenance

$2,368,360

Other Support

$450,219

Enterprise

$71,986

Construction Facilities Acquisitions and Construction Services

$56,765

Debt Services & Other Uses

$1,889,463

Community Services

$42,959

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$514,849

Debt Services & Other Uses

$1,882,381

Historical Data