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Historical Data

Valley RE-1 (1828)

301 HAGEN STREET
STERLING, CO 80751

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
1,887 Students Served	1,972 Students Served	1,996 Students Served	2,104 Students Served
7 Schools in District	7 Schools in District	7 Schools in District	7 Schools in District
Spending
Total Spending Per Student $15,362	Total Spending Per Student $12,597	Total Spending Per Student $11,214	Total Spending Per Student $11,677
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 $22,371,326 77% Operations $6,615,917 23%	Breakdown by Type Learning Environment $18,932,227 76% Operations $5,908,273 24%	Breakdown by Type Learning Environment $17,154,131 77% Operations $5,229,953 23%	Breakdown by Type Learning Environment $19,364,482 79% Operations $5,204,208 21%
Total $28,987,242	Total $24,840,501	Total $22,384,084	Total $24,568,690
Construction, Debt, Refinancing & Other $3,881,221	Construction, Debt, Refinancing & Other $2,320,462	Construction, Debt, Refinancing & Other $1,934,872	Construction, Debt, Refinancing & Other $1,989,186
Total Spending $32,868,463	Total Spending $27,160,963	Total Spending $24,318,956	Total Spending $26,557,876
Funding
Breakdown by Type Local $9,898,113 31% State $16,577,376 52% Federal $5,110,689 16%	Breakdown by Type Local $11,206,302 38% State $15,344,820 53% Federal $2,610,843 9%	Breakdown by Type Local $10,723,302 39% State $13,509,604 49% Federal $3,558,076 13%	Breakdown by Type Local $9,731,998 37% State $12,068,755 46% Federal $4,408,995 17%
Total $31,586,178	Total $29,161,965	Total $27,790,982	Total $26,209,748
Other $0	Other $0	Other $0	Other $0
Total Funding $31,586,178	Total Funding $29,161,965	Total Funding $27,790,982	Total Funding $26,209,748

2023-2024	2022-2023	2021-2022	2020-2021
1,887 Students Served	1,972 Students Served	1,996 Students Served	2,104 Students Served
7 Schools in District	7 Schools in District	7 Schools in District	7 Schools in District
Total Spending Per Student $15,362 Breakdown School Level Spending Per Student $12,629 82.2% School Share Of Central Spending Per Student $2,733 17.8%	Total Spending Per Student $12,597 Breakdown School Level Spending Per Student $10,274 81.6% School Share Of Central Spending Per Student $2,323 18.4%	Total Spending Per Student $11,214 Breakdown School Level Spending Per Student $9,148 81.6% School Share Of Central Spending Per Student $2,066 18.4%	Total Spending Per Student $11,677 Breakdown School Level Spending Per Student $9,282 79.5% School Share Of Central Spending Per Student $2,395 20.5%
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 $22,371,326 77% Operations $6,615,917 23%	Breakdown by Type Learning Environment $18,932,227 76% Operations $5,908,273 24%	Breakdown by Type Learning Environment $17,154,131 77% Operations $5,229,953 23%	Breakdown by Type Learning Environment $19,364,482 79% Operations $5,204,208 21%
Total $28,987,242	Total $24,840,501	Total $22,384,084	Total $24,568,690
Construction, Debt, Refinancing & Other $3,881,221	Construction, Debt, Refinancing & Other $2,320,462	Construction, Debt, Refinancing & Other $1,934,872	Construction, Debt, Refinancing & Other $1,989,186
Total Spending $32,868,463	Total Spending $27,160,963	Total Spending $24,318,956	Total Spending $26,557,876
Spending Areas Salaries & Benefits 62% Services 10% Supplies 15% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 68% Services 11% Supplies 12% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 69% Services 11% Supplies 12% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 67% Services 8% Supplies 18% Property, Debt & Other 8%
Learning Environment
$11,855 $ Per Student	$9,601 $ Per Student	$8,594 $ Per Student	$9,204 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student
Breakdown by Type Instructional 68% Activities & Athletics 5% Student Support 7% Staff Support 5% School Administration 10% District Administration 5% Instructional $15,208,506 $8,060 $ Per Student Activities & Athletics $1,155,998 $613 $ Per Student Student Support $1,590,953 $843 $ Per Student Staff Support $1,190,741 $631 $ Per Student School Administration $2,127,017 $1,127 $ Per Student District Administration $1,098,111 $582 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 5% Student Support 9% Staff Support 4% School Administration 10% District Administration 4% Instructional $12,846,142 $6,514 $ Per Student Activities & Athletics $993,726 $504 $ Per Student Student Support $1,652,329 $838 $ Per Student Staff Support $809,460 $410 $ Per Student School Administration $1,832,400 $929 $ Per Student District Administration $798,171 $405 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 5% Student Support 6% Staff Support 6% School Administration 9% District Administration 6% Instructional $11,519,002 $5,771 $ Per Student Activities & Athletics $860,065 $431 $ Per Student Student Support $973,019 $487 $ Per Student Staff Support $1,110,691 $556 $ Per Student School Administration $1,581,737 $792 $ Per Student District Administration $1,109,617 $556 $ 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
Learning Environment Spending $22,371,326	Learning Environment Spending $18,932,227	Learning Environment Spending $17,154,131	Learning Environment Spending $19,364,482
Spending Areas Salaries & Benefits 77% Services 8% Supplies 14% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 82% Services 10% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 9% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 79% Services 6% Supplies 15% Property, Debt & Other 1%
Operations
$3,506 $ Per Student	$2,996 $ Per Student	$2,620 $ Per Student	$2,473 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student
Breakdown by Type Food Services 17% Transportation 11% Operations & Maintenance 49% Other Support 23% Enterprise 0% Food Services $1,127,732 $598 $ Per Student Transportation $712,140 $377 $ Per Student Operations & Maintenance $3,268,803 $1,732 $ Per Student Other Support $1,507,091 $799 $ Per Student Enterprise $151 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 13% Operations & Maintenance 50% Other Support 19% Enterprise 0% Food Services $1,071,983 $544 $ Per Student Transportation $782,387 $397 $ Per Student Operations & Maintenance $2,926,623 $1,484 $ Per Student Other Support $1,126,547 $571 $ Per Student Enterprise $733 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 12% Operations & Maintenance 47% Other Support 19% Enterprise 0% Food Services $1,135,067 $569 $ Per Student Transportation $650,630 $326 $ Per Student Operations & Maintenance $2,461,857 $1,233 $ Per Student Other Support $981,782 $492 $ Per Student Enterprise $618 $0 $ 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
Operations Spending $6,615,917	Operations Spending $5,908,273	Operations Spending $5,229,953	Operations Spending $5,204,208
Spending Areas Salaries & Benefits 44% Services 23% Supplies 28% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 46% Services 20% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 18% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 19% Supplies 34% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 49% Debt Services & Other Uses 49% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,915,444 Debt Services & Other Uses $1,884,336 Community Services $81,441 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 26% Debt Services & Other Uses 71% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $606,923 Debt Services & Other Uses $1,646,774 Community Services $66,765 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 97% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,885,088 Community Services $49,784 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $3,881,221	Construction, Debt, Refinancing & Other Spending $2,320,462	Construction, Debt, Refinancing & Other Spending $1,934,872	Construction, Debt, Refinancing & Other Spending $1,989,186
Spending Areas Salaries & Benefits 2% Services 0% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 3% Services 2% Supplies 0% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 3% Services 0% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 2% Services 0% Supplies 0% Property, Debt & Other 98%

2023-2024	2022-2023	2021-2022	2020-2021
1,887 Students Served	1,972 Students Served	1,996 Students Served	2,104 Students Served
7 Schools in District	7 Schools in District	7 Schools in District	7 Schools in District
Breakdown by Type Local $9,898,113 31% State $16,577,376 52% Federal $5,110,689 16%	Breakdown by Type Local $11,206,302 38% State $15,344,820 53% Federal $2,610,843 9%	Breakdown by Type Local $10,723,302 39% State $13,509,604 49% Federal $3,558,076 13%	Breakdown by Type Local $9,731,998 37% State $12,068,755 46% Federal $4,408,995 17%
Total $31,586,178	Total $29,161,965	Total $27,790,982	Total $26,209,748
Other $0	Other $0	Other $0	Other $0
Total Funding $31,586,178	Total Funding $29,161,965	Total Funding $27,790,982	Total Funding $26,209,748
Local
$57,715 Gifts, Grants & Donations	$52,941 Gifts, Grants & Donations	$45,277 Gifts, Grants & Donations	$100,689 Gifts, Grants & Donations
Local Sources $9,898,113	Local Sources $11,206,302	Local Sources $10,723,302	Local Sources $9,731,998
State
State Sources $16,577,376	State Sources $15,344,820	State Sources $13,509,604	State Sources $12,068,755
Federal
Federal Sources $5,110,689	Federal Sources $2,610,843	Federal Sources $3,558,076	Federal Sources $4,408,995
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Valley RE-1 (1828)

Instructional

$15,208,506

Activities & Athletics

$1,155,998

Student Support

$1,590,953

Staff Support

$1,190,741

School Administration

$2,127,017

District Administration

$1,098,111

Instructional

$12,846,142

Activities & Athletics

$993,726

Student Support

$1,652,329

Staff Support

$809,460

School Administration

$1,832,400

District Administration

$798,171

Instructional

$11,519,002

Activities & Athletics

$860,065

Student Support

$973,019

Staff Support

$1,110,691

School Administration

$1,581,737

District Administration

$1,109,617

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

Food Services

$1,127,732

Transportation

$712,140

Operations & Maintenance

$3,268,803

Other Support

$1,507,091

Enterprise

$151

Food Services

$1,071,983

Transportation

$782,387

Operations & Maintenance

$2,926,623

Other Support

$1,126,547

Enterprise

$733

Food Services

$1,135,067

Transportation

$650,630

Operations & Maintenance

$2,461,857

Other Support

$981,782

Enterprise

$618

Historical Data