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Historical Data

Plateau Valley 50 (1990)

56600 HIGHWAY 330
COLLBRAN, CO 81624

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
314 Students Served	305 Students Served	356 Students Served	394 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Spending
Total Spending Per Student $17,314	Total Spending Per Student $16,925	Total Spending Per Student $11,921	Total Spending Per Student $12,079
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 $4,173,149 77% Operations $1,263,433 23%	Breakdown by Type Learning Environment $3,954,625 77% Operations $1,207,557 23%	Breakdown by Type Learning Environment $3,310,890 78% Operations $933,053 22%	Breakdown by Type Learning Environment $3,633,226 76% Operations $1,125,938 24%
Total $5,436,582	Total $5,162,182	Total $4,243,943	Total $4,759,163
Construction, Debt, Refinancing & Other $335,979	Construction, Debt, Refinancing & Other $663,874	Construction, Debt, Refinancing & Other $306,525	Construction, Debt, Refinancing & Other $446,602
Total Spending $5,772,561	Total Spending $5,826,056	Total Spending $4,550,468	Total Spending $5,205,765
Funding
Breakdown by Type Local $3,608,001 63% State $1,630,777 28% Federal $530,663 9%	Breakdown by Type Local $2,977,001 48% State $2,229,402 36% Federal $1,017,320 16%	Breakdown by Type Local $3,214,407 62% State $1,349,553 26% Federal $618,514 12%	Breakdown by Type Local $3,867,422 70% State $1,471,240 27% Federal $189,583 3%
Total $5,769,442	Total $6,223,724	Total $5,182,474	Total $5,528,246
Other $0	Other $0	Other $0	Other $0
Total Funding $5,769,442	Total Funding $6,223,724	Total Funding $5,182,474	Total Funding $5,528,246

2022-2023	2021-2022	2020-2021	2019-2020
314 Students Served	305 Students Served	356 Students Served	394 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Total Spending Per Student $17,314 Breakdown School Level Spending Per Student $11,087 64.0% School Share Of Central Spending Per Student $6,227 36.0%	Total Spending Per Student $16,925 Breakdown School Level Spending Per Student $10,613 62.7% School Share Of Central Spending Per Student $6,312 37.3%	Total Spending Per Student $11,921 Breakdown School Level Spending Per Student $8,002 67.1% School Share Of Central Spending Per Student $3,919 32.9%	Total Spending Per Student $12,079 Breakdown School Level Spending Per Student $8,117 67.2% School Share Of Central Spending Per Student $3,962 32.8%
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 $4,173,149 77% Operations $1,263,433 23%	Breakdown by Type Learning Environment $3,954,625 77% Operations $1,207,557 23%	Breakdown by Type Learning Environment $3,310,890 78% Operations $933,053 22%	Breakdown by Type Learning Environment $3,633,226 76% Operations $1,125,938 24%
Total $5,436,582	Total $5,162,182	Total $4,243,943	Total $4,759,163
Construction, Debt, Refinancing & Other $335,979	Construction, Debt, Refinancing & Other $663,874	Construction, Debt, Refinancing & Other $306,525	Construction, Debt, Refinancing & Other $446,602
Total Spending $5,772,561	Total Spending $5,826,056	Total Spending $4,550,468	Total Spending $5,205,765
Spending Areas Salaries & Benefits 73% Services 10% Supplies 11% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 65% Services 10% Supplies 13% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 76% Services 9% Supplies 8% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 72% Services 11% Supplies 8% Property, Debt & Other 9%
Learning Environment
$13,290 $ Per Student	$12,966 $ Per Student	$9,300 $ Per Student	$9,221 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 64% Activities & Athletics 8% Student Support 4% Staff Support 2% School Administration 15% District Administration 8% Instructional $2,654,258 $8,453 $ Per Student Activities & Athletics $316,621 $1,008 $ Per Student Student Support $161,285 $514 $ Per Student Staff Support $83,249 $265 $ Per Student School Administration $606,961 $1,933 $ Per Student District Administration $350,775 $1,117 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 7% Student Support 4% Staff Support 2% School Administration 16% District Administration 11% Instructional $2,401,075 $7,872 $ Per Student Activities & Athletics $262,020 $859 $ Per Student Student Support $156,259 $512 $ Per Student Staff Support $70,843 $232 $ Per Student School Administration $638,725 $2,094 $ Per Student District Administration $425,704 $1,396 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 4% Student Support 4% Staff Support 2% School Administration 19% District Administration 8% Instructional $2,104,495 $5,912 $ Per Student Activities & Athletics $145,649 $409 $ Per Student Student Support $117,236 $329 $ Per Student Staff Support $59,640 $168 $ Per Student School Administration $617,474 $1,734 $ Per Student District Administration $266,396 $748 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 6% Student Support 3% Staff Support 1% School Administration 17% District Administration 7% Instructional $2,415,664 $6,131 $ Per Student Activities & Athletics $224,093 $569 $ Per Student Student Support $102,606 $260 $ Per Student Staff Support $48,029 $122 $ Per Student School Administration $601,952 $1,528 $ Per Student District Administration $240,881 $611 $ Per Student
Learning Environment Spending $4,173,149	Learning Environment Spending $3,954,625	Learning Environment Spending $3,310,890	Learning Environment Spending $3,633,226
Spending Areas Salaries & Benefits 84% Services 7% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 9% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 8% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 7% Supplies 6% Property, Debt & Other 0%
Operations
$4,024 $ Per Student	$3,959 $ Per Student	$2,621 $ Per Student	$2,858 $ Per Student
$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 13% Transportation 17% Operations & Maintenance 43% Other Support 27% Enterprise 0% Food Services $159,153 $507 $ Per Student Transportation $213,915 $681 $ Per Student Operations & Maintenance $543,135 $1,730 $ Per Student Other Support $347,230 $1,106 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 16% Operations & Maintenance 51% Other Support 22% Enterprise 0% Food Services $145,834 $478 $ Per Student Transportation $187,407 $614 $ Per Student Operations & Maintenance $611,203 $2,004 $ Per Student Other Support $263,114 $863 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 18% Operations & Maintenance 43% Other Support 26% Enterprise 0% Food Services $126,208 $355 $ Per Student Transportation $168,037 $472 $ Per Student Operations & Maintenance $398,311 $1,119 $ Per Student Other Support $240,496 $676 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 19% Operations & Maintenance 35% Other Support 34% Enterprise 0% Food Services $132,519 $336 $ Per Student Transportation $216,850 $550 $ Per Student Operations & Maintenance $394,953 $1,002 $ Per Student Other Support $381,616 $969 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,263,433	Operations Spending $1,207,557	Operations Spending $933,053	Operations Spending $1,125,938
Spending Areas Salaries & Benefits 59% Services 22% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 17% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 17% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 26% Supplies 20% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 16% Debt Services & Other Uses 84% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $54,079 Debt Services & Other Uses $281,900 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 58% Debt Services & Other Uses 42% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $381,974 Debt Services & Other Uses $281,900 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 $25,025 Debt Services & Other Uses $281,500 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 37% Debt Services & Other Uses 63% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $165,902 Debt Services & Other Uses $280,700 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $335,979	Construction, Debt, Refinancing & Other Spending $663,874	Construction, Debt, Refinancing & Other Spending $306,525	Construction, Debt, Refinancing & Other Spending $446,602
Spending Areas Salaries & Benefits 0% Services 4% Supplies 1% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%

2022-2023	2021-2022	2020-2021	2019-2020
314 Students Served	305 Students Served	356 Students Served	394 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Breakdown by Type Local $3,608,001 63% State $1,630,777 28% Federal $530,663 9%	Breakdown by Type Local $2,977,001 48% State $2,229,402 36% Federal $1,017,320 16%	Breakdown by Type Local $3,214,407 62% State $1,349,553 26% Federal $618,514 12%	Breakdown by Type Local $3,867,422 70% State $1,471,240 27% Federal $189,583 3%
Total $5,769,442	Total $6,223,724	Total $5,182,474	Total $5,528,246
Other $0	Other $0	Other $0	Other $0
Total Funding $5,769,442	Total Funding $6,223,724	Total Funding $5,182,474	Total Funding $5,528,246
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $3,608,001	Local Sources $2,977,001	Local Sources $3,214,407	Local Sources $3,867,422
State
State Sources $1,630,777	State Sources $2,229,402	State Sources $1,349,553	State Sources $1,471,240
Federal
Federal Sources $530,663	Federal Sources $1,017,320	Federal Sources $618,514	Federal Sources $189,583
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Plateau Valley 50 (1990)

Instructional

$2,654,258

Activities & Athletics

$316,621

Student Support

$161,285

Staff Support

$83,249

School Administration

$606,961

District Administration

$350,775

Instructional

$2,401,075

Activities & Athletics

$262,020

Student Support

$156,259

Staff Support

$70,843

School Administration

$638,725

District Administration

$425,704

Instructional

$2,104,495

Activities & Athletics

$145,649

Student Support

$117,236

Staff Support

$59,640

School Administration

$617,474

District Administration

$266,396

Instructional

$2,415,664

Activities & Athletics

$224,093

Student Support

$102,606

Staff Support

$48,029

School Administration

$601,952

District Administration

$240,881

Food Services

$159,153

Transportation

$213,915

Operations & Maintenance

$543,135

Other Support

$347,230

Enterprise

$0

Food Services

$145,834

Transportation

$187,407

Operations & Maintenance

$611,203

Other Support

$263,114

Enterprise

$0

Food Services

$126,208

Transportation

$168,037

Operations & Maintenance

$398,311

Other Support

$240,496

Enterprise

$0

Historical Data