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Historical Data

Plateau Valley 50 (1990)

56600 HIGHWAY 330
COLLBRAN, CO 81624

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
310 Students Served	314 Students Served	305 Students Served	356 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Spending
Total Spending Per Student $16,832	Total Spending Per Student $17,314	Total Spending Per Student $16,925	Total Spending Per Student $11,921
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 $3,793,485 73% Operations $1,424,406 27%	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%
Total $5,217,891	Total $5,436,582	Total $5,162,182	Total $4,243,943
Construction, Debt, Refinancing & Other $4,003,252	Construction, Debt, Refinancing & Other $335,979	Construction, Debt, Refinancing & Other $663,874	Construction, Debt, Refinancing & Other $306,525
Total Spending $9,221,143	Total Spending $5,772,561	Total Spending $5,826,056	Total Spending $4,550,468
Funding
Breakdown by Type Local $7,649,058 69% State $3,060,608 28% Federal $354,928 3%	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%
Total $11,064,594	Total $5,769,442	Total $6,223,724	Total $5,182,474
Other $45,241,816	Other $0	Other $0	Other $0
Total Funding $56,306,410	Total Funding $5,769,442	Total Funding $6,223,724	Total Funding $5,182,474

2023-2024	2022-2023	2021-2022	2020-2021
310 Students Served	314 Students Served	305 Students Served	356 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Total Spending Per Student $16,832 Breakdown School Level Spending Per Student $10,390 61.7% School Share Of Central Spending Per Student $6,442 38.3%	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%
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 $3,793,485 73% Operations $1,424,406 27%	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%
Total $5,217,891	Total $5,436,582	Total $5,162,182	Total $4,243,943
Construction, Debt, Refinancing & Other $4,003,252	Construction, Debt, Refinancing & Other $335,979	Construction, Debt, Refinancing & Other $663,874	Construction, Debt, Refinancing & Other $306,525
Total Spending $9,221,143	Total Spending $5,772,561	Total Spending $5,826,056	Total Spending $4,550,468
Spending Areas Salaries & Benefits 43% Services 28% Supplies 6% Property, Debt & Other 23%	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%
Learning Environment
$12,237 $ Per Student	$13,290 $ Per Student	$12,966 $ Per Student	$9,300 $ 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 66% Activities & Athletics 8% Student Support 5% Staff Support 3% School Administration 15% District Administration 4% Instructional $2,501,384 $8,069 $ Per Student Activities & Athletics $290,544 $937 $ Per Student Student Support $183,479 $592 $ Per Student Staff Support $95,316 $307 $ Per Student School Administration $559,333 $1,804 $ Per Student District Administration $163,429 $527 $ 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
Learning Environment Spending $3,793,485	Learning Environment Spending $4,173,149	Learning Environment Spending $3,954,625	Learning Environment Spending $3,310,890
Spending Areas Salaries & Benefits 85% Services 9% Supplies 6% Property, Debt & Other 0%	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%
Operations
$4,595 $ Per Student	$4,024 $ Per Student	$3,959 $ Per Student	$2,621 $ 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 14% Transportation 15% Operations & Maintenance 42% Other Support 29% Enterprise 0% Food Services $196,514 $634 $ Per Student Transportation $217,271 $701 $ Per Student Operations & Maintenance $599,225 $1,933 $ Per Student Other Support $411,396 $1,327 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,424,406	Operations Spending $1,263,433	Operations Spending $1,207,557	Operations Spending $933,053
Spending Areas Salaries & Benefits 55% Services 23% Supplies 22% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 67% Debt Services & Other Uses 33% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,673,586 Debt Services & Other Uses $1,329,666 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $4,003,252	Construction, Debt, Refinancing & Other Spending $335,979	Construction, Debt, Refinancing & Other Spending $663,874	Construction, Debt, Refinancing & Other Spending $306,525
Spending Areas Salaries & Benefits 0% Services 47% Supplies 0% Property, Debt & Other 53%	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%

2023-2024	2022-2023	2021-2022	2020-2021
310 Students Served	314 Students Served	305 Students Served	356 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Breakdown by Type Local $7,649,058 69% State $3,060,608 28% Federal $354,928 3%	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%
Total $11,064,594	Total $5,769,442	Total $6,223,724	Total $5,182,474
Other $45,241,816	Other $0	Other $0	Other $0
Total Funding $56,306,410	Total Funding $5,769,442	Total Funding $6,223,724	Total Funding $5,182,474
Local
$483 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $7,649,058	Local Sources $3,608,001	Local Sources $2,977,001	Local Sources $3,214,407
State
State Sources $3,060,608	State Sources $1,630,777	State Sources $2,229,402	State Sources $1,349,553
Federal
Federal Sources $354,928	Federal Sources $530,663	Federal Sources $1,017,320	Federal Sources $618,514
Other
Other Sources $45,241,816	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Plateau Valley 50 (1990)

Instructional

$2,501,384

Activities & Athletics

$290,544

Student Support

$183,479

Staff Support

$95,316

School Administration

$559,333

District Administration

$163,429

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

Food Services

$196,514

Transportation

$217,271

Operations & Maintenance

$599,225

Other Support

$411,396

Enterprise

$0

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

Historical Data