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Historical Data

Plateau Valley High School (7032)

56600 HIGHWAY 330
COLLBRAN, CO 81624

Spending

2023-2024	2022-2023	2021-2022	2020-2021
78 Students Served	95 Students Served	112 Students Served	105 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Plateau Valley 50	Plateau Valley 50	Plateau Valley 50	Plateau Valley 50
Total Spending Per Student $21,140 Breakdown School Level Spending Per Student $14,698 0.0% School Share Of Central Spending Per Student $6,442 0.0%	Total Spending Per Student $19,368 Breakdown School Level Spending Per Student $13,141 0.0% School Share Of Central Spending Per Student $6,227 0.0%	Total Spending Per Student $15,992 Breakdown School Level Spending Per Student $9,680 0.0% School Share Of Central Spending Per Student $6,312 0.0%	Total Spending Per Student $12,310 Breakdown School Level Spending Per Student $8,391 0.0% School Share Of Central Spending Per Student $3,919 0.0%
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 $1,126,368 98% Operations $20,089 2%	Breakdown by Type Learning Environment $1,195,322 96% Operations $53,055 4%	Breakdown by Type Learning Environment $1,048,688 97% Operations $35,485 3%	Breakdown by Type Learning Environment $874,728 99% Operations $6,273 1%
Total $1,146,458	Total $1,248,376	Total $1,084,173	Total $881,001
Construction, Debt, Refinancing & Other $2,891,673	Construction, Debt, Refinancing & Other $20,262	Construction, Debt, Refinancing & Other $180,308	Construction, Debt, Refinancing & Other $19,180
Total Spending $4,038,131	Total Spending $1,268,638	Total Spending $1,264,481	Total Spending $900,181
Spending Areas Salaries & Benefits 24% Services 49% Supplies 3% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 80% Services 7% Supplies 12% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 73% Services 5% Supplies 8% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 3% Property, Debt & Other 2%
Learning Environment
$14,441 $ Per Student	$12,582 $ Per Student	$9,363 $ Per Student	$8,331 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 11% Student Support 0% Staff Support 0% School Administration 10% District Administration 0% Instructional $875,931 $11,230 $ Per Student Activities & Athletics $128,568 $1,648 $ Per Student Student Support $0 $0 $ Per Student Staff Support $120 $2 $ Per Student School Administration $118,260 $1,516 $ Per Student District Administration $3,490 $45 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 10% Student Support 0% Staff Support 0% School Administration 13% District Administration 1% Instructional $909,580 $9,575 $ Per Student Activities & Athletics $121,609 $1,280 $ Per Student Student Support $1,667 $18 $ Per Student Staff Support $4,383 $46 $ Per Student School Administration $150,008 $1,579 $ Per Student District Administration $8,076 $85 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 10% Student Support 0% Staff Support 0% School Administration 13% District Administration 1% Instructional $806,645 $7,202 $ Per Student Activities & Athletics $100,735 $899 $ Per Student Student Support $0 $0 $ Per Student Staff Support $1,287 $11 $ Per Student School Administration $131,904 $1,178 $ Per Student District Administration $8,116 $72 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 10% Student Support 0% Staff Support 0% School Administration 14% District Administration 0% Instructional $662,645 $6,311 $ Per Student Activities & Athletics $87,788 $836 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $124,295 $1,184 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,126,368	Learning Environment Spending $1,195,322	Learning Environment Spending $1,048,688	Learning Environment Spending $874,728
Spending Areas Salaries & Benefits 83% Services 7% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 7% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 6% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 4% Supplies 3% Property, Debt & Other 0%
Operations
$258 $ Per Student	$558 $ Per Student	$317 $ Per Student	$60 $ Per Student
Breakdown by Type Food Services 0% Transportation 100% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $20,089 $258 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 45% Operations & Maintenance 44% Other Support 11% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $23,837 $251 $ Per Student Operations & Maintenance $23,131 $243 $ Per Student Other Support $6,087 $64 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 31% Operations & Maintenance 57% Other Support 11% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $11,137 $99 $ Per Student Operations & Maintenance $20,290 $181 $ Per Student Other Support $4,058 $36 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 100% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $6,273 $60 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $20,089	Operations Spending $53,055	Operations Spending $35,485	Operations Spending $6,273
Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 12% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,534,407 Debt Services & Other Uses $357,265 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $19,375 Debt Services & Other Uses $887 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $179,059 Debt Services & Other Uses $1,249 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $18,007 Debt Services & Other Uses $1,173 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,891,673	Construction, Debt, Refinancing & Other Spending $20,262	Construction, Debt, Refinancing & Other Spending $180,308	Construction, Debt, Refinancing & Other Spending $19,180
Spending Areas Salaries & Benefits 0% Services 65% Supplies 0% Property, Debt & Other 35%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 6% Supplies 0% Property, Debt & Other 94%

Historical DataHistorical Data

Plateau Valley High School (7032)

Instructional

$875,931

Activities & Athletics

$128,568

Student Support

$0

Staff Support

$120

School Administration

$118,260

District Administration

$3,490

Instructional

$909,580

Activities & Athletics

$121,609

Student Support

$1,667

Staff Support

$4,383

School Administration

$150,008

District Administration

$8,076

Instructional

$806,645

Activities & Athletics

$100,735

Student Support

$0

Staff Support

$1,287

School Administration

$131,904

District Administration

$8,116

Instructional

$662,645

Activities & Athletics

$87,788

Student Support

$0

Staff Support

$0

School Administration

$124,295

District Administration

$0

Food Services

$0

Transportation

$20,089

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$23,837

Operations & Maintenance

$23,131

Other Support

$6,087

Enterprise

$0

Food Services

$0

Transportation

$11,137

Operations & Maintenance

$20,290

Other Support

$4,058

Enterprise

$0

Historical Data