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Historical Data

Plateau Valley High School (7032)

56600 HIGHWAY 330
COLLBRAN, CO 81624

Spending

2022-2023	2021-2022	2020-2021	2019-2020
95 Students Served	112 Students Served	105 Students Served	101 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 $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%	Total Spending Per Student $13,241 Breakdown School Level Spending Per Student $9,279 0.0% School Share Of Central Spending Per Student $3,962 0.0%
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 $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%	Breakdown by Type Learning Environment $928,619 99% Operations $8,621 1%
Total $1,248,376	Total $1,084,173	Total $881,001	Total $937,240
Construction, Debt, Refinancing & Other $20,262	Construction, Debt, Refinancing & Other $180,308	Construction, Debt, Refinancing & Other $19,180	Construction, Debt, Refinancing & Other $8,304
Total Spending $1,268,638	Total Spending $1,264,481	Total Spending $900,181	Total Spending $945,544
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%	Spending Areas Salaries & Benefits 88% Services 5% Supplies 5% Property, Debt & Other 1%
Learning Environment
$12,582 $ Per Student	$9,363 $ Per Student	$8,331 $ Per Student	$9,194 $ 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	Breakdown by Type Instructional 77% Activities & Athletics 10% Student Support 0% Staff Support 0% School Administration 13% District Administration 0% Instructional $715,398 $7,083 $ Per Student Activities & Athletics $96,135 $952 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $117,085 $1,159 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,195,322	Learning Environment Spending $1,048,688	Learning Environment Spending $874,728	Learning Environment Spending $928,619
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%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 5% Property, Debt & Other 0%
Operations
$558 $ Per Student	$317 $ Per Student	$60 $ Per Student	$85 $ 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	Breakdown by Type Food Services 0% Transportation 100% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $8,621 $85 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $53,055	Operations Spending $35,485	Operations Spending $6,273	Operations Spending $8,621
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 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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,144 Debt Services & Other Uses $1,160 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $20,262	Construction, Debt, Refinancing & Other Spending $180,308	Construction, Debt, Refinancing & Other Spending $19,180	Construction, Debt, Refinancing & Other Spending $8,304
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%	Spending Areas Salaries & Benefits 0% Services 14% Supplies 0% Property, Debt & Other 86%

Historical DataHistorical Data

Plateau Valley High School (7032)

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

Instructional

$715,398

Activities & Athletics

$96,135

Student Support

$0

Staff Support

$0

School Administration

$117,085

District Administration

$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

Food Services

$0

Transportation

$6,273

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data