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Historical Data

Beaver Valley Elementary School (1438)

420 GLACIER AVENUE
BRUSH, CO 80723

Spending

2021-2022	2020-2021	2019-2020
324 Students Served	306 Students Served	331 Students Served
4 Schools in District	4 Schools in District	4 Schools in District
Brush RE-2(J)	Brush RE-2(J)	Brush RE-2(J)
Total Spending Per Student $13,796 Breakdown School Level Spending Per Student $8,466 0.0% School Share Of Central Spending Per Student $5,330 0.0%	Total Spending Per Student $13,935 Breakdown School Level Spending Per Student $8,564 0.0% School Share Of Central Spending Per Student $5,371 0.0%	Total Spending Per Student $12,176 Breakdown School Level Spending Per Student $7,929 0.0% School Share Of Central Spending Per Student $4,247 0.0%
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 $2,575,639 94% Operations $167,308 6%	Breakdown by Type Learning Environment $2,463,260 94% Operations $157,475 6%	Breakdown by Type Learning Environment $2,463,074 94% Operations $161,542 6%
Total $2,742,947	Total $2,620,735	Total $2,624,615
Construction, Debt, Refinancing & Other $250,673	Construction, Debt, Refinancing & Other $1,831,924	Construction, Debt, Refinancing & Other $660,594
Total Spending $2,993,620	Total Spending $4,452,659	Total Spending $3,285,209
Spending Areas Salaries & Benefits 87% Services 6% Supplies 3% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 56% Services 1% Supplies 2% Property, Debt & Other 41%	Spending Areas Salaries & Benefits 75% Services 20% Supplies 3% Property, Debt & Other 2%
Learning Environment
$7,950 $ Per Student	$8,050 $ Per Student	$7,441 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 2% Student Support 3% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,077,774 $6,413 $ Per Student Activities & Athletics $49,479 $153 $ Per Student Student Support $81,144 $250 $ Per Student Staff Support $56,147 $173 $ Per Student School Administration $311,095 $960 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 3% Staff Support 2% School Administration 13% District Administration 0% Instructional $2,002,184 $6,543 $ Per Student Activities & Athletics $24,359 $80 $ Per Student Student Support $77,977 $255 $ Per Student Staff Support $47,826 $156 $ Per Student School Administration $310,914 $1,016 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 2% Student Support 3% Staff Support 2% School Administration 12% District Administration 0% Instructional $1,988,451 $6,007 $ Per Student Activities & Athletics $56,852 $172 $ Per Student Student Support $74,927 $226 $ Per Student Staff Support $48,752 $147 $ Per Student School Administration $294,092 $888 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,575,639	Learning Environment Spending $2,463,260	Learning Environment Spending $2,463,074
Spending Areas Salaries & Benefits 94% Services 0% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 3% Property, Debt & Other 2%
Operations
$516 $ Per Student	$515 $ Per Student	$488 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $167,308 $516 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $157,475 $515 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $161,542 $488 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $167,308	Operations Spending $157,475	Operations Spending $161,542
Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 0% Supplies 13% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $250,673 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,831,924 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $660,594 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $250,673	Construction, Debt, Refinancing & Other Spending $1,831,924	Construction, Debt, Refinancing & Other Spending $660,594
Spending Areas Salaries & Benefits 0% Services 72% Supplies 0% Property, Debt & Other 28%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Beaver Valley Elementary School (1438)

Instructional

$2,077,774

Activities & Athletics

$49,479

Student Support

$81,144

Staff Support

$56,147

School Administration

$311,095

District Administration

$0

Instructional

$2,002,184

Activities & Athletics

$24,359

Student Support

$77,977

Staff Support

$47,826

School Administration

$310,914

District Administration

$0

Instructional

$1,988,451

Activities & Athletics

$56,852

Student Support

$74,927

Staff Support

$48,752

School Administration

$294,092

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$167,308

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$157,475

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$161,542

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$250,673

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,831,924

Debt Services & Other Uses

$0

Historical Data