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Historical Data

Beaver Valley Elementary School (1438)

420 GLACIER AVENUE
BRUSH, CO 80723

Spending

2023-2024	2022-2023	2021-2022	2020-2021
300 Students Served	301 Students Served	324 Students Served	306 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Brush RE-2(J)	Brush RE-2(J)	Brush RE-2(J)	Brush RE-2(J)
Total Spending Per Student $15,370 Breakdown School Level Spending Per Student $8,712 0.0% School Share Of Central Spending Per Student $6,658 0.0%	Total Spending Per Student $15,503 Breakdown School Level Spending Per Student $10,104 0.0% School Share Of Central Spending Per Student $5,399 0.0%	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%
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 $2,450,038 94% Operations $163,491 6%	Breakdown by Type Learning Environment $2,881,002 95% Operations $160,363 5%	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%
Total $2,613,529	Total $3,041,365	Total $2,742,947	Total $2,620,735
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $250,673	Construction, Debt, Refinancing & Other $1,831,924
Total Spending $2,613,529	Total Spending $3,041,365	Total Spending $2,993,620	Total Spending $4,452,659
Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 1%	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%
Learning Environment
$8,167 $ Per Student	$9,571 $ Per Student	$7,950 $ Per Student	$8,050 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 5% Staff Support 2% School Administration 11% District Administration 0% Instructional $1,948,897 $6,496 $ Per Student Activities & Athletics $39,492 $132 $ Per Student Student Support $133,618 $445 $ Per Student Staff Support $47,781 $159 $ Per Student School Administration $280,250 $934 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 2% Student Support 3% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,359,015 $7,837 $ Per Student Activities & Athletics $69,064 $229 $ Per Student Student Support $83,446 $277 $ Per Student Staff Support $52,654 $175 $ Per Student School Administration $316,823 $1,053 $ 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 $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
Learning Environment Spending $2,450,038	Learning Environment Spending $2,881,002	Learning Environment Spending $2,575,639	Learning Environment Spending $2,463,260
Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 1%	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%
Operations
$545 $ Per Student	$533 $ Per Student	$516 $ Per Student	$515 $ 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 $163,491 $545 $ 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 $160,363 $533 $ 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 $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
Operations Spending $163,491	Operations Spending $160,363	Operations Spending $167,308	Operations Spending $157,475
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 94% Services 0% Supplies 6% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 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 $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
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $250,673	Construction, Debt, Refinancing & Other Spending $1,831,924
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	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%

Historical DataHistorical Data

Beaver Valley Elementary School (1438)

Instructional

$1,948,897

Activities & Athletics

$39,492

Student Support

$133,618

Staff Support

$47,781

School Administration

$280,250

District Administration

$0

Instructional

$2,359,015

Activities & Athletics

$69,064

Student Support

$83,446

Staff Support

$52,654

School Administration

$316,823

District Administration

$0

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$163,491

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$160,363

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$167,308

Other Support

$0

Enterprise

$0

Historical Data