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Historical Data

Weldon Valley Elementary School (9352)

911 NORTH AVENUE
WELDONA, CO 80653

Spending

2022-2023	2021-2022	2020-2021	2019-2020
151 Students Served	138 Students Served	132 Students Served	133 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Weldon Valley RE-20(J)	Weldon Valley RE-20(J)	Weldon Valley RE-20(J)	Weldon Valley RE-20(J)
Total Spending Per Student $14,662 Breakdown School Level Spending Per Student $7,423 0.0% School Share Of Central Spending Per Student $7,239 0.0%	Total Spending Per Student $14,071 Breakdown School Level Spending Per Student $7,255 0.0% School Share Of Central Spending Per Student $6,816 0.0%	Total Spending Per Student $14,661 Breakdown School Level Spending Per Student $6,781 0.0% School Share Of Central Spending Per Student $7,880 0.0%	Total Spending Per Student $14,361 Breakdown School Level Spending Per Student $9,510 0.0% School Share Of Central Spending Per Student $4,851 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 $1,100,610 98% Operations $20,209 2%	Breakdown by Type Learning Environment $991,275 99% Operations $9,845 1%	Breakdown by Type Learning Environment $887,022 99% Operations $8,173 1%	Breakdown by Type Learning Environment $1,257,706 99% Operations $7,196 1%
Total $1,120,819	Total $1,001,120	Total $895,195	Total $1,264,903
Construction, Debt, Refinancing & Other $82,905	Construction, Debt, Refinancing & Other $31,209	Construction, Debt, Refinancing & Other $44,091	Construction, Debt, Refinancing & Other $109,015
Total Spending $1,203,724	Total Spending $1,032,329	Total Spending $939,285	Total Spending $1,373,918
Spending Areas Salaries & Benefits 89% Services 2% Supplies 2% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 93% Services 4% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 21% Supplies 2% Property, Debt & Other 6%
Learning Environment
$7,289 $ Per Student	$7,183 $ Per Student	$6,720 $ Per Student	$9,456 $ Per Student
Breakdown by Type Instructional 100% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $1,100,610 $7,289 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 100% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $991,275 $7,183 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 100% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $887,022 $6,720 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 4% Student Support 0% Staff Support 0% School Administration 10% District Administration 0% Instructional $1,071,806 $8,059 $ Per Student Activities & Athletics $53,613 $403 $ Per Student Student Support $0 $0 $ Per Student Staff Support $275 $2 $ Per Student School Administration $132,012 $993 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,100,610	Learning Environment Spending $991,275	Learning Environment Spending $887,022	Learning Environment Spending $1,257,706
Spending Areas Salaries & Benefits 96% Services 3% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 4% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 23% Supplies 2% Property, Debt & Other 2%
Operations
$134 $ Per Student	$71 $ Per Student	$62 $ Per Student	$54 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 93% Other Support 7% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $18,803 $125 $ Per Student Other Support $1,406 $9 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 84% Other Support 16% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $8,277 $60 $ Per Student Other Support $1,568 $11 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 73% Other Support 27% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $5,937 $45 $ Per Student Other Support $2,236 $17 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 69% Other Support 31% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $4,974 $37 $ Per Student Other Support $2,222 $17 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $20,209	Operations Spending $9,845	Operations Spending $8,173	Operations Spending $7,196
Spending Areas Salaries & Benefits 93% Services 7% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 16% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 27% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 31% Supplies 0% 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 $82,905 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 7% Debt Services & Other Uses 0% Community Services 93% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,329 Debt Services & Other Uses $0 Community Services $28,880 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 0% Community Services 98% Adult Education 0% Construction Facilities Acquisitions and Construction Services $916 Debt Services & Other Uses $0 Community Services $43,174 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 55% Debt Services & Other Uses 0% Community Services 45% Adult Education 0% Construction Facilities Acquisitions and Construction Services $60,131 Debt Services & Other Uses $0 Community Services $48,884 Adult Education $0
Construction, Debt, Refinancing & Other Spending $82,905	Construction, Debt, Refinancing & Other Spending $31,209	Construction, Debt, Refinancing & Other Spending $44,091	Construction, Debt, Refinancing & Other Spending $109,015
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 0% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 0% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 45% Services 0% Supplies 0% Property, Debt & Other 55%

Historical DataHistorical Data

Weldon Valley Elementary School (9352)

Instructional

$1,100,610

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$991,275

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$887,022

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$1,071,806

Activities & Athletics

$53,613

Student Support

$0

Staff Support

$275

School Administration

$132,012

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$18,803

Other Support

$1,406

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$8,277

Other Support

$1,568

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$5,937

Other Support

$2,236

Enterprise

$0

Historical Data