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Historical Data

Mountain Valley RE 1 (2790)

403 PITKIN AVENUE
SAGUACHE, CO 81149

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
221 Students Served	185 Students Served	173 Students Served	170 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Spending
Total Spending Per Student $17,478	Total Spending Per Student $19,789	Total Spending Per Student $17,499	Total Spending Per Student $17,700
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 $2,846,441 74% Operations $1,016,151 26%	Breakdown by Type Learning Environment $2,780,883 76% Operations $880,188 24%	Breakdown by Type Learning Environment $2,329,161 77% Operations $698,075 23%	Breakdown by Type Learning Environment $2,260,987 75% Operations $748,032 25%
Total $3,862,592	Total $3,661,071	Total $3,027,236	Total $3,009,019
Construction, Debt, Refinancing & Other $262,662	Construction, Debt, Refinancing & Other $498,626	Construction, Debt, Refinancing & Other $701,346	Construction, Debt, Refinancing & Other $12,512,858
Total Spending $4,125,254	Total Spending $4,159,697	Total Spending $3,728,581	Total Spending $15,521,877
Funding
Breakdown by Type Local $1,511,417 35% State $2,402,499 55% Federal $429,640 10%	Breakdown by Type Local $1,235,267 27% State $2,278,051 49% Federal $1,108,491 24%	Breakdown by Type Local $1,150,914 30% State $1,984,842 52% Federal $712,088 19%	Breakdown by Type Local $1,547,381 12% State $11,033,262 85% Federal $332,430 3%
Total $4,343,557	Total $4,621,808	Total $3,847,845	Total $12,913,073
Other $925	Other $0	Other $0	Other $0
Total Funding $4,344,482	Total Funding $4,621,808	Total Funding $3,847,845	Total Funding $12,913,073

2022-2023	2021-2022	2020-2021	2019-2020
221 Students Served	185 Students Served	173 Students Served	170 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Total Spending Per Student $17,478 Breakdown School Level Spending Per Student $17,478 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $19,789 Breakdown School Level Spending Per Student $19,789 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $17,499 Breakdown School Level Spending Per Student $17,499 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $17,700 Breakdown School Level Spending Per Student $17,700 100.0% School Share Of Central Spending Per Student $0 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 $2,846,441 74% Operations $1,016,151 26%	Breakdown by Type Learning Environment $2,780,883 76% Operations $880,188 24%	Breakdown by Type Learning Environment $2,329,161 77% Operations $698,075 23%	Breakdown by Type Learning Environment $2,260,987 75% Operations $748,032 25%
Total $3,862,592	Total $3,661,071	Total $3,027,236	Total $3,009,019
Construction, Debt, Refinancing & Other $262,662	Construction, Debt, Refinancing & Other $498,626	Construction, Debt, Refinancing & Other $701,346	Construction, Debt, Refinancing & Other $12,512,858
Total Spending $4,125,254	Total Spending $4,159,697	Total Spending $3,728,581	Total Spending $15,521,877
Spending Areas Salaries & Benefits 61% Services 19% Supplies 12% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 58% Services 17% Supplies 13% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 54% Services 16% Supplies 11% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 14% Services 3% Supplies 2% Property, Debt & Other 81%
Learning Environment
$12,880 $ Per Student	$15,032 $ Per Student	$13,463 $ Per Student	$13,300 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 62% Activities & Athletics 5% Student Support 6% Staff Support 11% School Administration 5% District Administration 11% Instructional $1,758,473 $7,957 $ Per Student Activities & Athletics $129,660 $587 $ Per Student Student Support $159,564 $722 $ Per Student Staff Support $326,119 $1,476 $ Per Student School Administration $147,714 $668 $ Per Student District Administration $324,911 $1,470 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 6% Student Support 5% Staff Support 7% School Administration 6% District Administration 12% Instructional $1,793,023 $9,692 $ Per Student Activities & Athletics $172,223 $931 $ Per Student Student Support $149,647 $809 $ Per Student Staff Support $189,427 $1,024 $ Per Student School Administration $155,120 $838 $ Per Student District Administration $321,443 $1,738 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 3% Student Support 6% Staff Support 8% School Administration 6% District Administration 11% Instructional $1,525,837 $8,820 $ Per Student Activities & Athletics $75,080 $434 $ Per Student Student Support $141,565 $818 $ Per Student Staff Support $177,783 $1,028 $ Per Student School Administration $147,304 $851 $ Per Student District Administration $261,592 $1,512 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 6% Student Support 9% Staff Support 6% School Administration 5% District Administration 12% Instructional $1,410,829 $8,299 $ Per Student Activities & Athletics $128,831 $758 $ Per Student Student Support $198,747 $1,169 $ Per Student Staff Support $128,875 $758 $ Per Student School Administration $124,037 $730 $ Per Student District Administration $269,668 $1,586 $ Per Student
Learning Environment Spending $2,846,441	Learning Environment Spending $2,780,883	Learning Environment Spending $2,329,161	Learning Environment Spending $2,260,987
Spending Areas Salaries & Benefits 72% Services 19% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 70% Services 18% Supplies 12% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 73% Services 16% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 12% Supplies 9% Property, Debt & Other 1%
Operations
$4,598 $ Per Student	$4,758 $ Per Student	$4,035 $ Per Student	$4,400 $ Per Student
$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 22% Transportation 18% Operations & Maintenance 39% Other Support 22% Enterprise 0% Food Services $227,123 $1,028 $ Per Student Transportation $178,552 $808 $ Per Student Operations & Maintenance $391,219 $1,770 $ Per Student Other Support $219,258 $992 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 17% Operations & Maintenance 38% Other Support 24% Enterprise 0% Food Services $181,088 $979 $ Per Student Transportation $151,772 $820 $ Per Student Operations & Maintenance $337,484 $1,824 $ Per Student Other Support $209,844 $1,134 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 18% Operations & Maintenance 34% Other Support 30% Enterprise 0% Food Services $130,955 $757 $ Per Student Transportation $123,525 $714 $ Per Student Operations & Maintenance $235,744 $1,363 $ Per Student Other Support $207,851 $1,201 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 19% Operations & Maintenance 32% Other Support 29% Enterprise 0% Food Services $153,275 $902 $ Per Student Transportation $143,953 $847 $ Per Student Operations & Maintenance $235,952 $1,388 $ Per Student Other Support $214,851 $1,264 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,016,151	Operations Spending $880,188	Operations Spending $698,075	Operations Spending $748,032
Spending Areas Salaries & Benefits 48% Services 25% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 25% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 32% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 26% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 94% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,682 Debt Services & Other Uses $246,980 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 48% Debt Services & Other Uses 52% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $241,040 Debt Services & Other Uses $257,587 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 63% Debt Services & Other Uses 37% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $443,678 Debt Services & Other Uses $257,668 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,255,111 Debt Services & Other Uses $257,747 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $262,662	Construction, Debt, Refinancing & Other Spending $498,626	Construction, Debt, Refinancing & Other Spending $701,346	Construction, Debt, Refinancing & Other Spending $12,512,858
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2022-2023	2021-2022	2020-2021	2019-2020
221 Students Served	185 Students Served	173 Students Served	170 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Breakdown by Type Local $1,511,417 35% State $2,402,499 55% Federal $429,640 10%	Breakdown by Type Local $1,235,267 27% State $2,278,051 49% Federal $1,108,491 24%	Breakdown by Type Local $1,150,914 30% State $1,984,842 52% Federal $712,088 19%	Breakdown by Type Local $1,547,381 12% State $11,033,262 85% Federal $332,430 3%
Total $4,343,557	Total $4,621,808	Total $3,847,845	Total $12,913,073
Other $925	Other $0	Other $0	Other $0
Total Funding $4,344,482	Total Funding $4,621,808	Total Funding $3,847,845	Total Funding $12,913,073
Local
$300 Gifts, Grants & Donations	$49,038 Gifts, Grants & Donations	$199 Gifts, Grants & Donations	$39,575 Gifts, Grants & Donations
Local Sources $1,511,417	Local Sources $1,235,267	Local Sources $1,150,914	Local Sources $1,547,381
State
State Sources $2,402,499	State Sources $2,278,051	State Sources $1,984,842	State Sources $11,033,262
Federal
Federal Sources $429,640	Federal Sources $1,108,491	Federal Sources $712,088	Federal Sources $332,430
Other
Other Sources $925	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Mountain Valley RE 1 (2790)

Instructional

$1,758,473

Activities & Athletics

$129,660

Student Support

$159,564

Staff Support

$326,119

School Administration

$147,714

District Administration

$324,911

Instructional

$1,793,023

Activities & Athletics

$172,223

Student Support

$149,647

Staff Support

$189,427

School Administration

$155,120

District Administration

$321,443

Instructional

$1,525,837

Activities & Athletics

$75,080

Student Support

$141,565

Staff Support

$177,783

School Administration

$147,304

District Administration

$261,592

Instructional

$1,410,829

Activities & Athletics

$128,831

Student Support

$198,747

Staff Support

$128,875

School Administration

$124,037

District Administration

$269,668

Food Services

$227,123

Transportation

$178,552

Operations & Maintenance

$391,219

Other Support

$219,258

Enterprise

$0

Food Services

$181,088

Transportation

$151,772

Operations & Maintenance

$337,484

Other Support

$209,844

Enterprise

$0

Food Services

$130,955

Transportation

$123,525

Operations & Maintenance

$235,744

Other Support

$207,851

Enterprise

$0

Historical Data