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Historical Data

Mountain Valley RE 1 (2790)

403 PITKIN AVENUE
SAGUACHE, CO 81149

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
230 Students Served	221 Students Served	185 Students Served	173 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Spending
Total Spending Per Student $16,798	Total Spending Per Student $17,478	Total Spending Per Student $19,789	Total Spending Per Student $17,499
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 $2,892,211 75% Operations $971,316 25%	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%
Total $3,863,527	Total $3,862,592	Total $3,661,071	Total $3,027,236
Construction, Debt, Refinancing & Other $262,417	Construction, Debt, Refinancing & Other $262,662	Construction, Debt, Refinancing & Other $498,626	Construction, Debt, Refinancing & Other $701,346
Total Spending $4,125,944	Total Spending $4,125,254	Total Spending $4,159,697	Total Spending $3,728,581
Funding
Breakdown by Type Local $2,018,512 41% State $2,544,191 51% Federal $420,588 8%	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%
Total $4,983,291	Total $4,343,557	Total $4,621,808	Total $3,847,845
Other $0	Other $925	Other $0	Other $0
Total Funding $4,983,291	Total Funding $4,344,482	Total Funding $4,621,808	Total Funding $3,847,845

2023-2024	2022-2023	2021-2022	2020-2021
230 Students Served	221 Students Served	185 Students Served	173 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Total Spending Per Student $16,798 Breakdown School Level Spending Per Student $16,798 100.0% School Share Of Central Spending Per Student $0 0.0%	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%
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 $2,892,211 75% Operations $971,316 25%	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%
Total $3,863,527	Total $3,862,592	Total $3,661,071	Total $3,027,236
Construction, Debt, Refinancing & Other $262,417	Construction, Debt, Refinancing & Other $262,662	Construction, Debt, Refinancing & Other $498,626	Construction, Debt, Refinancing & Other $701,346
Total Spending $4,125,944	Total Spending $4,125,254	Total Spending $4,159,697	Total Spending $3,728,581
Spending Areas Salaries & Benefits 60% Services 20% Supplies 13% Property, Debt & Other 7%	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%
Learning Environment
$12,575 $ Per Student	$12,880 $ Per Student	$15,032 $ Per Student	$13,463 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student
Breakdown by Type Instructional 61% Activities & Athletics 4% Student Support 5% Staff Support 15% School Administration 5% District Administration 10% Instructional $1,770,084 $7,696 $ Per Student Activities & Athletics $118,370 $515 $ Per Student Student Support $132,603 $577 $ Per Student Staff Support $447,883 $1,947 $ Per Student School Administration $143,077 $622 $ Per Student District Administration $280,194 $1,218 $ 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
Learning Environment Spending $2,892,211	Learning Environment Spending $2,846,441	Learning Environment Spending $2,780,883	Learning Environment Spending $2,329,161
Spending Areas Salaries & Benefits 69% Services 19% Supplies 11% Property, Debt & Other 1%	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%
Operations
$4,223 $ Per Student	$4,598 $ Per Student	$4,758 $ Per Student	$4,035 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student
Breakdown by Type Food Services 23% Transportation 22% Operations & Maintenance 35% Other Support 20% Enterprise 0% Food Services $226,216 $984 $ Per Student Transportation $209,022 $909 $ Per Student Operations & Maintenance $342,442 $1,489 $ Per Student Other Support $193,635 $842 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $971,316	Operations Spending $1,016,151	Operations Spending $880,188	Operations Spending $698,075
Spending Areas Salaries & Benefits 50% Services 27% Supplies 23% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 98% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,753 Debt Services & Other Uses $256,665 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $262,417	Construction, Debt, Refinancing & Other Spending $262,662	Construction, Debt, Refinancing & Other Spending $498,626	Construction, Debt, Refinancing & Other Spending $701,346
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%

2023-2024	2022-2023	2021-2022	2020-2021
230 Students Served	221 Students Served	185 Students Served	173 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Breakdown by Type Local $2,018,512 41% State $2,544,191 51% Federal $420,588 8%	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%
Total $4,983,291	Total $4,343,557	Total $4,621,808	Total $3,847,845
Other $0	Other $925	Other $0	Other $0
Total Funding $4,983,291	Total Funding $4,344,482	Total Funding $4,621,808	Total Funding $3,847,845
Local
$5,114 Gifts, Grants & Donations	$300 Gifts, Grants & Donations	$49,038 Gifts, Grants & Donations	$199 Gifts, Grants & Donations
Local Sources $2,018,512	Local Sources $1,511,417	Local Sources $1,235,267	Local Sources $1,150,914
State
State Sources $2,544,191	State Sources $2,402,499	State Sources $2,278,051	State Sources $1,984,842
Federal
Federal Sources $420,588	Federal Sources $429,640	Federal Sources $1,108,491	Federal Sources $712,088
Other
Other Sources $0	Other Sources $925	Other Sources $0	Other Sources $0

pendingHistorical Data

Mountain Valley RE 1 (2790)

Instructional

$1,770,084

Activities & Athletics

$118,370

Student Support

$132,603

Staff Support

$447,883

School Administration

$143,077

District Administration

$280,194

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

Food Services

$226,216

Transportation

$209,022

Operations & Maintenance

$342,442

Other Support

$193,635

Enterprise

$0

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

Historical Data