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Historical Data

Dillon Valley Elementary School (8370)

108 DEERPATH ROAD
DILLON, CO 80435

Spending

2023-2024	2022-2023	2021-2022	2020-2021
410 Students Served	419 Students Served	425 Students Served	409 Students Served
9 Schools in District	9 Schools in District	10 Schools in District	10 Schools in District
Summit RE-1	Summit RE-1	Summit RE-1	Summit RE-1
Total Spending Per Student $17,660 Breakdown School Level Spending Per Student $10,675 0.0% School Share Of Central Spending Per Student $6,985 0.0%	Total Spending Per Student $16,345 Breakdown School Level Spending Per Student $9,967 0.0% School Share Of Central Spending Per Student $6,378 0.0%	Total Spending Per Student $15,349 Breakdown School Level Spending Per Student $9,557 0.0% School Share Of Central Spending Per Student $5,792 0.0%	Total Spending Per Student $15,465 Breakdown School Level Spending Per Student $9,311 0.0% School Share Of Central Spending Per Student $6,154 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 $4,166,508 95% Operations $210,050 5%	Breakdown by Type Learning Environment $3,974,962 95% Operations $201,251 5%	Breakdown by Type Learning Environment $3,845,284 95% Operations $216,516 5%	Breakdown by Type Learning Environment $3,626,032 95% Operations $182,136 5%
Total $4,376,558	Total $4,176,213	Total $4,061,800	Total $3,808,168
Construction, Debt, Refinancing & Other $8,650	Construction, Debt, Refinancing & Other $50,175	Construction, Debt, Refinancing & Other $546,772	Construction, Debt, Refinancing & Other $70,629
Total Spending $4,385,208	Total Spending $4,226,389	Total Spending $4,608,572	Total Spending $3,878,797
Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 83% Services 2% Supplies 2% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 2% Property, Debt & Other 2%
Learning Environment
$10,162 $ Per Student	$9,487 $ Per Student	$9,048 $ Per Student	$8,866 $ Per Student
Breakdown by Type Instructional 88% Activities & Athletics 2% Student Support 3% Staff Support 2% School Administration 6% District Administration 0% Instructional $3,654,394 $8,913 $ Per Student Activities & Athletics $69,017 $168 $ Per Student Student Support $114,925 $280 $ Per Student Staff Support $84,303 $206 $ Per Student School Administration $243,870 $595 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 2% Student Support 3% Staff Support 4% School Administration 8% District Administration 0% Instructional $3,315,354 $7,913 $ Per Student Activities & Athletics $70,845 $169 $ Per Student Student Support $103,709 $248 $ Per Student Staff Support $150,313 $359 $ Per Student School Administration $334,742 $799 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 2% Student Support 3% Staff Support 4% School Administration 8% District Administration 0% Instructional $3,220,747 $7,578 $ Per Student Activities & Athletics $64,213 $151 $ Per Student Student Support $100,837 $237 $ Per Student Staff Support $142,557 $335 $ Per Student School Administration $316,930 $746 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 3% Staff Support 4% School Administration 8% District Administration 0% Instructional $3,056,010 $7,472 $ Per Student Activities & Athletics $30,039 $73 $ Per Student Student Support $95,328 $233 $ Per Student Staff Support $150,530 $368 $ Per Student School Administration $294,125 $719 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,166,508	Learning Environment Spending $3,974,962	Learning Environment Spending $3,845,284	Learning Environment Spending $3,626,032
Spending Areas Salaries & Benefits 97% Services 1% Supplies 1% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 1% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 1% Property, Debt & Other 1%
Operations
$512 $ Per Student	$480 $ Per Student	$509 $ Per Student	$445 $ 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 $210,050 $512 $ 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 $201,251 $480 $ 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 $216,516 $509 $ 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 $182,136 $445 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $210,050	Operations Spending $201,251	Operations Spending $216,516	Operations Spending $182,136
Spending Areas Salaries & Benefits 42% Services 25% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 18% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 16% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 19% Supplies 27% 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 $8,650 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 $50,175 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 $546,772 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 $70,629 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $8,650	Construction, Debt, Refinancing & Other Spending $50,175	Construction, Debt, Refinancing & Other Spending $546,772	Construction, Debt, Refinancing & Other Spending $70,629
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 17% Supplies 0% Property, Debt & Other 83%	Spending Areas Salaries & Benefits 0% Services 7% Supplies 0% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 0% Services 27% Supplies 0% Property, Debt & Other 73%

Historical DataHistorical Data

Dillon Valley Elementary School (8370)

Instructional

$3,654,394

Activities & Athletics

$69,017

Student Support

$114,925

Staff Support

$84,303

School Administration

$243,870

District Administration

$0

Instructional

$3,315,354

Activities & Athletics

$70,845

Student Support

$103,709

Staff Support

$150,313

School Administration

$334,742

District Administration

$0

Instructional

$3,220,747

Activities & Athletics

$64,213

Student Support

$100,837

Staff Support

$142,557

School Administration

$316,930

District Administration

$0

Instructional

$3,056,010

Activities & Athletics

$30,039

Student Support

$95,328

Staff Support

$150,530

School Administration

$294,125

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$210,050

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$201,251

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$216,516

Other Support

$0

Enterprise

$0

Historical Data