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Historical Data

Dillon Valley Elementary School (8370)

108 DEERPATH ROAD
DILLON, CO 80435

Spending

2021-2022	2020-2021	2019-2020
425 Students Served	409 Students Served	426 Students Served
10 Schools in District	10 Schools in District	10 Schools in District
Summit RE-1	Summit RE-1	Summit RE-1
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%	Total Spending Per Student $14,688 Breakdown School Level Spending Per Student $9,367 0.0% School Share Of Central Spending Per Student $5,321 0.0%
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 $3,845,284 95% Operations $216,516 5%	Breakdown by Type Learning Environment $3,626,032 95% Operations $182,136 5%	Breakdown by Type Learning Environment $3,801,722 95% Operations $188,281 5%
Total $4,061,800	Total $3,808,168	Total $3,990,002
Construction, Debt, Refinancing & Other $546,772	Construction, Debt, Refinancing & Other $70,629	Construction, Debt, Refinancing & Other $353,821
Total Spending $4,608,572	Total Spending $3,878,797	Total Spending $4,343,823
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%	Spending Areas Salaries & Benefits 88% Services 1% Supplies 2% Property, Debt & Other 9%
Learning Environment
$9,048 $ Per Student	$8,866 $ Per Student	$8,924 $ 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	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 2% Staff Support 4% School Administration 8% District Administration 0% Instructional $3,210,099 $7,535 $ Per Student Activities & Athletics $34,478 $81 $ Per Student Student Support $92,938 $218 $ Per Student Staff Support $162,501 $381 $ Per Student School Administration $301,704 $708 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,845,284	Learning Environment Spending $3,626,032	Learning Environment Spending $3,801,722
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%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 1%
Operations
$509 $ Per Student	$445 $ Per Student	$442 $ 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	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 $188,281 $442 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $216,516	Operations Spending $182,136	Operations Spending $188,281
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%	Spending Areas Salaries & Benefits 62% Services 15% Supplies 23% 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 $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	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 $353,821 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $546,772	Construction, Debt, Refinancing & Other Spending $70,629	Construction, Debt, Refinancing & Other Spending $353,821
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%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%

Historical DataHistorical Data

Dillon Valley Elementary School (8370)

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

Instructional

$3,210,099

Activities & Athletics

$34,478

Student Support

$92,938

Staff Support

$162,501

School Administration

$301,704

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$216,516

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$182,136

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$188,281

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$546,772

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$70,629

Debt Services & Other Uses

$0

Historical Data