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Historical Data

North Valley Middle School (4854)

1175 BIRCH STREET
GILCREST, CO 80623

Spending

2022-2023	2021-2022	2020-2021	2019-2020
212 Students Served	235 Students Served	215 Students Served	245 Students Served
6 Schools in District	6 Schools in District	6 Schools in District	6 Schools in District
Weld County RE-1	Weld County RE-1	Weld County RE-1	Weld County RE-1
Total Spending Per Student $17,864 Breakdown School Level Spending Per Student $12,074 0.0% School Share Of Central Spending Per Student $5,790 0.0%	Total Spending Per Student $16,756 Breakdown School Level Spending Per Student $11,773 0.0% School Share Of Central Spending Per Student $4,983 0.0%	Total Spending Per Student $15,126 Breakdown School Level Spending Per Student $11,183 0.0% School Share Of Central Spending Per Student $3,943 0.0%	Total Spending Per Student $13,172 Breakdown School Level Spending Per Student $9,744 0.0% School Share Of Central Spending Per Student $3,428 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 $2,151,202 84% Operations $408,449 16%	Breakdown by Type Learning Environment $2,202,543 80% Operations $564,208 20%	Breakdown by Type Learning Environment $2,099,628 87% Operations $304,774 13%	Breakdown by Type Learning Environment $2,099,040 88% Operations $288,306 12%
Total $2,559,651	Total $2,766,751	Total $2,404,402	Total $2,387,346
Construction, Debt, Refinancing & Other $2,363	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $556,586	Construction, Debt, Refinancing & Other $1,688,145
Total Spending $2,562,014	Total Spending $2,766,751	Total Spending $2,960,988	Total Spending $4,075,491
Spending Areas Salaries & Benefits 87% Services 9% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 12% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 73% Services 3% Supplies 4% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 53% Services 2% Supplies 3% Property, Debt & Other 42%
Learning Environment
$10,147 $ Per Student	$9,373 $ Per Student	$9,766 $ Per Student	$8,568 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 4% Student Support 9% Staff Support 3% School Administration 8% District Administration 0% Instructional $1,641,811 $7,744 $ Per Student Activities & Athletics $80,570 $380 $ Per Student Student Support $190,960 $901 $ Per Student Staff Support $62,965 $297 $ Per Student School Administration $174,897 $825 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 3% Student Support 9% Staff Support 2% School Administration 8% District Administration 0% Instructional $1,725,776 $7,344 $ Per Student Activities & Athletics $74,852 $319 $ Per Student Student Support $188,620 $803 $ Per Student Staff Support $45,794 $195 $ Per Student School Administration $167,500 $713 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 3% Student Support 8% Staff Support 3% School Administration 8% District Administration 0% Instructional $1,651,524 $7,682 $ Per Student Activities & Athletics $67,007 $312 $ Per Student Student Support $167,023 $777 $ Per Student Staff Support $53,244 $248 $ Per Student School Administration $160,831 $748 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 4% Student Support 9% Staff Support 3% School Administration 8% District Administration 0% Instructional $1,612,600 $6,582 $ Per Student Activities & Athletics $82,074 $335 $ Per Student Student Support $188,426 $769 $ Per Student Staff Support $57,910 $236 $ Per Student School Administration $158,030 $645 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,151,202	Learning Environment Spending $2,202,543	Learning Environment Spending $2,099,628	Learning Environment Spending $2,099,040
Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 2% Property, Debt & Other 2%
Operations
$1,927 $ Per Student	$2,401 $ Per Student	$1,418 $ Per Student	$1,177 $ Per Student
Breakdown by Type Food Services 0% Transportation 3% Operations & Maintenance 97% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $11,829 $56 $ Per Student Operations & Maintenance $396,620 $1,871 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 2% Operations & Maintenance 98% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $9,879 $42 $ Per Student Operations & Maintenance $553,605 $2,356 $ Per Student Other Support $724 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $3,031 $14 $ Per Student Operations & Maintenance $300,997 $1,400 $ Per Student Other Support $746 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 3% Operations & Maintenance 95% Other Support 2% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $9,612 $39 $ Per Student Operations & Maintenance $272,636 $1,113 $ Per Student Other Support $6,058 $25 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $408,449	Operations Spending $564,208	Operations Spending $304,774	Operations Spending $288,306
Spending Areas Salaries & Benefits 45% Services 50% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 28% Services 55% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 29% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 29% Supplies 25% 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 $2,363 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 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 $556,586 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 $1,688,145 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,363	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $556,586	Construction, Debt, Refinancing & Other Spending $1,688,145
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 0%	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%

Historical DataHistorical Data

North Valley Middle School (4854)

Instructional

$1,641,811

Activities & Athletics

$80,570

Student Support

$190,960

Staff Support

$62,965

School Administration

$174,897

District Administration

$0

Instructional

$1,725,776

Activities & Athletics

$74,852

Student Support

$188,620

Staff Support

$45,794

School Administration

$167,500

District Administration

$0

Instructional

$1,651,524

Activities & Athletics

$67,007

Student Support

$167,023

Staff Support

$53,244

School Administration

$160,831

District Administration

$0

Instructional

$1,612,600

Activities & Athletics

$82,074

Student Support

$188,426

Staff Support

$57,910

School Administration

$158,030

District Administration

$0

Food Services

$0

Transportation

$11,829

Operations & Maintenance

$396,620

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$9,879

Operations & Maintenance

$553,605

Other Support

$724

Enterprise

$0

Food Services

$0

Transportation

$3,031

Operations & Maintenance

$300,997

Other Support

$746

Enterprise

$0

Historical Data