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Historical Data

South Valley Middle School (7058)

1004 MAIN STREET
PLATTEVILLE, CO 80651

Spending

2023-2024	2022-2023	2021-2022	2020-2021
164 Students Served	186 Students Served	182 Students Served	198 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 $18,932 Breakdown School Level Spending Per Student $12,918 0.0% School Share Of Central Spending Per Student $6,014 0.0%	Total Spending Per Student $16,701 Breakdown School Level Spending Per Student $10,911 0.0% School Share Of Central Spending Per Student $5,790 0.0%	Total Spending Per Student $16,529 Breakdown School Level Spending Per Student $11,546 0.0% School Share Of Central Spending Per Student $4,983 0.0%	Total Spending Per Student $13,789 Breakdown School Level Spending Per Student $9,846 0.0% School Share Of Central Spending Per Student $3,943 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 $1,815,532 86% Operations $303,087 14%	Breakdown by Type Learning Environment $1,713,996 84% Operations $315,394 16%	Breakdown by Type Learning Environment $1,785,448 85% Operations $315,988 15%	Breakdown by Type Learning Environment $1,646,561 84% Operations $302,988 16%
Total $2,118,620	Total $2,029,389	Total $2,101,436	Total $1,949,549
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $437,108	Construction, Debt, Refinancing & Other $32,659	Construction, Debt, Refinancing & Other $109,320
Total Spending $2,118,620	Total Spending $2,466,497	Total Spending $2,134,095	Total Spending $2,058,868
Spending Areas Salaries & Benefits 92% Services 5% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 74% Services 5% Supplies 3% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 86% Services 6% Supplies 5% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 84% Services 5% Supplies 5% Property, Debt & Other 6%
Learning Environment
$11,070 $ Per Student	$9,215 $ Per Student	$9,810 $ Per Student	$8,316 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 4% Student Support 9% Staff Support 3% School Administration 9% District Administration 0% Instructional $1,366,376 $8,332 $ Per Student Activities & Athletics $64,402 $393 $ Per Student Student Support $156,856 $956 $ Per Student Staff Support $56,008 $342 $ Per Student School Administration $171,890 $1,048 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 4% Student Support 11% Staff Support 2% School Administration 10% District Administration 0% Instructional $1,255,265 $6,749 $ Per Student Activities & Athletics $70,439 $379 $ Per Student Student Support $183,584 $987 $ Per Student Staff Support $41,484 $223 $ Per Student School Administration $163,224 $878 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 4% Student Support 13% Staff Support 2% School Administration 9% District Administration 0% Instructional $1,283,460 $7,052 $ Per Student Activities & Athletics $79,768 $438 $ Per Student Student Support $227,901 $1,252 $ Per Student Staff Support $36,371 $200 $ Per Student School Administration $157,948 $868 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 4% Student Support 13% Staff Support 2% School Administration 9% District Administration 0% Instructional $1,186,642 $5,993 $ Per Student Activities & Athletics $61,986 $313 $ Per Student Student Support $213,674 $1,079 $ Per Student Staff Support $30,645 $155 $ Per Student School Administration $153,614 $776 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,815,532	Learning Environment Spending $1,713,996	Learning Environment Spending $1,785,448	Learning Environment Spending $1,646,561
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 2% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 1%
Operations
$1,848 $ Per Student	$1,696 $ Per Student	$1,736 $ Per Student	$1,530 $ 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 $1,875 $11 $ Per Student Operations & Maintenance $301,212 $1,837 $ Per Student Other Support $0 $0 $ 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 $2,188 $12 $ Per Student Operations & Maintenance $313,206 $1,684 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 98% Other Support 1% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $1,876 $10 $ Per Student Operations & Maintenance $310,144 $1,704 $ Per Student Other Support $3,968 $22 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 98% Other Support 2% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $406 $2 $ Per Student Operations & Maintenance $297,856 $1,504 $ Per Student Other Support $4,726 $24 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $303,087	Operations Spending $315,394	Operations Spending $315,988	Operations Spending $302,988
Spending Areas Salaries & Benefits 67% Services 28% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 35% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 37% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 33% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $437,108 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 $32,659 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 $109,320 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $437,108	Construction, Debt, Refinancing & Other Spending $32,659	Construction, Debt, Refinancing & Other Spending $109,320
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 12% Supplies 0% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

South Valley Middle School (7058)

Instructional

$1,366,376

Activities & Athletics

$64,402

Student Support

$156,856

Staff Support

$56,008

School Administration

$171,890

District Administration

$0

Instructional

$1,255,265

Activities & Athletics

$70,439

Student Support

$183,584

Staff Support

$41,484

School Administration

$163,224

District Administration

$0

Instructional

$1,283,460

Activities & Athletics

$79,768

Student Support

$227,901

Staff Support

$36,371

School Administration

$157,948

District Administration

$0

Instructional

$1,186,642

Activities & Athletics

$61,986

Student Support

$213,674

Staff Support

$30,645

School Administration

$153,614

District Administration

$0

Food Services

$0

Transportation

$1,875

Operations & Maintenance

$301,212

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$2,188

Operations & Maintenance

$313,206

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$1,876

Operations & Maintenance

$310,144

Other Support

$3,968

Enterprise

$0

Historical Data