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Historical Data

South Valley Middle School (7058)

1004 MAIN STREET
PLATTEVILLE, CO 80651

Spending

2022-2023	2021-2022	2020-2021	2019-2020
186 Students Served	182 Students Served	198 Students Served	211 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 $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%	Total Spending Per Student $12,254 Breakdown School Level Spending Per Student $8,826 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 $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%	Breakdown by Type Learning Environment $1,585,664 85% Operations $276,547 15%
Total $2,029,389	Total $2,101,436	Total $1,949,549	Total $1,862,211
Construction, Debt, Refinancing & Other $437,108	Construction, Debt, Refinancing & Other $32,659	Construction, Debt, Refinancing & Other $109,320	Construction, Debt, Refinancing & Other $1,980,919
Total Spending $2,466,497	Total Spending $2,134,095	Total Spending $2,058,868	Total Spending $3,843,129
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%	Spending Areas Salaries & Benefits 42% Services 3% Supplies 3% Property, Debt & Other 52%
Learning Environment
$9,215 $ Per Student	$9,810 $ Per Student	$8,316 $ Per Student	$7,515 $ 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	Breakdown by Type Instructional 69% Activities & Athletics 5% Student Support 14% Staff Support 3% School Administration 9% District Administration 0% Instructional $1,091,129 $5,171 $ Per Student Activities & Athletics $74,872 $355 $ Per Student Student Support $219,924 $1,042 $ Per Student Staff Support $49,391 $234 $ Per Student School Administration $150,348 $713 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,713,996	Learning Environment Spending $1,785,448	Learning Environment Spending $1,646,561	Learning Environment Spending $1,585,664
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%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 2% Property, Debt & Other 2%
Operations
$1,696 $ Per Student	$1,736 $ Per Student	$1,530 $ Per Student	$1,311 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 98% Other Support 2% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $213 $1 $ Per Student Operations & Maintenance $270,236 $1,281 $ Per Student Other Support $6,098 $29 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $315,394	Operations Spending $315,988	Operations Spending $302,988	Operations Spending $276,547
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%	Spending Areas Salaries & Benefits 37% Services 35% Supplies 28% 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 $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	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 $1,980,919 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $437,108	Construction, Debt, Refinancing & Other Spending $32,659	Construction, Debt, Refinancing & Other Spending $109,320	Construction, Debt, Refinancing & Other Spending $1,980,919
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

South Valley Middle School (7058)

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

Instructional

$1,091,129

Activities & Athletics

$74,872

Student Support

$219,924

Staff Support

$49,391

School Administration

$150,348

District Administration

$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

Food Services

$0

Transportation

$406

Operations & Maintenance

$297,856

Other Support

$4,726

Enterprise

$0

Historical Data