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Historical Data

Valley High School (9032)

1001 BIRCH STREET
GILCREST, CO 80623

Spending

2023-2024	2022-2023	2021-2022	2020-2021
497 Students Served	530 Students Served	568 Students Served	582 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 $19,184 Breakdown School Level Spending Per Student $13,170 0.0% School Share Of Central Spending Per Student $6,014 0.0%	Total Spending Per Student $18,217 Breakdown School Level Spending Per Student $12,427 0.0% School Share Of Central Spending Per Student $5,790 0.0%	Total Spending Per Student $16,136 Breakdown School Level Spending Per Student $11,153 0.0% School Share Of Central Spending Per Student $4,983 0.0%	Total Spending Per Student $14,235 Breakdown School Level Spending Per Student $10,292 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 $5,652,663 86% Operations $893,179 14%	Breakdown by Type Learning Environment $5,388,060 82% Operations $1,198,299 18%	Breakdown by Type Learning Environment $5,217,972 82% Operations $1,116,656 18%	Breakdown by Type Learning Environment $5,151,148 86% Operations $838,675 14%
Total $6,545,842	Total $6,586,359	Total $6,334,628	Total $5,989,823
Construction, Debt, Refinancing & Other $1,160,691	Construction, Debt, Refinancing & Other $251,705	Construction, Debt, Refinancing & Other $31,254	Construction, Debt, Refinancing & Other $2,477,720
Total Spending $7,706,533	Total Spending $6,838,063	Total Spending $6,365,881	Total Spending $8,467,543
Spending Areas Salaries & Benefits 69% Services 8% Supplies 2% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 75% Services 13% Supplies 3% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 76% Services 9% Supplies 6% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 56% Services 6% Supplies 4% Property, Debt & Other 34%
Learning Environment
$11,374 $ Per Student	$10,166 $ Per Student	$9,187 $ Per Student	$8,851 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 15% Student Support 6% Staff Support 1% School Administration 9% District Administration 0% Instructional $3,894,480 $7,836 $ Per Student Activities & Athletics $854,635 $1,720 $ Per Student Student Support $345,814 $696 $ Per Student Staff Support $44,827 $90 $ Per Student School Administration $512,908 $1,032 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 13% Student Support 7% Staff Support 3% School Administration 8% District Administration 0% Instructional $3,712,505 $7,005 $ Per Student Activities & Athletics $692,967 $1,307 $ Per Student Student Support $399,104 $753 $ Per Student Staff Support $174,429 $329 $ Per Student School Administration $409,055 $772 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 14% Student Support 7% Staff Support 3% School Administration 8% District Administration 0% Instructional $3,580,550 $6,304 $ Per Student Activities & Athletics $713,590 $1,256 $ Per Student Student Support $347,907 $613 $ Per Student Staff Support $172,408 $304 $ Per Student School Administration $403,517 $710 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 12% Student Support 6% Staff Support 3% School Administration 8% District Administration 0% Instructional $3,673,589 $6,312 $ Per Student Activities & Athletics $599,841 $1,031 $ Per Student Student Support $310,898 $534 $ Per Student Staff Support $169,869 $292 $ Per Student School Administration $396,951 $682 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,652,663	Learning Environment Spending $5,388,060	Learning Environment Spending $5,217,972	Learning Environment Spending $5,151,148
Spending Areas Salaries & Benefits 86% Services 4% Supplies 2% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 2% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 85% Services 4% Supplies 1% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 85% Services 5% Supplies 2% Property, Debt & Other 7%
Operations
$1,797 $ Per Student	$2,261 $ Per Student	$1,966 $ Per Student	$1,441 $ Per Student
Breakdown by Type Food Services 0% Transportation 4% Operations & Maintenance 94% Other Support 2% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $36,366 $73 $ Per Student Operations & Maintenance $838,814 $1,688 $ Per Student Other Support $18,000 $36 $ Per Student Enterprise $0 $0 $ 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 $32,773 $62 $ Per Student Operations & Maintenance $1,165,525 $2,199 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 2% Operations & Maintenance 96% Other Support 2% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $25,190 $44 $ Per Student Operations & Maintenance $1,069,853 $1,884 $ Per Student Other Support $21,613 $38 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 94% Other Support 5% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $7,560 $13 $ Per Student Operations & Maintenance $789,342 $1,356 $ Per Student Other Support $41,773 $72 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $893,179	Operations Spending $1,198,299	Operations Spending $1,116,656	Operations Spending $838,675
Spending Areas Salaries & Benefits 51% Services 41% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 53% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 35% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 28% Supplies 30% 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 $1,160,691 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 $251,705 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 $31,254 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 $2,477,720 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,160,691	Construction, Debt, Refinancing & Other Spending $251,705	Construction, Debt, Refinancing & Other Spending $31,254	Construction, Debt, Refinancing & Other Spending $2,477,720
Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 36% Supplies 0% Property, Debt & Other 64%	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

Valley High School (9032)

Instructional

$3,894,480

Activities & Athletics

$854,635

Student Support

$345,814

Staff Support

$44,827

School Administration

$512,908

District Administration

$0

Instructional

$3,712,505

Activities & Athletics

$692,967

Student Support

$399,104

Staff Support

$174,429

School Administration

$409,055

District Administration

$0

Instructional

$3,580,550

Activities & Athletics

$713,590

Student Support

$347,907

Staff Support

$172,408

School Administration

$403,517

District Administration

$0

Instructional

$3,673,589

Activities & Athletics

$599,841

Student Support

$310,898

Staff Support

$169,869

School Administration

$396,951

District Administration

$0

Food Services

$0

Transportation

$36,366

Operations & Maintenance

$838,814

Other Support

$18,000

Enterprise

$0

Food Services

$0

Transportation

$32,773

Operations & Maintenance

$1,165,525

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$25,190

Operations & Maintenance

$1,069,853

Other Support

$21,613

Enterprise

$0

Historical Data