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Historical Data

Valley High School (9032)

1001 BIRCH STREET
GILCREST, CO 80623

Spending

2024-2025	2023-2024	2022-2023	2021-2022

483 Students Served	497 Students Served	530 Students Served	568 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 $17,855 Breakdown School Level Spending Per Student $12,260 0.0% School Share Of Central Spending Per Student $5,595 0.0%	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%
Federal Spending Per Student $0	Federal Spending Per Student $2	Federal Spending Per Student $0	Federal Spending Per Student $0
State/Local Spending Per Student $12,260	State/Local Spending Per Student $13,168	State/Local Spending Per Student $12,427	State/Local Spending Per Student $11,153
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $4,992,133 84% Operations $929,558 16%	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%
Total $5,921,692	Total $6,545,842	Total $6,586,359	Total $6,334,628
Construction, Debt, Refinancing & Other $177,172	Construction, Debt, Refinancing & Other $1,160,691	Construction, Debt, Refinancing & Other $251,705	Construction, Debt, Refinancing & Other $31,254
Total Spending $6,098,864	Total Spending $7,706,533	Total Spending $6,838,063	Total Spending $6,365,881
Spending Areas Salaries & Benefits 77% Services 8% Supplies 4% Property, Debt & Other 11%	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%
Learning Environment
$10,336 $ Per Student	$11,374 $ Per Student	$10,166 $ Per Student	$9,187 $ Per Student
Breakdown by Type Instructional 65% Activities & Athletics 17% Student Support 7% Staff Support 2% School Administration 9% District Administration 0% Instructional $3,253,716 $6,736 $ Per Student Activities & Athletics $852,191 $1,764 $ Per Student Student Support $351,220 $727 $ Per Student Staff Support $87,097 $180 $ Per Student School Administration $447,909 $927 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,992,133	Learning Environment Spending $5,652,663	Learning Environment Spending $5,388,060	Learning Environment Spending $5,217,972
Spending Areas Salaries & Benefits 86% Services 1% Supplies 3% Property, Debt & Other 10%	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%
Operations
$1,925 $ Per Student	$1,797 $ Per Student	$2,261 $ Per Student	$1,966 $ 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 $40,660 $84 $ Per Student Operations & Maintenance $870,898 $1,803 $ Per Student Other Support $18,000 $37 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $929,558	Operations Spending $893,179	Operations Spending $1,198,299	Operations Spending $1,116,656
Spending Areas Salaries & Benefits 44% Services 47% Supplies 9% Property, Debt & Other 0%	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%
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 $177,172 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 $1,160,691 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
Construction, Debt, Refinancing & Other Spending $177,172	Construction, Debt, Refinancing & Other Spending $1,160,691	Construction, Debt, Refinancing & Other Spending $251,705	Construction, Debt, Refinancing & Other Spending $31,254
Spending Areas Salaries & Benefits 0% Services -1% Supplies 0% Property, Debt & Other 101%	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%

Historical DataHistorical Data

Valley High School (9032)

Instructional

$3,253,716

Activities & Athletics

$852,191

Student Support

$351,220

Staff Support

$87,097

School Administration

$447,909

District Administration

$0

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

Food Services

$0

Transportation

$40,660

Operations & Maintenance

$870,898

Other Support

$18,000

Enterprise

$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

Historical Data