Home

Back

Historical Data

Platte Valley RE-7 (3130)

501 CLARK STREET
KERSEY, CO 80644

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
1,078 Students Served	1,030 Students Served	1,093 Students Served
4 Schools in District	4 Schools in District	4 Schools in District
Spending
Total Spending Per Student $15,879	Total Spending Per Student $15,553	Total Spending Per Student $13,692
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 $12,791,141 75% Operations $4,326,638 25%	Breakdown by Type Learning Environment $11,922,562 74% Operations $4,097,252 26%	Breakdown by Type Learning Environment $11,267,055 75% Operations $3,697,912 25%
Total $17,117,779	Total $16,019,814	Total $14,964,968
Construction, Debt, Refinancing & Other $8,218,062	Construction, Debt, Refinancing & Other $32,233,955	Construction, Debt, Refinancing & Other $6,270,676
Total Spending $25,335,841	Total Spending $48,253,770	Total Spending $21,235,644
Funding
Breakdown by Type Local $16,963,803 77% State $2,852,912 13% Federal $2,114,633 10%	Breakdown by Type Local $21,853,691 94% State $40,829 0% Federal $1,473,545 6%	Breakdown by Type Local $25,936,261 96% State $319,635 1% Federal $743,178 3%
Total $21,931,348	Total $23,368,066	Total $26,999,075
Other $0	Other $7,428,257	Other $29,741,607
Total Funding $21,931,348	Total Funding $30,796,323	Total Funding $56,740,682

2021-2022	2020-2021	2019-2020
1,078 Students Served	1,030 Students Served	1,093 Students Served
4 Schools in District	4 Schools in District	4 Schools in District
Total Spending Per Student $15,879 Breakdown School Level Spending Per Student $12,544 79.0% School Share Of Central Spending Per Student $3,335 21.0%	Total Spending Per Student $15,553 Breakdown School Level Spending Per Student $12,425 79.9% School Share Of Central Spending Per Student $3,128 20.1%	Total Spending Per Student $13,692 Breakdown School Level Spending Per Student $10,806 78.9% School Share Of Central Spending Per Student $2,886 21.1%
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 $12,791,141 75% Operations $4,326,638 25%	Breakdown by Type Learning Environment $11,922,562 74% Operations $4,097,252 26%	Breakdown by Type Learning Environment $11,267,055 75% Operations $3,697,912 25%
Total $17,117,779	Total $16,019,814	Total $14,964,968
Construction, Debt, Refinancing & Other $8,218,062	Construction, Debt, Refinancing & Other $32,233,955	Construction, Debt, Refinancing & Other $6,270,676
Total Spending $25,335,841	Total Spending $48,253,770	Total Spending $21,235,644
Spending Areas Salaries & Benefits 52% Services 8% Supplies 8% Property, Debt & Other 33%	Spending Areas Salaries & Benefits 26% Services 4% Supplies 4% Property, Debt & Other 67%	Spending Areas Salaries & Benefits 55% Services 8% Supplies 8% Property, Debt & Other 29%
Learning Environment
$11,866 $ Per Student	$11,575 $ Per Student	$10,308 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 69% Activities & Athletics 8% Student Support 4% Staff Support 4% School Administration 11% District Administration 5% Instructional $8,884,984 $8,242 $ Per Student Activities & Athletics $983,865 $913 $ Per Student Student Support $507,124 $470 $ Per Student Staff Support $463,068 $430 $ Per Student School Administration $1,367,429 $1,268 $ Per Student District Administration $584,670 $542 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 5% Student Support 4% Staff Support 4% School Administration 10% District Administration 4% Instructional $8,716,698 $8,463 $ Per Student Activities & Athletics $612,156 $594 $ Per Student Student Support $461,817 $448 $ Per Student Staff Support $493,750 $479 $ Per Student School Administration $1,188,508 $1,154 $ Per Student District Administration $449,632 $437 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 7% Student Support 4% Staff Support 4% School Administration 10% District Administration 4% Instructional $7,931,077 $7,256 $ Per Student Activities & Athletics $818,801 $749 $ Per Student Student Support $465,972 $426 $ Per Student Staff Support $414,778 $379 $ Per Student School Administration $1,169,807 $1,070 $ Per Student District Administration $466,620 $427 $ Per Student
Learning Environment Spending $12,791,141	Learning Environment Spending $11,922,562	Learning Environment Spending $11,267,055
Spending Areas Salaries & Benefits 85% Services 8% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 7% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 8% Supplies 7% Property, Debt & Other 0%
Operations
$4,014 $ Per Student	$3,978 $ Per Student	$3,383 $ Per Student
$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 12% Transportation 17% Operations & Maintenance 45% Other Support 26% Enterprise 0% Food Services $532,950 $494 $ Per Student Transportation $715,902 $664 $ Per Student Operations & Maintenance $1,931,771 $1,792 $ Per Student Other Support $1,146,015 $1,063 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 14% Operations & Maintenance 44% Other Support 30% Enterprise 0% Food Services $462,950 $449 $ Per Student Transportation $592,645 $575 $ Per Student Operations & Maintenance $1,816,161 $1,763 $ Per Student Other Support $1,225,497 $1,190 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 17% Operations & Maintenance 42% Other Support 29% Enterprise 0% Food Services $472,741 $433 $ Per Student Transportation $619,766 $567 $ Per Student Operations & Maintenance $1,545,171 $1,414 $ Per Student Other Support $1,060,235 $970 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $4,326,638	Operations Spending $4,097,252	Operations Spending $3,697,912
Spending Areas Salaries & Benefits 50% Services 24% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 24% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 19% Supplies 23% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 54% Debt Services & Other Uses 46% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,398,112 Debt Services & Other Uses $3,819,950 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 65% Debt Services & Other Uses 35% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $20,849,127 Debt Services & Other Uses $11,384,828 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 42% Debt Services & Other Uses 58% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,642,397 Debt Services & Other Uses $3,628,279 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $8,218,062	Construction, Debt, Refinancing & Other Spending $32,233,955	Construction, Debt, Refinancing & Other Spending $6,270,676
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%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%

2021-2022	2020-2021	2019-2020
1,078 Students Served	1,030 Students Served	1,093 Students Served
4 Schools in District	4 Schools in District	4 Schools in District
Breakdown by Type Local $16,963,803 77% State $2,852,912 13% Federal $2,114,633 10%	Breakdown by Type Local $21,853,691 94% State $40,829 0% Federal $1,473,545 6%	Breakdown by Type Local $25,936,261 96% State $319,635 1% Federal $743,178 3%
Total $21,931,348	Total $23,368,066	Total $26,999,075
Other $0	Other $7,428,257	Other $29,741,607
Total Funding $21,931,348	Total Funding $30,796,323	Total Funding $56,740,682
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $16,963,803	Local Sources $21,853,691	Local Sources $25,936,261
State
State Sources $2,852,912	State Sources $40,829	State Sources $319,635
Federal
Federal Sources $2,114,633	Federal Sources $1,473,545	Federal Sources $743,178
Other
Other Sources $0	Other Sources $7,428,257	Other Sources $29,741,607

pendingHistorical Data

Platte Valley RE-7 (3130)

Instructional

$8,884,984

Activities & Athletics

$983,865

Student Support

$507,124

Staff Support

$463,068

School Administration

$1,367,429

District Administration

$584,670

Instructional

$8,716,698

Activities & Athletics

$612,156

Student Support

$461,817

Staff Support

$493,750

School Administration

$1,188,508

District Administration

$449,632

Instructional

$7,931,077

Activities & Athletics

$818,801

Student Support

$465,972

Staff Support

$414,778

School Administration

$1,169,807

District Administration

$466,620

Food Services

$532,950

Transportation

$715,902

Operations & Maintenance

$1,931,771

Other Support

$1,146,015

Enterprise

$0

Food Services

$462,950

Transportation

$592,645

Operations & Maintenance

$1,816,161

Other Support

$1,225,497

Enterprise

$0

Food Services

$472,741

Transportation

$619,766

Operations & Maintenance

$1,545,171

Other Support

$1,060,235

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$4,398,112

Debt Services & Other Uses

$3,819,950

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$20,849,127

Debt Services & Other Uses

$11,384,828

Historical Data