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Historical Data

Platte Valley RE-7 (3130)

501 CLARK STREET
KERSEY, CO 80644

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
1,083 Students Served	1,094 Students Served	1,078 Students Served	1,030 Students Served
4 Schools in District	3 Schools in District	4 Schools in District	4 Schools in District
Spending
Total Spending Per Student $18,677	Total Spending Per Student $16,968	Total Spending Per Student $15,879	Total Spending Per Student $15,553
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 $14,943,781 74% Operations $5,283,531 26%	Breakdown by Type Learning Environment $13,830,332 75% Operations $4,731,883 25%	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%
Total $20,227,312	Total $18,562,215	Total $17,117,779	Total $16,019,814
Construction, Debt, Refinancing & Other $5,843,489	Construction, Debt, Refinancing & Other $4,795,114	Construction, Debt, Refinancing & Other $8,218,062	Construction, Debt, Refinancing & Other $32,233,955
Total Spending $26,070,801	Total Spending $23,357,328	Total Spending $25,335,841	Total Spending $48,253,770
Funding
Breakdown by Type Local $34,694,580 96% State $711,194 2% Federal $617,649 2%	Breakdown by Type Local $27,071,189 93% State $449,675 2% Federal $1,499,106 5%	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%
Total $36,023,423	Total $29,019,970	Total $21,931,348	Total $23,368,066
Other $0	Other $0	Other $0	Other $7,428,257
Total Funding $36,023,423	Total Funding $29,019,970	Total Funding $21,931,348	Total Funding $30,796,323

2023-2024	2022-2023	2021-2022	2020-2021
1,083 Students Served	1,094 Students Served	1,078 Students Served	1,030 Students Served
4 Schools in District	3 Schools in District	4 Schools in District	4 Schools in District
Total Spending Per Student $18,677 Breakdown School Level Spending Per Student $15,025 80.4% School Share Of Central Spending Per Student $3,652 19.6%	Total Spending Per Student $16,967 Breakdown School Level Spending Per Student $13,487 79.5% School Share Of Central Spending Per Student $3,481 20.5%	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%
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 $14,943,781 74% Operations $5,283,531 26%	Breakdown by Type Learning Environment $13,830,332 75% Operations $4,731,883 25%	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%
Total $20,227,312	Total $18,562,215	Total $17,117,779	Total $16,019,814
Construction, Debt, Refinancing & Other $5,843,489	Construction, Debt, Refinancing & Other $4,795,114	Construction, Debt, Refinancing & Other $8,218,062	Construction, Debt, Refinancing & Other $32,233,955
Total Spending $26,070,801	Total Spending $23,357,328	Total Spending $25,335,841	Total Spending $48,253,770
Spending Areas Salaries & Benefits 61% Services 7% Supplies 10% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 61% Services 10% Supplies 9% Property, Debt & Other 21%	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%
Learning Environment
$13,799 $ Per Student	$12,642 $ Per Student	$11,866 $ Per Student	$11,575 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student
Breakdown by Type Instructional 70% Activities & Athletics 9% Student Support 4% Staff Support 4% School Administration 10% District Administration 4% Instructional $10,519,247 $9,713 $ Per Student Activities & Athletics $1,273,020 $1,175 $ Per Student Student Support $553,791 $511 $ Per Student Staff Support $593,609 $548 $ Per Student School Administration $1,454,673 $1,343 $ Per Student District Administration $549,442 $507 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 8% Student Support 4% Staff Support 4% School Administration 9% District Administration 4% Instructional $9,901,080 $9,050 $ Per Student Activities & Athletics $1,080,818 $988 $ Per Student Student Support $515,472 $471 $ Per Student Staff Support $498,333 $456 $ Per Student School Administration $1,311,769 $1,199 $ Per Student District Administration $522,860 $478 $ 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
Learning Environment Spending $14,943,781	Learning Environment Spending $13,830,332	Learning Environment Spending $12,791,141	Learning Environment Spending $11,922,562
Spending Areas Salaries & Benefits 88% Services 4% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 8% Supplies 6% Property, Debt & Other 0%	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%
Operations
$4,879 $ Per Student	$4,325 $ Per Student	$4,014 $ Per Student	$3,978 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student
Breakdown by Type Food Services 13% Transportation 18% Operations & Maintenance 48% Other Support 21% Enterprise 0% Food Services $697,981 $644 $ Per Student Transportation $938,700 $867 $ Per Student Operations & Maintenance $2,532,100 $2,338 $ Per Student Other Support $1,114,750 $1,029 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 18% Operations & Maintenance 47% Other Support 23% Enterprise 0% Food Services $588,170 $538 $ Per Student Transportation $852,358 $779 $ Per Student Operations & Maintenance $2,207,258 $2,018 $ Per Student Other Support $1,084,098 $991 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $5,283,531	Operations Spending $4,731,883	Operations Spending $4,326,638	Operations Spending $4,097,252
Spending Areas Salaries & Benefits 50% Services 22% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 25% Supplies 24% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 35% Debt Services & Other Uses 65% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,033,339 Debt Services & Other Uses $3,810,150 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses 80% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $981,714 Debt Services & Other Uses $3,813,400 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $5,843,489	Construction, Debt, Refinancing & Other Spending $4,795,114	Construction, Debt, Refinancing & Other Spending $8,218,062	Construction, Debt, Refinancing & Other Spending $32,233,955
Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	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 0% Supplies 0% Property, Debt & Other 100%

2023-2024	2022-2023	2021-2022	2020-2021
1,083 Students Served	1,094 Students Served	1,078 Students Served	1,030 Students Served
4 Schools in District	3 Schools in District	4 Schools in District	4 Schools in District
Breakdown by Type Local $34,694,580 96% State $711,194 2% Federal $617,649 2%	Breakdown by Type Local $27,071,189 93% State $449,675 2% Federal $1,499,106 5%	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%
Total $36,023,423	Total $29,019,970	Total $21,931,348	Total $23,368,066
Other $0	Other $0	Other $0	Other $7,428,257
Total Funding $36,023,423	Total Funding $29,019,970	Total Funding $21,931,348	Total Funding $30,796,323
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $34,694,580	Local Sources $27,071,189	Local Sources $16,963,803	Local Sources $21,853,691
State
State Sources $711,194	State Sources $449,675	State Sources $2,852,912	State Sources $40,829
Federal
Federal Sources $617,649	Federal Sources $1,499,106	Federal Sources $2,114,633	Federal Sources $1,473,545
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $7,428,257

pendingHistorical Data

Platte Valley RE-7 (3130)

Instructional

$10,519,247

Activities & Athletics

$1,273,020

Student Support

$553,791

Staff Support

$593,609

School Administration

$1,454,673

District Administration

$549,442

Instructional

$9,901,080

Activities & Athletics

$1,080,818

Student Support

$515,472

Staff Support

$498,333

School Administration

$1,311,769

District Administration

$522,860

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

Food Services

$697,981

Transportation

$938,700

Operations & Maintenance

$2,532,100

Other Support

$1,114,750

Enterprise

$0

Food Services

$588,170

Transportation

$852,358

Operations & Maintenance

$2,207,258

Other Support

$1,084,098

Enterprise

$0

Food Services

$532,950

Transportation

$715,902

Operations & Maintenance

$1,931,771

Other Support

$1,146,015

Enterprise

$0

Historical Data