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Historical Data

Platte Valley High School (4670)

901 CAMPBELL
KERSEY, CO 80644

Spending

2023-2024	2022-2023	2021-2022	2020-2021
308 Students Served	312 Students Served	329 Students Served	318 Students Served
4 Schools in District	3 Schools in District	4 Schools in District	4 Schools in District
Platte Valley RE-7	Platte Valley RE-7	Platte Valley RE-7	Platte Valley RE-7
Total Spending Per Student $22,772 Breakdown School Level Spending Per Student $19,120 0.0% School Share Of Central Spending Per Student $3,652 0.0%	Total Spending Per Student $19,920 Breakdown School Level Spending Per Student $16,439 0.0% School Share Of Central Spending Per Student $3,481 0.0%	Total Spending Per Student $17,816 Breakdown School Level Spending Per Student $14,482 0.0% School Share Of Central Spending Per Student $3,334 0.0%	Total Spending Per Student $16,517 Breakdown School Level Spending Per Student $13,389 0.0% School Share Of Central Spending Per Student $3,128 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 $4,782,785 81% Operations $1,106,097 19%	Breakdown by Type Learning Environment $4,440,025 87% Operations $688,876 13%	Breakdown by Type Learning Environment $4,143,340 87% Operations $621,205 13%	Breakdown by Type Learning Environment $3,641,960 86% Operations $615,755 14%
Total $5,888,882	Total $5,128,900	Total $4,764,545	Total $4,257,715
Construction, Debt, Refinancing & Other $426,370	Construction, Debt, Refinancing & Other $168,609	Construction, Debt, Refinancing & Other $2,722,201	Construction, Debt, Refinancing & Other $16,603,912
Total Spending $6,315,252	Total Spending $5,297,510	Total Spending $7,486,746	Total Spending $20,861,627
Spending Areas Salaries & Benefits 65% Services 7% Supplies 22% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 72% Services 9% Supplies 17% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 47% Services 6% Supplies 11% Property, Debt & Other 36%	Spending Areas Salaries & Benefits 16% Services 2% Supplies 3% Property, Debt & Other 79%
Learning Environment
$15,529 $ Per Student	$14,231 $ Per Student	$12,594 $ Per Student	$11,453 $ Per Student
Breakdown by Type Instructional 66% Activities & Athletics 20% Student Support 3% Staff Support 1% School Administration 10% District Administration 0% Instructional $3,152,246 $10,235 $ Per Student Activities & Athletics $959,688 $3,116 $ Per Student Student Support $152,208 $494 $ Per Student Staff Support $58,936 $191 $ Per Student School Administration $459,707 $1,493 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 19% Student Support 3% Staff Support 1% School Administration 10% District Administration 0% Instructional $3,002,991 $9,625 $ Per Student Activities & Athletics $823,401 $2,639 $ Per Student Student Support $133,783 $429 $ Per Student Staff Support $52,378 $168 $ Per Student School Administration $427,471 $1,370 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 19% Student Support 3% Staff Support 1% School Administration 13% District Administration 0% Instructional $2,649,468 $8,053 $ Per Student Activities & Athletics $768,397 $2,336 $ Per Student Student Support $137,425 $418 $ Per Student Staff Support $50,462 $153 $ Per Student School Administration $537,588 $1,634 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 13% Student Support 4% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,569,889 $8,081 $ Per Student Activities & Athletics $457,256 $1,438 $ Per Student Student Support $129,654 $408 $ Per Student Staff Support $76,324 $240 $ Per Student School Administration $408,837 $1,286 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,782,785	Learning Environment Spending $4,440,025	Learning Environment Spending $4,143,340	Learning Environment Spending $3,641,960
Spending Areas Salaries & Benefits 81% Services 4% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 6% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 6% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 9% Property, Debt & Other 0%
Operations
$3,591 $ Per Student	$2,208 $ Per Student	$1,888 $ Per Student	$1,936 $ Per Student
Breakdown by Type Food Services 13% Transportation 0% Operations & Maintenance 87% Other Support 0% Enterprise 0% Food Services $140,836 $457 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $962,253 $3,124 $ Per Student Other Support $3,008 $10 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 82% Other Support 1% Enterprise 0% Food Services $115,894 $371 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $567,596 $1,819 $ Per Student Other Support $5,386 $17 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 81% Other Support 0% Enterprise 0% Food Services $114,910 $349 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $504,348 $1,533 $ Per Student Other Support $1,947 $6 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 82% Other Support 0% Enterprise 0% Food Services $106,624 $335 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $506,771 $1,594 $ Per Student Other Support $2,361 $7 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,106,097	Operations Spending $688,876	Operations Spending $621,205	Operations Spending $615,755
Spending Areas Salaries & Benefits 22% Services 17% Supplies 62% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 21% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 25% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 20% Supplies 41% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 83% Debt Services & Other Uses 17% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $355,131 Debt Services & Other Uses $71,239 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 82% Debt Services & Other Uses 18% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $138,297 Debt Services & Other Uses $30,312 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,665,661 Debt Services & Other Uses $56,540 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 $16,550,080 Debt Services & Other Uses $53,832 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $426,370	Construction, Debt, Refinancing & Other Spending $168,609	Construction, Debt, Refinancing & Other Spending $2,722,201	Construction, Debt, Refinancing & Other Spending $16,603,912
Spending Areas Salaries & Benefits 0% Services 17% Supplies 0% Property, Debt & Other 83%	Spending Areas Salaries & Benefits 0% Services 18% Supplies 0% Property, Debt & Other 82%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Platte Valley High School (4670)

Instructional

$3,152,246

Activities & Athletics

$959,688

Student Support

$152,208

Staff Support

$58,936

School Administration

$459,707

District Administration

$0

Instructional

$3,002,991

Activities & Athletics

$823,401

Student Support

$133,783

Staff Support

$52,378

School Administration

$427,471

District Administration

$0

Instructional

$2,649,468

Activities & Athletics

$768,397

Student Support

$137,425

Staff Support

$50,462

School Administration

$537,588

District Administration

$0

Instructional

$2,569,889

Activities & Athletics

$457,256

Student Support

$129,654

Staff Support

$76,324

School Administration

$408,837

District Administration

$0

Food Services

$140,836

Transportation

$0

Operations & Maintenance

$962,253

Other Support

$3,008

Enterprise

$0

Food Services

$115,894

Transportation

$0

Operations & Maintenance

$567,596

Other Support

$5,386

Enterprise

$0

Food Services

$114,910

Transportation

$0

Operations & Maintenance

$504,348

Other Support

$1,947

Enterprise

$0

Historical Data