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Historical Data

Platte Valley High School (4670)

901 CAMPBELL
KERSEY, CO 80644

Spending

2021-2022	2020-2021	2019-2020
329 Students Served	318 Students Served	336 Students Served
4 Schools in District	4 Schools in District	4 Schools in District
Platte Valley RE-7	Platte Valley RE-7	Platte Valley RE-7
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%	Total Spending Per Student $15,196 Breakdown School Level Spending Per Student $12,310 0.0% School Share Of Central Spending Per Student $2,886 0.0%
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 $4,143,340 87% Operations $621,205 13%	Breakdown by Type Learning Environment $3,641,960 86% Operations $615,755 14%	Breakdown by Type Learning Environment $3,629,665 88% Operations $506,475 12%
Total $4,764,545	Total $4,257,715	Total $4,136,140
Construction, Debt, Refinancing & Other $2,722,201	Construction, Debt, Refinancing & Other $16,603,912	Construction, Debt, Refinancing & Other $1,097,429
Total Spending $7,486,746	Total Spending $20,861,627	Total Spending $5,233,569
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%	Spending Areas Salaries & Benefits 64% Services 6% Supplies 12% Property, Debt & Other 19%
Learning Environment
$12,594 $ Per Student	$11,453 $ Per Student	$10,803 $ 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	Breakdown by Type Instructional 67% Activities & Athletics 17% Student Support 3% Staff Support 1% School Administration 11% District Administration 0% Instructional $2,434,174 $7,245 $ Per Student Activities & Athletics $611,119 $1,819 $ Per Student Student Support $125,236 $373 $ Per Student Staff Support $46,430 $138 $ Per Student School Administration $412,706 $1,228 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,143,340	Learning Environment Spending $3,641,960	Learning Environment Spending $3,629,665
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%	Spending Areas Salaries & Benefits 83% Services 4% Supplies 13% Property, Debt & Other 0%
Operations
$1,888 $ Per Student	$1,936 $ Per Student	$1,507 $ 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	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 76% Other Support 1% Enterprise 0% Food Services $118,508 $353 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $384,905 $1,146 $ Per Student Other Support $3,062 $9 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $621,205	Operations Spending $615,755	Operations Spending $506,475
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%	Spending Areas Salaries & Benefits 65% Services 6% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 12% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $968,740 Debt Services & Other Uses $128,689 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,722,201	Construction, Debt, Refinancing & Other Spending $16,603,912	Construction, Debt, Refinancing & Other Spending $1,097,429
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%	Spending Areas Salaries & Benefits 0% Services 12% Supplies 0% Property, Debt & Other 88%

Historical DataHistorical Data

Platte Valley High School (4670)

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

Instructional

$2,434,174

Activities & Athletics

$611,119

Student Support

$125,236

Staff Support

$46,430

School Administration

$412,706

District Administration

$0

Food Services

$114,910

Transportation

$0

Operations & Maintenance

$504,348

Other Support

$1,947

Enterprise

$0

Food Services

$106,624

Transportation

$0

Operations & Maintenance

$506,771

Other Support

$2,361

Enterprise

$0

Food Services

$118,508

Transportation

$0

Operations & Maintenance

$384,905

Other Support

$3,062

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$2,665,661

Debt Services & Other Uses

$56,540

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$16,550,080

Debt Services & Other Uses

$53,832

Historical Data