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Historical Data

Platte Valley Middle School (7054)

700 HILL STREET
KERSEY, CO 80644

Spending

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

255 Students Served	262 Students Served	245 Students Served	228 Students Served
4 Schools in District	4 Schools in District	3 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 $21,990 Breakdown School Level Spending Per Student $17,849 0.0% School Share Of Central Spending Per Student $4,141 0.0%	Total Spending Per Student $17,152 Breakdown School Level Spending Per Student $13,500 0.0% School Share Of Central Spending Per Student $3,652 0.0%	Total Spending Per Student $16,985 Breakdown School Level Spending Per Student $13,504 0.0% School Share Of Central Spending Per Student $3,481 0.0%	Total Spending Per Student $16,905 Breakdown School Level Spending Per Student $13,571 0.0% School Share Of Central Spending Per Student $3,334 0.0%
Federal Spending Per Student $0	Federal Spending Per Student $20	Federal Spending Per Student $711	Federal Spending Per Student $1,514
State/Local Spending Per Student $17,849	State/Local Spending Per Student $13,480	State/Local Spending Per Student $12,793	State/Local Spending Per Student $12,057
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 $3,283,998 72% Operations $1,267,450 28%	Breakdown by Type Learning Environment $2,975,562 84% Operations $561,615 16%	Breakdown by Type Learning Environment $2,795,508 84% Operations $513,018 16%	Breakdown by Type Learning Environment $2,615,118 85% Operations $479,110 15%
Total $4,551,448	Total $3,537,177	Total $3,308,527	Total $3,094,228
Construction, Debt, Refinancing & Other $8,216,411	Construction, Debt, Refinancing & Other $56,356	Construction, Debt, Refinancing & Other $116,570	Construction, Debt, Refinancing & Other $970,184
Total Spending $12,767,859	Total Spending $3,593,533	Total Spending $3,425,097	Total Spending $4,064,411
Spending Areas Salaries & Benefits 26% Services 2% Supplies 8% Property, Debt & Other 64%	Spending Areas Salaries & Benefits 84% Services 6% Supplies 9% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 83% Services 6% Supplies 8% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 66% Services 4% Supplies 6% Property, Debt & Other 24%
Learning Environment
$12,878 $ Per Student	$11,357 $ Per Student	$11,410 $ Per Student	$11,470 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 7% Student Support 4% Staff Support 1% School Administration 14% District Administration 0% Instructional $2,426,737 $9,517 $ Per Student Activities & Athletics $230,133 $902 $ Per Student Student Support $115,978 $455 $ Per Student Staff Support $35,877 $141 $ Per Student School Administration $475,274 $1,864 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 7% Student Support 4% Staff Support 1% School Administration 15% District Administration 0% Instructional $2,168,049 $8,275 $ Per Student Activities & Athletics $209,474 $800 $ Per Student Student Support $107,685 $411 $ Per Student Staff Support $33,008 $126 $ Per Student School Administration $457,346 $1,746 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 6% Student Support 3% Staff Support 1% School Administration 13% District Administration 0% Instructional $2,133,408 $8,708 $ Per Student Activities & Athletics $171,976 $702 $ Per Student Student Support $97,714 $399 $ Per Student Staff Support $31,789 $130 $ Per Student School Administration $360,621 $1,472 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 5% Student Support 3% Staff Support 1% School Administration 15% District Administration 0% Instructional $1,978,707 $8,679 $ Per Student Activities & Athletics $136,062 $597 $ Per Student Student Support $85,752 $376 $ Per Student Staff Support $32,204 $141 $ Per Student School Administration $382,392 $1,677 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,283,998	Learning Environment Spending $2,975,562	Learning Environment Spending $2,795,508	Learning Environment Spending $2,615,118
Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$4,970 $ Per Student	$2,144 $ Per Student	$2,094 $ Per Student	$2,101 $ Per Student
Breakdown by Type Food Services 13% Transportation 0% Operations & Maintenance 86% Other Support 0% Enterprise 0% Food Services $170,089 $667 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,094,075 $4,290 $ Per Student Other Support $3,285 $13 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $169,359 $646 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $391,629 $1,495 $ Per Student Other Support $626 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 74% Other Support 1% Enterprise 0% Food Services $131,733 $538 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $377,102 $1,539 $ Per Student Other Support $4,183 $17 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 70% Other Support 2% Enterprise 0% Food Services $136,749 $600 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $333,485 $1,463 $ Per Student Other Support $8,876 $39 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,267,450	Operations Spending $561,615	Operations Spending $513,018	Operations Spending $479,110
Spending Areas Salaries & Benefits 21% Services 11% Supplies 68% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 23% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 26% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 24% Supplies 35% 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 $8,216,411 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 $56,356 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 $116,570 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 $970,184 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $8,216,411	Construction, Debt, Refinancing & Other Spending $56,356	Construction, Debt, Refinancing & Other Spending $116,570	Construction, Debt, Refinancing & Other Spending $970,184
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Platte Valley Middle School (7054)

Instructional

$2,426,737

Activities & Athletics

$230,133

Student Support

$115,978

Staff Support

$35,877

School Administration

$475,274

District Administration

$0

Instructional

$2,168,049

Activities & Athletics

$209,474

Student Support

$107,685

Staff Support

$33,008

School Administration

$457,346

District Administration

$0

Instructional

$2,133,408

Activities & Athletics

$171,976

Student Support

$97,714

Staff Support

$31,789

School Administration

$360,621

District Administration

$0

Instructional

$1,978,707

Activities & Athletics

$136,062

Student Support

$85,752

Staff Support

$32,204

School Administration

$382,392

District Administration

$0

Food Services

$170,089

Transportation

$0

Operations & Maintenance

$1,094,075

Other Support

$3,285

Enterprise

$0

Food Services

$169,359

Transportation

$0

Operations & Maintenance

$391,629

Other Support

$626

Enterprise

$0

Food Services

$131,733

Transportation

$0

Operations & Maintenance

$377,102

Other Support

$4,183

Enterprise

$0

Historical Data