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Historical Data

Platte Valley Middle School (7054)

700 HILL STREET
KERSEY, CO 80644

Spending

2021-2022	2020-2021	2019-2020
228 Students Served	238 Students Served	250 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 $16,905 Breakdown School Level Spending Per Student $13,571 0.0% School Share Of Central Spending Per Student $3,334 0.0%	Total Spending Per Student $15,687 Breakdown School Level Spending Per Student $12,559 0.0% School Share Of Central Spending Per Student $3,128 0.0%	Total Spending Per Student $14,021 Breakdown School Level Spending Per Student $11,135 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 $2,615,118 85% Operations $479,110 15%	Breakdown by Type Learning Environment $2,485,973 83% Operations $503,239 17%	Breakdown by Type Learning Environment $2,311,388 83% Operations $472,372 17%
Total $3,094,228	Total $2,989,212	Total $2,783,760
Construction, Debt, Refinancing & Other $970,184	Construction, Debt, Refinancing & Other $1,709,387	Construction, Debt, Refinancing & Other $103,971
Total Spending $4,064,411	Total Spending $4,698,599	Total Spending $2,887,731
Spending Areas Salaries & Benefits 66% Services 4% Supplies 6% Property, Debt & Other 24%	Spending Areas Salaries & Benefits 54% Services 3% Supplies 6% Property, Debt & Other 36%	Spending Areas Salaries & Benefits 86% Services 3% Supplies 7% Property, Debt & Other 4%
Learning Environment
$11,470 $ Per Student	$10,445 $ Per Student	$9,246 $ 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	Breakdown by Type Instructional 76% Activities & Athletics 5% Student Support 3% Staff Support 2% School Administration 15% District Administration 0% Instructional $1,878,529 $7,893 $ Per Student Activities & Athletics $115,760 $486 $ Per Student Student Support $81,769 $344 $ Per Student Staff Support $38,226 $161 $ Per Student School Administration $371,689 $1,562 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 6% Student Support 3% Staff Support 1% School Administration 16% District Administration 0% Instructional $1,697,873 $6,791 $ Per Student Activities & Athletics $141,449 $566 $ Per Student Student Support $79,092 $316 $ Per Student Staff Support $31,782 $127 $ Per Student School Administration $361,192 $1,445 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,615,118	Learning Environment Spending $2,485,973	Learning Environment Spending $2,311,388
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%
Operations
$2,101 $ Per Student	$2,114 $ Per Student	$1,889 $ 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	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 77% Other Support 1% Enterprise 0% Food Services $110,672 $465 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $387,472 $1,628 $ Per Student Other Support $5,096 $21 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 77% Other Support 1% Enterprise 0% Food Services $105,981 $424 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $361,694 $1,447 $ Per Student Other Support $4,697 $19 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $479,110	Operations Spending $503,239	Operations Spending $472,372
Spending Areas Salaries & Benefits 41% Services 24% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 24% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 7% Supplies 25% 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 $970,184 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 $1,709,387 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 $103,971 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $970,184	Construction, Debt, Refinancing & Other Spending $1,709,387	Construction, Debt, Refinancing & Other Spending $103,971
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

$1,978,707

Activities & Athletics

$136,062

Student Support

$85,752

Staff Support

$32,204

School Administration

$382,392

District Administration

$0

Instructional

$1,878,529

Activities & Athletics

$115,760

Student Support

$81,769

Staff Support

$38,226

School Administration

$371,689

District Administration

$0

Instructional

$1,697,873

Activities & Athletics

$141,449

Student Support

$79,092

Staff Support

$31,782

School Administration

$361,192

District Administration

$0

Food Services

$136,749

Transportation

$0

Operations & Maintenance

$333,485

Other Support

$8,876

Enterprise

$0

Food Services

$110,672

Transportation

$0

Operations & Maintenance

$387,472

Other Support

$5,096

Enterprise

$0

Food Services

$105,981

Transportation

$0

Operations & Maintenance

$361,694

Other Support

$4,697

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$970,184

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,709,387

Debt Services & Other Uses

$0

Historical Data