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Historical Data

St Vrain Valley RE1J (0470)

395 SOUTH PRATT PARKWAY
LONGMONT, CO 80501

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
32,639 Students Served	32,406 Students Served	31,312 Students Served	32,855 Students Served
55 Schools in District	55 Schools in District	53 Schools in District	53 Schools in District
Spending
Total Spending Per Student $14,527	Total Spending Per Student $13,178	Total Spending Per Student $11,967	Total Spending Per Student $11,772
State Average Total Spending Per Student $14,845	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 $334,215,978 70% Operations $139,933,325 30%	Breakdown by Type Learning Environment $295,834,431 69% Operations $131,218,227 31%	Breakdown by Type Learning Environment $270,953,906 72% Operations $103,780,387 28%	Breakdown by Type Learning Environment $274,731,322 71% Operations $112,046,182 29%
Total $474,149,303	Total $427,052,658	Total $374,734,293	Total $386,777,504
Construction, Debt, Refinancing & Other $117,129,083	Construction, Debt, Refinancing & Other $101,380,376	Construction, Debt, Refinancing & Other $171,943,932	Construction, Debt, Refinancing & Other $141,252,320
Total Spending $591,278,385	Total Spending $528,433,034	Total Spending $546,678,225	Total Spending $528,029,824
Funding
Breakdown by Type Local $358,059,811 61% State $196,229,245 33% Federal $32,132,145 5%	Breakdown by Type Local $284,880,423 54% State $193,087,459 37% Federal $48,805,794 9%	Breakdown by Type Local $265,805,015 56% State $156,452,679 33% Federal $53,582,416 11%	Breakdown by Type Local $288,233,995 59% State $177,371,597 37% Federal $20,244,031 4%
Total $586,421,201	Total $526,773,677	Total $475,840,110	Total $485,849,624
Other $12,268,369	Other $156,211	Other $13,986,026	Other $17,854,031
Total Funding $598,689,570	Total Funding $526,929,888	Total Funding $489,826,136	Total Funding $503,703,655

2022-2023	2021-2022	2020-2021	2019-2020
32,639 Students Served	32,406 Students Served	31,312 Students Served	32,855 Students Served
55 Schools in District	55 Schools in District	53 Schools in District	53 Schools in District
Total Spending Per Student $14,527 Breakdown School Level Spending Per Student $8,640 59.5% School Share Of Central Spending Per Student $5,887 40.5%	Total Spending Per Student $13,178 Breakdown School Level Spending Per Student $8,092 61.4% School Share Of Central Spending Per Student $5,086 38.6%	Total Spending Per Student $11,967 Breakdown School Level Spending Per Student $7,313 61.1% School Share Of Central Spending Per Student $4,654 38.9%	Total Spending Per Student $11,772 Breakdown School Level Spending Per Student $7,453 63.3% School Share Of Central Spending Per Student $4,319 36.7%
State Average Total Spending Per Student $14,845	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 $334,215,978 70% Operations $139,933,325 30%	Breakdown by Type Learning Environment $295,834,431 69% Operations $131,218,227 31%	Breakdown by Type Learning Environment $270,953,906 72% Operations $103,780,387 28%	Breakdown by Type Learning Environment $274,731,322 71% Operations $112,046,182 29%
Total $474,149,303	Total $427,052,658	Total $374,734,293	Total $386,777,504
Construction, Debt, Refinancing & Other $117,129,083	Construction, Debt, Refinancing & Other $101,380,376	Construction, Debt, Refinancing & Other $171,943,932	Construction, Debt, Refinancing & Other $141,252,320
Total Spending $591,278,385	Total Spending $528,433,034	Total Spending $546,678,225	Total Spending $528,029,824
Spending Areas Salaries & Benefits 62% Services 12% Supplies 7% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 62% Services 13% Supplies 7% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 56% Services 11% Supplies 6% Property, Debt & Other 27%	Spending Areas Salaries & Benefits 57% Services 11% Supplies 7% Property, Debt & Other 25%
Learning Environment
$10,240 $ Per Student	$9,129 $ Per Student	$8,653 $ Per Student	$8,362 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 71% Activities & Athletics 3% Student Support 9% Staff Support 5% School Administration 10% District Administration 1% Instructional $237,513,861 $7,277 $ Per Student Activities & Athletics $9,767,522 $299 $ Per Student Student Support $31,136,989 $954 $ Per Student Staff Support $18,218,944 $558 $ Per Student School Administration $33,665,303 $1,031 $ Per Student District Administration $3,913,358 $120 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 3% Student Support 9% Staff Support 5% School Administration 10% District Administration 1% Instructional $210,724,103 $6,503 $ Per Student Activities & Athletics $8,652,273 $267 $ Per Student Student Support $27,836,959 $859 $ Per Student Staff Support $14,876,104 $459 $ Per Student School Administration $30,387,359 $938 $ Per Student District Administration $3,357,632 $104 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 2% Student Support 10% Staff Support 5% School Administration 10% District Administration 1% Instructional $194,512,318 $6,212 $ Per Student Activities & Athletics $5,406,165 $173 $ Per Student Student Support $25,841,873 $825 $ Per Student Staff Support $13,901,166 $444 $ Per Student School Administration $28,110,934 $898 $ Per Student District Administration $3,181,449 $102 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 3% Student Support 9% Staff Support 5% School Administration 10% District Administration 2% Instructional $195,025,557 $5,936 $ Per Student Activities & Athletics $7,877,457 $240 $ Per Student Student Support $25,389,298 $773 $ Per Student Staff Support $14,490,613 $441 $ Per Student School Administration $27,808,998 $846 $ Per Student District Administration $4,139,400 $126 $ Per Student
Learning Environment Spending $334,215,978	Learning Environment Spending $295,834,431	Learning Environment Spending $270,953,906	Learning Environment Spending $274,731,322
Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 4% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 0%
Operations
$4,287 $ Per Student	$4,049 $ Per Student	$3,314 $ Per Student	$3,410 $ Per Student
$3,783 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 10% Transportation 9% Operations & Maintenance 37% Other Support 41% Enterprise 3% Food Services $13,742,042 $421 $ Per Student Transportation $12,983,081 $398 $ Per Student Operations & Maintenance $51,499,035 $1,578 $ Per Student Other Support $57,831,560 $1,772 $ Per Student Enterprise $3,877,606 $119 $ Per Student	Breakdown by Type Food Services 10% Transportation 8% Operations & Maintenance 39% Other Support 40% Enterprise 3% Food Services $13,221,979 $408 $ Per Student Transportation $10,917,867 $337 $ Per Student Operations & Maintenance $50,938,251 $1,572 $ Per Student Other Support $52,338,036 $1,615 $ Per Student Enterprise $3,802,095 $117 $ Per Student	Breakdown by Type Food Services 2% Transportation 7% Operations & Maintenance 40% Other Support 46% Enterprise 5% Food Services $1,752,538 $56 $ Per Student Transportation $7,654,456 $244 $ Per Student Operations & Maintenance $41,737,400 $1,333 $ Per Student Other Support $47,691,254 $1,523 $ Per Student Enterprise $4,944,739 $158 $ Per Student	Breakdown by Type Food Services 8% Transportation 9% Operations & Maintenance 39% Other Support 40% Enterprise 4% Food Services $9,469,355 $288 $ Per Student Transportation $9,703,158 $295 $ Per Student Operations & Maintenance $43,644,802 $1,328 $ Per Student Other Support $45,084,127 $1,372 $ Per Student Enterprise $4,144,740 $126 $ Per Student
Operations Spending $139,933,325	Operations Spending $131,218,227	Operations Spending $103,780,387	Operations Spending $112,046,182
Spending Areas Salaries & Benefits 41% Services 40% Supplies 18% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 39% Services 42% Supplies 18% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 43% Services 43% Supplies 13% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 42% Services 39% Supplies 17% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 33% Debt Services & Other Uses 66% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $38,494,530 Debt Services & Other Uses $76,758,210 Community Services $1,876,343 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 18% Debt Services & Other Uses 81% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $18,118,043 Debt Services & Other Uses $81,960,888 Community Services $1,301,446 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 42% Debt Services & Other Uses 57% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $71,945,457 Debt Services & Other Uses $98,734,614 Community Services $1,263,861 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 50% Debt Services & Other Uses 49% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $69,956,207 Debt Services & Other Uses $69,666,660 Community Services $1,629,453 Adult Education $0
Construction, Debt, Refinancing & Other Spending $117,129,083	Construction, Debt, Refinancing & Other Spending $101,380,376	Construction, Debt, Refinancing & Other Spending $171,943,932	Construction, Debt, Refinancing & Other Spending $141,252,320
Spending Areas Salaries & Benefits 4% Services 1% Supplies 1% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 10% Services 3% Supplies 2% Property, Debt & Other 86%	Spending Areas Salaries & Benefits 6% Services 3% Supplies 6% Property, Debt & Other 85%	Spending Areas Salaries & Benefits 2% Services 4% Supplies 2% Property, Debt & Other 93%

2022-2023	2021-2022	2020-2021	2019-2020
32,639 Students Served	32,406 Students Served	31,312 Students Served	32,855 Students Served
55 Schools in District	55 Schools in District	53 Schools in District	53 Schools in District
Breakdown by Type Local $358,059,811 61% State $196,229,245 33% Federal $32,132,145 5%	Breakdown by Type Local $284,880,423 54% State $193,087,459 37% Federal $48,805,794 9%	Breakdown by Type Local $265,805,015 56% State $156,452,679 33% Federal $53,582,416 11%	Breakdown by Type Local $288,233,995 59% State $177,371,597 37% Federal $20,244,031 4%
Total $586,421,201	Total $526,773,677	Total $475,840,110	Total $485,849,624
Other $12,268,369	Other $156,211	Other $13,986,026	Other $17,854,031
Total Funding $598,689,570	Total Funding $526,929,888	Total Funding $489,826,136	Total Funding $503,703,655
Local
$1,825,791 Gifts, Grants & Donations	$1,376,341 Gifts, Grants & Donations	$1,085,957 Gifts, Grants & Donations	$1,619,935 Gifts, Grants & Donations
Local Sources $358,059,811	Local Sources $284,880,423	Local Sources $265,805,015	Local Sources $288,233,995
State
State Sources $196,229,245	State Sources $193,087,459	State Sources $156,452,679	State Sources $177,371,597
Federal
Federal Sources $32,132,145	Federal Sources $48,805,794	Federal Sources $53,582,416	Federal Sources $20,244,031
Other
Other Sources $12,268,369	Other Sources $156,211	Other Sources $13,986,026	Other Sources $17,854,031

pendingHistorical Data

St Vrain Valley RE1J (0470)

Instructional

$237,513,861

Activities & Athletics

$9,767,522

Student Support

$31,136,989

Staff Support

$18,218,944

School Administration

$33,665,303

District Administration

$3,913,358

Instructional

$210,724,103

Activities & Athletics

$8,652,273

Student Support

$27,836,959

Staff Support

$14,876,104

School Administration

$30,387,359

District Administration

$3,357,632

Instructional

$194,512,318

Activities & Athletics

$5,406,165

Student Support

$25,841,873

Staff Support

$13,901,166

School Administration

$28,110,934

District Administration

$3,181,449

Instructional

$195,025,557

Activities & Athletics

$7,877,457

Student Support

$25,389,298

Staff Support

$14,490,613

School Administration

$27,808,998

District Administration

$4,139,400

Food Services

$13,742,042

Transportation

$12,983,081

Operations & Maintenance

$51,499,035

Other Support

$57,831,560

Enterprise

$3,877,606

Food Services

$13,221,979

Transportation

$10,917,867

Operations & Maintenance

$50,938,251

Other Support

$52,338,036

Enterprise

$3,802,095

Food Services

$1,752,538

Transportation

$7,654,456

Operations & Maintenance

$41,737,400

Other Support

$47,691,254

Enterprise

$4,944,739

Historical Data