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Historical Data

St Vrain Valley RE1J (0470)

395 SOUTH PRATT PARKWAY
LONGMONT, CO 80501

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
32,406 Students Served	31,312 Students Served	32,855 Students Served
55 Schools in District	53 Schools in District	53 Schools in District
Spending
Total Spending Per Student $13,178	Total Spending Per Student $11,967	Total Spending Per Student $11,772
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 $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 $427,052,658	Total $374,734,293	Total $386,777,504
Construction, Debt, Refinancing & Other $101,380,376	Construction, Debt, Refinancing & Other $171,943,932	Construction, Debt, Refinancing & Other $141,252,320
Total Spending $528,433,034	Total Spending $546,678,225	Total Spending $528,029,824
Funding
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 $526,773,677	Total $475,840,110	Total $485,849,624
Other $156,211	Other $13,986,026	Other $17,854,031
Total Funding $526,929,888	Total Funding $489,826,136	Total Funding $503,703,655

2021-2022	2020-2021	2019-2020
32,406 Students Served	31,312 Students Served	32,855 Students Served
55 Schools in District	53 Schools in District	53 Schools in District
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $427,052,658	Total $374,734,293	Total $386,777,504
Construction, Debt, Refinancing & Other $101,380,376	Construction, Debt, Refinancing & Other $171,943,932	Construction, Debt, Refinancing & Other $141,252,320
Total Spending $528,433,034	Total Spending $546,678,225	Total Spending $528,029,824
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
$9,129 $ Per Student	$8,653 $ Per Student	$8,362 $ 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 $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 $295,834,431	Learning Environment Spending $270,953,906	Learning Environment Spending $274,731,322
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
$4,049 $ Per Student	$3,314 $ Per Student	$3,410 $ 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 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 $131,218,227	Operations Spending $103,780,387	Operations Spending $112,046,182
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 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 $101,380,376	Construction, Debt, Refinancing & Other Spending $171,943,932	Construction, Debt, Refinancing & Other Spending $141,252,320
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%

2021-2022	2020-2021	2019-2020
32,406 Students Served	31,312 Students Served	32,855 Students Served
55 Schools in District	53 Schools in District	53 Schools in District
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 $526,773,677	Total $475,840,110	Total $485,849,624
Other $156,211	Other $13,986,026	Other $17,854,031
Total Funding $526,929,888	Total Funding $489,826,136	Total Funding $503,703,655
Local
$1,376,341 Gifts, Grants & Donations	$1,085,957 Gifts, Grants & Donations	$1,619,935 Gifts, Grants & Donations
Local Sources $284,880,423	Local Sources $265,805,015	Local Sources $288,233,995
State
State Sources $193,087,459	State Sources $156,452,679	State Sources $177,371,597
Federal
Federal Sources $48,805,794	Federal Sources $53,582,416	Federal Sources $20,244,031
Other
Other Sources $156,211	Other Sources $13,986,026	Other Sources $17,854,031

pendingHistorical Data

St Vrain Valley RE1J (0470)

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

$13,221,979

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

Food Services

$9,469,355

Transportation

$9,703,158

Operations & Maintenance

$43,644,802

Other Support

$45,084,127

Enterprise

$4,144,740

Construction Facilities Acquisitions and Construction Services

$18,118,043

Debt Services & Other Uses

$81,960,888

Community Services

$1,301,446

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$71,945,457

Debt Services & Other Uses

$98,734,614

Historical Data