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Historical Data

St Vrain Valley RE1J (0470)

395 SOUTH PRATT PARKWAY
LONGMONT, CO 80501

Overall
Spending
Funding

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

32,414 Students Served	32,506 Students Served	32,639 Students Served	32,406 Students Served
55 Schools in District	55 Schools in District	55 Schools in District	55 Schools in District
Spending
Total Spending Per Student $17,667	Total Spending Per Student $15,988	Total Spending Per Student $14,527	Total Spending Per Student $13,178
Federal Spending Per Student $1,079	Federal Spending Per Student $1,095	Federal Spending Per Student $916	Federal Spending Per Student $827
State/Local Spending Per Student $16,588	State/Local Spending Per Student $14,893	State/Local Spending Per Student $13,611	State/Local Spending Per Student $12,351
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 $396,128,390 69% Operations $176,533,311 31%	Breakdown by Type Learning Environment $365,530,508 70% Operations $154,184,760 30%	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%
Total $572,661,701	Total $519,715,268	Total $474,149,303	Total $427,052,658
Construction, Debt, Refinancing & Other $195,486,401	Construction, Debt, Refinancing & Other $163,930,526	Construction, Debt, Refinancing & Other $117,129,083	Construction, Debt, Refinancing & Other $101,380,376
Total Spending $768,148,103	Total Spending $683,645,794	Total Spending $591,278,385	Total Spending $528,433,034
Funding
Breakdown by Type Local $379,550,873 58% State $246,113,523 38% Federal $29,368,655 4%	Breakdown by Type Local $420,169,466 65% State $195,197,226 30% Federal $30,057,840 5%	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%
Total $655,033,051	Total $645,424,532	Total $586,421,201	Total $526,773,677
Other $381,698,045	Other $26,717,750	Other $12,268,369	Other $156,211
Total Funding $1,036,731,096	Total Funding $672,142,281	Total Funding $598,689,570	Total Funding $526,929,888

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

32,414 Students Served	32,506 Students Served	32,639 Students Served	32,406 Students Served
55 Schools in District	55 Schools in District	55 Schools in District	55 Schools in District
Total Spending Per Student $17,667 Breakdown School Level Spending Per Student $10,417 59.0% School Share Of Central Spending Per Student $7,250 41.0%	Total Spending Per Student $15,988 Breakdown School Level Spending Per Student $9,589 60.0% School Share Of Central Spending Per Student $6,399 40.0%	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%
Federal Spending Per Student $1,079	Federal Spending Per Student $1,095	Federal Spending Per Student $916	Federal Spending Per Student $827
State/Local Spending Per Student $16,588	State/Local Spending Per Student $14,893	State/Local Spending Per Student $13,611	State/Local Spending Per Student $12,351
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 $396,128,390 69% Operations $176,533,311 31%	Breakdown by Type Learning Environment $365,530,508 70% Operations $154,184,760 30%	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%
Total $572,661,701	Total $519,715,268	Total $474,149,303	Total $427,052,658
Construction, Debt, Refinancing & Other $195,486,401	Construction, Debt, Refinancing & Other $163,930,526	Construction, Debt, Refinancing & Other $117,129,083	Construction, Debt, Refinancing & Other $101,380,376
Total Spending $768,148,103	Total Spending $683,645,794	Total Spending $591,278,385	Total Spending $528,433,034
Spending Areas Salaries & Benefits 57% Services 13% Supplies 6% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 58% Services 12% Supplies 7% Property, Debt & Other 24%	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%
Learning Environment
$12,221 $ Per Student	$11,245 $ Per Student	$10,240 $ Per Student	$9,129 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 70% Activities & Athletics 3% Student Support 10% Staff Support 6% School Administration 10% District Administration 1% Instructional $277,329,101 $8,556 $ Per Student Activities & Athletics $11,297,046 $349 $ Per Student Student Support $40,199,491 $1,240 $ Per Student Staff Support $22,588,779 $697 $ Per Student School Administration $39,520,523 $1,219 $ Per Student District Administration $5,193,450 $160 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 3% Student Support 10% Staff Support 6% School Administration 10% District Administration 1% Instructional $255,539,188 $7,861 $ Per Student Activities & Athletics $10,626,301 $327 $ Per Student Student Support $37,225,379 $1,145 $ Per Student Staff Support $21,102,070 $649 $ Per Student School Administration $37,469,885 $1,153 $ Per Student District Administration $3,567,685 $110 $ 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
Learning Environment Spending $396,128,390	Learning Environment Spending $365,530,508	Learning Environment Spending $334,215,978	Learning Environment Spending $295,834,431
Spending Areas Salaries & Benefits 91% Services 4% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 5% Property, Debt & Other 0%	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%
Operations
$5,446 $ Per Student	$4,743 $ Per Student	$4,287 $ Per Student	$4,049 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 11% Transportation 9% Operations & Maintenance 31% Other Support 44% Enterprise 4% Food Services $19,256,094 $594 $ Per Student Transportation $16,394,517 $506 $ Per Student Operations & Maintenance $55,591,711 $1,715 $ Per Student Other Support $78,425,392 $2,419 $ Per Student Enterprise $6,865,596 $212 $ Per Student	Breakdown by Type Food Services 11% Transportation 10% Operations & Maintenance 32% Other Support 43% Enterprise 4% Food Services $17,039,169 $524 $ Per Student Transportation $14,846,712 $457 $ Per Student Operations & Maintenance $49,511,462 $1,523 $ Per Student Other Support $66,515,436 $2,046 $ Per Student Enterprise $6,271,982 $193 $ 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
Operations Spending $176,533,311	Operations Spending $154,184,760	Operations Spending $139,933,325	Operations Spending $131,218,227
Spending Areas Salaries & Benefits 42% Services 40% Supplies 16% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 42% Services 40% Supplies 17% Property, Debt & Other 1%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 34% Debt Services & Other Uses 64% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $67,039,995 Debt Services & Other Uses $125,614,911 Community Services $2,831,495 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 25% Debt Services & Other Uses 74% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $40,527,738 Debt Services & Other Uses $121,193,587 Community Services $2,209,201 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $195,486,401	Construction, Debt, Refinancing & Other Spending $163,930,526	Construction, Debt, Refinancing & Other Spending $117,129,083	Construction, Debt, Refinancing & Other Spending $101,380,376
Spending Areas Salaries & Benefits 1% Services 8% Supplies 0% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 1% Services 2% Supplies 0% Property, Debt & Other 97%	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%

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

32,414 Students Served	32,506 Students Served	32,639 Students Served	32,406 Students Served
55 Schools in District	55 Schools in District	55 Schools in District	55 Schools in District
Breakdown by Type Local $379,550,873 58% State $246,113,523 38% Federal $29,368,655 4%	Breakdown by Type Local $420,169,466 65% State $195,197,226 30% Federal $30,057,840 5%	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%
Total $655,033,051	Total $645,424,532	Total $586,421,201	Total $526,773,677
Other $381,698,045	Other $26,717,750	Other $12,268,369	Other $156,211
Total Funding $1,036,731,096	Total Funding $672,142,281	Total Funding $598,689,570	Total Funding $526,929,888
Local
$2,080,759 Gifts, Grants & Donations	$2,065,364 Gifts, Grants & Donations	$1,825,791 Gifts, Grants & Donations	$1,376,341 Gifts, Grants & Donations
Local Sources $379,550,873	Local Sources $420,169,466	Local Sources $358,059,811	Local Sources $284,880,423
State
State Sources $246,113,523	State Sources $195,197,226	State Sources $196,229,245	State Sources $193,087,459
Federal
Federal Sources $29,368,655	Federal Sources $30,057,840	Federal Sources $32,132,145	Federal Sources $48,805,794
Other
Other Sources $381,698,045	Other Sources $26,717,750	Other Sources $12,268,369	Other Sources $156,211

pendingHistorical Data

St Vrain Valley RE1J (0470)

Instructional

$277,329,101

Activities & Athletics

$11,297,046

Student Support

$40,199,491

Staff Support

$22,588,779

School Administration

$39,520,523

District Administration

$5,193,450

Instructional

$255,539,188

Activities & Athletics

$10,626,301

Student Support

$37,225,379

Staff Support

$21,102,070

School Administration

$37,469,885

District Administration

$3,567,685

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

Food Services

$19,256,094

Transportation

$16,394,517

Operations & Maintenance

$55,591,711

Other Support

$78,425,392

Enterprise

$6,865,596

Food Services

$17,039,169

Transportation

$14,846,712

Operations & Maintenance

$49,511,462

Other Support

$66,515,436

Enterprise

$6,271,982

Food Services

$13,742,042

Transportation

$12,983,081

Operations & Maintenance

$51,499,035

Other Support

$57,831,560

Enterprise

$3,877,606

Historical Data