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Historical Data

St Vrain Valley RE1J (0470)

395 SOUTH PRATT PARKWAY
LONGMONT, CO 80501

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
32,506 Students Served	32,639 Students Served	32,406 Students Served	31,312 Students Served
55 Schools in District	55 Schools in District	55 Schools in District	53 Schools in District
Spending
Total Spending Per Student $15,988	Total Spending Per Student $14,527	Total Spending Per Student $13,178	Total Spending Per Student $11,967
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $270,953,906 72% Operations $103,780,387 28%
Total $519,715,268	Total $474,149,303	Total $427,052,658	Total $374,734,293
Construction, Debt, Refinancing & Other $163,930,526	Construction, Debt, Refinancing & Other $117,129,083	Construction, Debt, Refinancing & Other $101,380,376	Construction, Debt, Refinancing & Other $171,943,932
Total Spending $683,645,794	Total Spending $591,278,385	Total Spending $528,433,034	Total Spending $546,678,225
Funding
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%	Breakdown by Type Local $265,805,015 56% State $156,452,679 33% Federal $53,582,416 11%
Total $645,424,532	Total $586,421,201	Total $526,773,677	Total $475,840,110
Other $26,717,750	Other $12,268,369	Other $156,211	Other $13,986,026
Total Funding $672,142,281	Total Funding $598,689,570	Total Funding $526,929,888	Total Funding $489,826,136

2023-2024	2022-2023	2021-2022	2020-2021
32,506 Students Served	32,639 Students Served	32,406 Students Served	31,312 Students Served
55 Schools in District	55 Schools in District	55 Schools in District	53 Schools in District
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%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $270,953,906 72% Operations $103,780,387 28%
Total $519,715,268	Total $474,149,303	Total $427,052,658	Total $374,734,293
Construction, Debt, Refinancing & Other $163,930,526	Construction, Debt, Refinancing & Other $117,129,083	Construction, Debt, Refinancing & Other $101,380,376	Construction, Debt, Refinancing & Other $171,943,932
Total Spending $683,645,794	Total Spending $591,278,385	Total Spending $528,433,034	Total Spending $546,678,225
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%	Spending Areas Salaries & Benefits 56% Services 11% Supplies 6% Property, Debt & Other 27%
Learning Environment
$11,245 $ Per Student	$10,240 $ Per Student	$9,129 $ Per Student	$8,653 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ 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 $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	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
Learning Environment Spending $365,530,508	Learning Environment Spending $334,215,978	Learning Environment Spending $295,834,431	Learning Environment Spending $270,953,906
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%	Spending Areas Salaries & Benefits 92% Services 4% Supplies 4% Property, Debt & Other 0%
Operations
$4,743 $ Per Student	$4,287 $ Per Student	$4,049 $ Per Student	$3,314 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average 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	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
Operations Spending $154,184,760	Operations Spending $139,933,325	Operations Spending $131,218,227	Operations Spending $103,780,387
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%	Spending Areas Salaries & Benefits 43% Services 43% Supplies 13% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $163,930,526	Construction, Debt, Refinancing & Other Spending $117,129,083	Construction, Debt, Refinancing & Other Spending $101,380,376	Construction, Debt, Refinancing & Other Spending $171,943,932
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%	Spending Areas Salaries & Benefits 6% Services 3% Supplies 6% Property, Debt & Other 85%

2023-2024	2022-2023	2021-2022	2020-2021
32,506 Students Served	32,639 Students Served	32,406 Students Served	31,312 Students Served
55 Schools in District	55 Schools in District	55 Schools in District	53 Schools in District
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%	Breakdown by Type Local $265,805,015 56% State $156,452,679 33% Federal $53,582,416 11%
Total $645,424,532	Total $586,421,201	Total $526,773,677	Total $475,840,110
Other $26,717,750	Other $12,268,369	Other $156,211	Other $13,986,026
Total Funding $672,142,281	Total Funding $598,689,570	Total Funding $526,929,888	Total Funding $489,826,136
Local
$2,065,364 Gifts, Grants & Donations	$1,825,791 Gifts, Grants & Donations	$1,376,341 Gifts, Grants & Donations	$1,085,957 Gifts, Grants & Donations
Local Sources $420,169,466	Local Sources $358,059,811	Local Sources $284,880,423	Local Sources $265,805,015
State
State Sources $195,197,226	State Sources $196,229,245	State Sources $193,087,459	State Sources $156,452,679
Federal
Federal Sources $30,057,840	Federal Sources $32,132,145	Federal Sources $48,805,794	Federal Sources $53,582,416
Other
Other Sources $26,717,750	Other Sources $12,268,369	Other Sources $156,211	Other Sources $13,986,026

pendingHistorical Data

St Vrain Valley RE1J (0470)

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

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

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

Food Services

$13,221,979

Transportation

$10,917,867

Operations & Maintenance

$50,938,251

Other Support

$52,338,036

Enterprise

$3,802,095

Historical Data