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Historical Data

Alpine Elementary School (0061)

2005 ALPINE STREET
LONGMONT, CO 80501

Spending

2021-2022	2020-2021	2019-2020
391 Students Served	389 Students Served	475 Students Served
55 Schools in District	53 Schools in District	53 Schools in District
St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J
Total Spending Per Student $14,220 Breakdown School Level Spending Per Student $8,575 0.0% School Share Of Central Spending Per Student $5,645 0.0%	Total Spending Per Student $12,903 Breakdown School Level Spending Per Student $7,728 0.0% School Share Of Central Spending Per Student $5,175 0.0%	Total Spending Per Student $12,033 Breakdown School Level Spending Per Student $7,251 0.0% School Share Of Central Spending Per Student $4,782 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 $3,037,795 91% Operations $315,256 9%	Breakdown by Type Learning Environment $2,841,250 95% Operations $164,635 5%	Breakdown by Type Learning Environment $3,115,982 90% Operations $328,020 10%
Total $3,353,051	Total $3,005,886	Total $3,444,002
Construction, Debt, Refinancing & Other $2,086	Construction, Debt, Refinancing & Other $600	Construction, Debt, Refinancing & Other $24,327
Total Spending $3,355,137	Total Spending $3,006,486	Total Spending $3,468,329
Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%
Learning Environment
$7,769 $ Per Student	$7,304 $ Per Student	$6,560 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 2% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,573,625 $6,582 $ Per Student Activities & Athletics $8,499 $22 $ Per Student Student Support $72,138 $184 $ Per Student Staff Support $56,005 $143 $ Per Student School Administration $327,528 $838 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 2% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,381,103 $6,121 $ Per Student Activities & Athletics $6,432 $17 $ Per Student Student Support $70,890 $182 $ Per Student Staff Support $70,685 $182 $ Per Student School Administration $312,140 $802 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 2% Staff Support 2% School Administration 10% District Administration 0% Instructional $2,649,096 $5,577 $ Per Student Activities & Athletics $33,653 $71 $ Per Student Student Support $68,005 $143 $ Per Student Staff Support $56,875 $120 $ Per Student School Administration $308,354 $649 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,037,795	Learning Environment Spending $2,841,250	Learning Environment Spending $3,115,982
Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$806 $ Per Student	$423 $ Per Student	$691 $ Per Student
Breakdown by Type Food Services 54% Transportation 0% Operations & Maintenance 26% Other Support 0% Enterprise 20% Food Services $170,165 $435 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $81,519 $208 $ Per Student Other Support $0 $0 $ Per Student Enterprise $63,572 $163 $ Per Student	Breakdown by Type Food Services -1% Transportation 0% Operations & Maintenance 45% Other Support 0% Enterprise 56% Food Services $-1,865 $-5 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $74,717 $192 $ Per Student Other Support $0 $0 $ Per Student Enterprise $91,784 $236 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 19% Other Support 0% Enterprise 42% Food Services $127,683 $269 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $63,740 $134 $ Per Student Other Support $0 $0 $ Per Student Enterprise $136,597 $288 $ Per Student
Operations Spending $315,256	Operations Spending $164,635	Operations Spending $328,020
Spending Areas Salaries & Benefits 49% Services 6% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 11% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 7% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $2,086 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $600 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 21% Community Services 79% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $5,054 Community Services $19,273 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,086	Construction, Debt, Refinancing & Other Spending $600	Construction, Debt, Refinancing & Other Spending $24,327
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 57% Services 17% Supplies 5% Property, Debt & Other 21%

Historical DataHistorical Data

Alpine Elementary School (0061)

Instructional

$2,573,625

Activities & Athletics

$8,499

Student Support

$72,138

Staff Support

$56,005

School Administration

$327,528

District Administration

$0

Instructional

$2,381,103

Activities & Athletics

$6,432

Student Support

$70,890

Staff Support

$70,685

School Administration

$312,140

District Administration

$0

Instructional

$2,649,096

Activities & Athletics

$33,653

Student Support

$68,005

Staff Support

$56,875

School Administration

$308,354

District Administration

$0

Food Services

$170,165

Transportation

$0

Operations & Maintenance

$81,519

Other Support

$0

Enterprise

$63,572

Food Services

$-1,865

Transportation

$0

Operations & Maintenance

$74,717

Other Support

$0

Enterprise

$91,784

Food Services

$127,683

Transportation

$0

Operations & Maintenance

$63,740

Other Support

$0

Enterprise

$136,597

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$2,086

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$600

Historical Data