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Historical Data

Apex Home School Enrichment Program (0120)

1351 S. SUNSET ST UNIT B
LONGMONT, CO 80501

Spending

2021-2022	2020-2021	2019-2020
717 Students Served	784 Students Served	804 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 $9,866 Breakdown School Level Spending Per Student $4,221 0.0% School Share Of Central Spending Per Student $5,645 0.0%	Total Spending Per Student $8,793 Breakdown School Level Spending Per Student $3,618 0.0% School Share Of Central Spending Per Student $5,175 0.0%	Total Spending Per Student $8,359 Breakdown School Level Spending Per Student $3,577 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 $2,420,600 80% Operations $605,675 20%	Breakdown by Type Learning Environment $2,235,888 79% Operations $600,818 21%	Breakdown by Type Learning Environment $2,391,261 83% Operations $484,350 17%
Total $3,026,275	Total $2,836,706	Total $2,875,612
Construction, Debt, Refinancing & Other $781	Construction, Debt, Refinancing & Other $1,873	Construction, Debt, Refinancing & Other $3,490
Total Spending $3,027,056	Total Spending $2,838,579	Total Spending $2,879,102
Spending Areas Salaries & Benefits 72% Services 19% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 20% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 16% Supplies 12% Property, Debt & Other 0%
Learning Environment
$3,376 $ Per Student	$2,852 $ Per Student	$2,974 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 1% Staff Support 5% School Administration 21% District Administration 0% Instructional $1,737,582 $2,423 $ Per Student Activities & Athletics $25,514 $36 $ Per Student Student Support $12,178 $17 $ Per Student Staff Support $130,063 $181 $ Per Student School Administration $515,263 $719 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 1% Staff Support 6% School Administration 20% District Administration 0% Instructional $1,640,629 $2,093 $ Per Student Activities & Athletics $4,354 $6 $ Per Student Student Support $11,403 $15 $ Per Student Staff Support $127,328 $162 $ Per Student School Administration $452,174 $577 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 1% Staff Support 5% School Administration 19% District Administration 0% Instructional $1,786,102 $2,222 $ Per Student Activities & Athletics $32,261 $40 $ Per Student Student Support $12,450 $15 $ Per Student Staff Support $110,376 $137 $ Per Student School Administration $450,074 $560 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,420,600	Learning Environment Spending $2,235,888	Learning Environment Spending $2,391,261
Spending Areas Salaries & Benefits 90% Services 1% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 0% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 1% Supplies 13% Property, Debt & Other 0%
Operations
$845 $ Per Student	$766 $ Per Student	$602 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $605,675 $845 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $600,818 $766 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $484,350 $602 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $605,675	Operations Spending $600,818	Operations Spending $484,350
Spending Areas Salaries & Benefits 0% Services 93% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 92% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 93% Supplies 7% 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 $781 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 $1,873 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 $3,490 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $781	Construction, Debt, Refinancing & Other Spending $1,873	Construction, Debt, Refinancing & Other Spending $3,490
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 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Apex Home School Enrichment Program (0120)

Instructional

$1,737,582

Activities & Athletics

$25,514

Student Support

$12,178

Staff Support

$130,063

School Administration

$515,263

District Administration

$0

Instructional

$1,640,629

Activities & Athletics

$4,354

Student Support

$11,403

Staff Support

$127,328

School Administration

$452,174

District Administration

$0

Instructional

$1,786,102

Activities & Athletics

$32,261

Student Support

$12,450

Staff Support

$110,376

School Administration

$450,074

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$605,675

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$600,818

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$484,350

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$781

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$1,873

Historical Data