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Historical Data

Apex Home School Enrichment Program (0120)

1351 S. SUNSET ST UNIT B
LONGMONT, CO 80501

Spending

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

789 Students Served	726 Students Served	729 Students Served	717 Students Served
55 Schools in District	55 Schools in District	55 Schools in District	55 Schools in District
St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J
Total Spending Per Student $12,009 Breakdown School Level Spending Per Student $3,940 0.0% School Share Of Central Spending Per Student $8,069 0.0%	Total Spending Per Student $11,133 Breakdown School Level Spending Per Student $4,009 0.0% School Share Of Central Spending Per Student $7,124 0.0%	Total Spending Per Student $10,947 Breakdown School Level Spending Per Student $4,401 0.0% School Share Of Central Spending Per Student $6,546 0.0%	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%
Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $0
State/Local Spending Per Student $3,940	State/Local Spending Per Student $4,009	State/Local Spending Per Student $4,401	State/Local Spending Per Student $4,221
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 $2,859,461 92% Operations $249,100 8%	Breakdown by Type Learning Environment $2,690,862 92% Operations $219,999 8%	Breakdown by Type Learning Environment $2,583,704 81% Operations $624,656 19%	Breakdown by Type Learning Environment $2,420,600 80% Operations $605,675 20%
Total $3,108,561	Total $2,910,861	Total $3,208,360	Total $3,026,275
Construction, Debt, Refinancing & Other $446,610	Construction, Debt, Refinancing & Other $404,118	Construction, Debt, Refinancing & Other $720	Construction, Debt, Refinancing & Other $781
Total Spending $3,555,171	Total Spending $3,314,979	Total Spending $3,209,080	Total Spending $3,027,056
Spending Areas Salaries & Benefits 74% Services 7% Supplies 6% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 74% Services 7% Supplies 7% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 74% Services 19% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 19% Supplies 9% Property, Debt & Other 0%
Learning Environment
$3,624 $ Per Student	$3,706 $ Per Student	$3,544 $ Per Student	$3,376 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 1% Staff Support 0% School Administration 23% District Administration 0% Instructional $2,150,464 $2,726 $ Per Student Activities & Athletics $43,674 $55 $ Per Student Student Support $14,434 $18 $ Per Student Staff Support $75 $0 $ Per Student School Administration $650,815 $825 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 1% Staff Support 0% School Administration 23% District Administration 0% Instructional $2,024,073 $2,788 $ Per Student Activities & Athletics $42,874 $59 $ Per Student Student Support $13,870 $19 $ Per Student Staff Support $1,571 $2 $ Per Student School Administration $608,473 $838 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 2% Student Support 0% Staff Support 5% School Administration 21% District Administration 0% Instructional $1,859,256 $2,550 $ Per Student Activities & Athletics $39,401 $54 $ Per Student Student Support $12,779 $18 $ Per Student Staff Support $131,449 $180 $ Per Student School Administration $540,819 $742 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,859,461	Learning Environment Spending $2,690,862	Learning Environment Spending $2,583,704	Learning Environment Spending $2,420,600
Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 0% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 9% Property, Debt & Other 0%
Operations
$316 $ Per Student	$303 $ Per Student	$857 $ Per Student	$845 $ 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 $249,100 $316 $ 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 $219,999 $303 $ 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 $624,656 $857 $ 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 $605,675 $845 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $249,100	Operations Spending $219,999	Operations Spending $624,656	Operations Spending $605,675
Spending Areas Salaries & Benefits 0% Services 96% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 96% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 97% Supplies 3% 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 $446,610 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 $404,118 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 $720 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 $781 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $446,610	Construction, Debt, Refinancing & Other Spending $404,118	Construction, Debt, Refinancing & Other Spending $720	Construction, Debt, Refinancing & Other Spending $781
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Apex Home School Enrichment Program (0120)

Instructional

$2,150,464

Activities & Athletics

$43,674

Student Support

$14,434

Staff Support

$75

School Administration

$650,815

District Administration

$0

Instructional

$2,024,073

Activities & Athletics

$42,874

Student Support

$13,870

Staff Support

$1,571

School Administration

$608,473

District Administration

$0

Instructional

$1,859,256

Activities & Athletics

$39,401

Student Support

$12,779

Staff Support

$131,449

School Administration

$540,819

District Administration

$0

Instructional

$1,737,582

Activities & Athletics

$25,514

Student Support

$12,178

Staff Support

$130,063

School Administration

$515,263

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$249,100

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$219,999

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$624,656

Other Support

$0

Enterprise

$0

Historical Data