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Historical Data

Apex Home School Enrichment Program (0120)

1351 S. SUNSET ST UNIT B
LONGMONT, CO 80501

Spending

2023-2024	2022-2023	2021-2022	2020-2021
726 Students Served	729 Students Served	717 Students Served	784 Students Served
55 Schools in District	55 Schools in District	55 Schools in District	53 Schools in District
St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J
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%	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%
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 $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%	Breakdown by Type Learning Environment $2,235,888 79% Operations $600,818 21%
Total $2,910,861	Total $3,208,360	Total $3,026,275	Total $2,836,706
Construction, Debt, Refinancing & Other $404,118	Construction, Debt, Refinancing & Other $720	Construction, Debt, Refinancing & Other $781	Construction, Debt, Refinancing & Other $1,873
Total Spending $3,314,979	Total Spending $3,209,080	Total Spending $3,027,056	Total Spending $2,838,579
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%	Spending Areas Salaries & Benefits 72% Services 20% Supplies 9% Property, Debt & Other 0%
Learning Environment
$3,706 $ Per Student	$3,544 $ Per Student	$3,376 $ Per Student	$2,852 $ 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	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
Learning Environment Spending $2,690,862	Learning Environment Spending $2,583,704	Learning Environment Spending $2,420,600	Learning Environment Spending $2,235,888
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%	Spending Areas Salaries & Benefits 91% Services 0% Supplies 9% Property, Debt & Other 0%
Operations
$303 $ Per Student	$857 $ Per Student	$845 $ Per Student	$766 $ 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	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
Operations Spending $219,999	Operations Spending $624,656	Operations Spending $605,675	Operations Spending $600,818
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%	Spending Areas Salaries & Benefits 0% Services 92% Supplies 8% 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 $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	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
Construction, Debt, Refinancing & Other Spending $404,118	Construction, Debt, Refinancing & Other Spending $720	Construction, Debt, Refinancing & Other Spending $781	Construction, Debt, Refinancing & Other Spending $1,873
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

$2,024,073

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

Instructional

$1,640,629

Activities & Athletics

$4,354

Student Support

$11,403

Staff Support

$127,328

School Administration

$452,174

District Administration

$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

Food Services

$0

Transportation

$0

Operations & Maintenance

$605,675

Other Support

$0

Enterprise

$0

Historical Data