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Historical Data

Altona Middle School (0226)

4600 CLOVER BASIN DRIVE
LONGMONT, CO 80503

Spending

2021-2022	2020-2021	2019-2020
795 Students Served	794 Students Served	830 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 $13,098 Breakdown School Level Spending Per Student $7,453 0.0% School Share Of Central Spending Per Student $5,645 0.0%	Total Spending Per Student $11,511 Breakdown School Level Spending Per Student $6,336 0.0% School Share Of Central Spending Per Student $5,175 0.0%	Total Spending Per Student $12,128 Breakdown School Level Spending Per Student $7,346 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 $5,451,365 92% Operations $473,420 8%	Breakdown by Type Learning Environment $4,823,611 96% Operations $207,519 4%	Breakdown by Type Learning Environment $5,365,841 88% Operations $730,950 12%
Total $5,924,785	Total $5,031,130	Total $6,096,790
Construction, Debt, Refinancing & Other $15,098	Construction, Debt, Refinancing & Other $9,079	Construction, Debt, Refinancing & Other $3,535
Total Spending $5,939,882	Total Spending $5,040,209	Total Spending $6,100,325
Spending Areas Salaries & Benefits 92% Services 1% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 8% Supplies 6% Property, Debt & Other 0%
Learning Environment
$6,857 $ Per Student	$6,075 $ Per Student	$6,465 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 8% Staff Support 0% School Administration 12% District Administration 0% Instructional $4,273,441 $5,375 $ Per Student Activities & Athletics $67,412 $85 $ Per Student Student Support $422,669 $532 $ Per Student Staff Support $16,354 $21 $ Per Student School Administration $671,488 $845 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 8% Staff Support 0% School Administration 13% District Administration 0% Instructional $3,754,639 $4,729 $ Per Student Activities & Athletics $20,448 $26 $ Per Student Student Support $395,543 $498 $ Per Student Staff Support $14,522 $18 $ Per Student School Administration $638,459 $804 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 7% Staff Support 0% School Administration 12% District Administration 0% Instructional $4,261,846 $5,135 $ Per Student Activities & Athletics $68,802 $83 $ Per Student Student Support $383,256 $462 $ Per Student Staff Support $21,360 $26 $ Per Student School Administration $630,576 $760 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,451,365	Learning Environment Spending $4,823,611	Learning Environment Spending $5,365,841
Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$595 $ Per Student	$261 $ Per Student	$881 $ Per Student
Breakdown by Type Food Services 69% Transportation 0% Operations & Maintenance 30% Other Support 0% Enterprise 1% Food Services $325,510 $409 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $141,522 $178 $ Per Student Other Support $0 $0 $ Per Student Enterprise $6,388 $8 $ Per Student	Breakdown by Type Food Services -7% Transportation 0% Operations & Maintenance 105% Other Support 0% Enterprise 1% Food Services $-14,087 $-18 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $218,796 $276 $ Per Student Other Support $0 $0 $ Per Student Enterprise $2,811 $4 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $207,825 $250 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $521,330 $628 $ Per Student Other Support $0 $0 $ Per Student Enterprise $1,795 $2 $ Per Student
Operations Spending $473,420	Operations Spending $207,519	Operations Spending $730,950
Spending Areas Salaries & Benefits 29% Services 6% Supplies 65% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 8% Services 59% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 14% Services 61% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 75% Debt Services & Other Uses 25% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,317 Debt Services & Other Uses $3,781 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 77% Debt Services & Other Uses 23% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,994 Debt Services & Other Uses $2,085 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 $3,535 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $15,098	Construction, Debt, Refinancing & Other Spending $9,079	Construction, Debt, Refinancing & Other Spending $3,535
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 77% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Altona Middle School (0226)

Instructional

$4,273,441

Activities & Athletics

$67,412

Student Support

$422,669

Staff Support

$16,354

School Administration

$671,488

District Administration

$0

Instructional

$3,754,639

Activities & Athletics

$20,448

Student Support

$395,543

Staff Support

$14,522

School Administration

$638,459

District Administration

$0

Instructional

$4,261,846

Activities & Athletics

$68,802

Student Support

$383,256

Staff Support

$21,360

School Administration

$630,576

District Administration

$0

Food Services

$325,510

Transportation

$0

Operations & Maintenance

$141,522

Other Support

$0

Enterprise

$6,388

Food Services

$-14,087

Transportation

$0

Operations & Maintenance

$218,796

Other Support

$0

Enterprise

$2,811

Food Services

$207,825

Transportation

$0

Operations & Maintenance

$521,330

Other Support

$0

Enterprise

$1,795

Construction Facilities Acquisitions and Construction Services

$11,317

Debt Services & Other Uses

$3,781

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$6,994

Debt Services & Other Uses

$2,085

Historical Data