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Historical Data

Altona Middle School (0226)

4600 CLOVER BASIN DRIVE
LONGMONT, CO 80503

Spending

2023-2024	2022-2023	2021-2022	2020-2021
745 Students Served	771 Students Served	795 Students Served	794 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 $15,965 Breakdown School Level Spending Per Student $8,841 0.0% School Share Of Central Spending Per Student $7,124 0.0%	Total Spending Per Student $14,660 Breakdown School Level Spending Per Student $8,114 0.0% School Share Of Central Spending Per Student $6,546 0.0%	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%
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 $6,117,078 93% Operations $469,197 7%	Breakdown by Type Learning Environment $5,779,619 92% Operations $476,494 8%	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%
Total $6,586,274	Total $6,256,114	Total $5,924,785	Total $5,031,130
Construction, Debt, Refinancing & Other $11,762	Construction, Debt, Refinancing & Other $5,601	Construction, Debt, Refinancing & Other $15,098	Construction, Debt, Refinancing & Other $9,079
Total Spending $6,598,036	Total Spending $6,261,715	Total Spending $5,939,882	Total Spending $5,040,209
Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%	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%
Learning Environment
$8,211 $ Per Student	$7,496 $ Per Student	$6,857 $ Per Student	$6,075 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 7% Staff Support 0% School Administration 12% District Administration 0% Instructional $4,807,348 $6,453 $ Per Student Activities & Athletics $87,031 $117 $ Per Student Student Support $452,176 $607 $ Per Student Staff Support $21,198 $28 $ Per Student School Administration $749,325 $1,006 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 8% Staff Support 0% School Administration 12% District Administration 0% Instructional $4,527,746 $5,873 $ Per Student Activities & Athletics $87,153 $113 $ Per Student Student Support $449,450 $583 $ Per Student Staff Support $22,445 $29 $ Per Student School Administration $692,826 $899 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $6,117,078	Learning Environment Spending $5,779,619	Learning Environment Spending $5,451,365	Learning Environment Spending $4,823,611
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	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%
Operations
$630 $ Per Student	$618 $ Per Student	$595 $ Per Student	$261 $ Per Student
Breakdown by Type Food Services 64% Transportation 0% Operations & Maintenance 35% Other Support 0% Enterprise 1% Food Services $300,347 $403 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $162,880 $219 $ Per Student Other Support $559 $1 $ Per Student Enterprise $5,410 $7 $ Per Student	Breakdown by Type Food Services 66% Transportation 0% Operations & Maintenance 33% Other Support 0% Enterprise 1% Food Services $312,309 $405 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $158,049 $205 $ Per Student Other Support $0 $0 $ Per Student Enterprise $6,136 $8 $ 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
Operations Spending $469,197	Operations Spending $476,494	Operations Spending $473,420	Operations Spending $207,519
Spending Areas Salaries & Benefits 34% Services 7% Supplies 59% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 30% Services 7% Supplies 63% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 65% Debt Services & Other Uses 35% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,670 Debt Services & Other Uses $4,092 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 $5,601 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $11,762	Construction, Debt, Refinancing & Other Spending $5,601	Construction, Debt, Refinancing & Other Spending $15,098	Construction, Debt, Refinancing & Other Spending $9,079
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 77% Property, Debt & Other 23%

Historical DataHistorical Data

Altona Middle School (0226)

Instructional

$4,807,348

Activities & Athletics

$87,031

Student Support

$452,176

Staff Support

$21,198

School Administration

$749,325

District Administration

$0

Instructional

$4,527,746

Activities & Athletics

$87,153

Student Support

$449,450

Staff Support

$22,445

School Administration

$692,826

District Administration

$0

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

Food Services

$300,347

Transportation

$0

Operations & Maintenance

$162,880

Other Support

$559

Enterprise

$5,410

Food Services

$312,309

Transportation

$0

Operations & Maintenance

$158,049

Other Support

$0

Enterprise

$6,136

Food Services

$325,510

Transportation

$0

Operations & Maintenance

$141,522

Other Support

$0

Enterprise

$6,388

Historical Data