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Historical Data

Black Rock Elementary (0875)

2000 MOUNTAIN VIEW BLVD
ERIE, CO 80516

Spending

2023-2024	2022-2023	2021-2022	2020-2021
614 Students Served	607 Students Served	577 Students Served	555 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 $15,740 Breakdown School Level Spending Per Student $8,616 0.0% School Share Of Central Spending Per Student $7,124 0.0%	Total Spending Per Student $14,325 Breakdown School Level Spending Per Student $7,779 0.0% School Share Of Central Spending Per Student $6,546 0.0%	Total Spending Per Student $13,109 Breakdown School Level Spending Per Student $7,464 0.0% School Share Of Central Spending Per Student $5,645 0.0%	Total Spending Per Student $11,706 Breakdown School Level Spending Per Student $6,531 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 $4,735,800 90% Operations $554,826 10%	Breakdown by Type Learning Environment $4,258,402 90% Operations $463,243 10%	Breakdown by Type Learning Environment $3,834,086 89% Operations $472,227 11%	Breakdown by Type Learning Environment $3,392,165 94% Operations $232,501 6%
Total $5,290,626	Total $4,721,645	Total $4,306,313	Total $3,624,665
Construction, Debt, Refinancing & Other $13,088	Construction, Debt, Refinancing & Other $10,974	Construction, Debt, Refinancing & Other $5,117	Construction, Debt, Refinancing & Other $2,518
Total Spending $5,303,714	Total Spending $4,732,619	Total Spending $4,311,430	Total Spending $3,627,183
Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Learning Environment
$7,713 $ Per Student	$7,015 $ Per Student	$6,645 $ Per Student	$6,112 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 2% Student Support 5% Staff Support 0% School Administration 11% District Administration 0% Instructional $3,883,457 $6,325 $ Per Student Activities & Athletics $85,375 $139 $ Per Student Student Support $232,136 $378 $ Per Student Staff Support $4,676 $8 $ Per Student School Administration $530,156 $863 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 2% Student Support 5% Staff Support 0% School Administration 11% District Administration 0% Instructional $3,487,468 $5,745 $ Per Student Activities & Athletics $95,730 $158 $ Per Student Student Support $192,993 $318 $ Per Student Staff Support $2,063 $3 $ Per Student School Administration $480,148 $791 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 3% Student Support 4% Staff Support 0% School Administration 12% District Administration 0% Instructional $3,115,877 $5,400 $ Per Student Activities & Athletics $97,455 $169 $ Per Student Student Support $159,983 $277 $ Per Student Staff Support $2,930 $5 $ Per Student School Administration $457,840 $793 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 15% District Administration 0% Instructional $2,772,121 $4,995 $ Per Student Activities & Athletics $12,630 $23 $ Per Student Student Support $95,850 $173 $ Per Student Staff Support $805 $1 $ Per Student School Administration $510,759 $920 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,735,800	Learning Environment Spending $4,258,402	Learning Environment Spending $3,834,086	Learning Environment Spending $3,392,165
Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$904 $ Per Student	$763 $ Per Student	$818 $ Per Student	$419 $ Per Student
Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 25% Other Support 0% Enterprise 37% Food Services $209,037 $340 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $139,383 $227 $ Per Student Other Support $0 $0 $ Per Student Enterprise $206,407 $336 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 30% Other Support 0% Enterprise 31% Food Services $179,546 $296 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $141,176 $233 $ Per Student Other Support $0 $0 $ Per Student Enterprise $142,521 $235 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 31% Other Support 0% Enterprise 31% Food Services $183,298 $318 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $144,391 $250 $ Per Student Other Support $0 $0 $ Per Student Enterprise $144,538 $250 $ Per Student	Breakdown by Type Food Services -1% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 47% Food Services $-1,385 $-2 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $125,554 $226 $ Per Student Other Support $0 $0 $ Per Student Enterprise $108,331 $195 $ Per Student
Operations Spending $554,826	Operations Spending $463,243	Operations Spending $472,227	Operations Spending $232,501
Spending Areas Salaries & Benefits 51% Services 11% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 13% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 13% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 23% Supplies 30% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 89% Community Services 11% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $11,674 Community Services $1,414 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 97% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $10,624 Community Services $350 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 $5,117 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 $2,518 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $13,088	Construction, Debt, Refinancing & Other Spending $10,974	Construction, Debt, Refinancing & Other Spending $5,117	Construction, Debt, Refinancing & Other Spending $2,518
Spending Areas Salaries & Benefits 0% Services 0% Supplies 11% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 3% Property, Debt & Other 97%	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

Black Rock Elementary (0875)

Instructional

$3,883,457

Activities & Athletics

$85,375

Student Support

$232,136

Staff Support

$4,676

School Administration

$530,156

District Administration

$0

Instructional

$3,487,468

Activities & Athletics

$95,730

Student Support

$192,993

Staff Support

$2,063

School Administration

$480,148

District Administration

$0

Instructional

$3,115,877

Activities & Athletics

$97,455

Student Support

$159,983

Staff Support

$2,930

School Administration

$457,840

District Administration

$0

Instructional

$2,772,121

Activities & Athletics

$12,630

Student Support

$95,850

Staff Support

$805

School Administration

$510,759

District Administration

$0

Food Services

$209,037

Transportation

$0

Operations & Maintenance

$139,383

Other Support

$0

Enterprise

$206,407

Food Services

$179,546

Transportation

$0

Operations & Maintenance

$141,176

Other Support

$0

Enterprise

$142,521

Food Services

$183,298

Transportation

$0

Operations & Maintenance

$144,391

Other Support

$0

Enterprise

$144,538

Historical Data