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Historical Data

Blue Mountain Elementary (0878)

1260 MOUNTAIN DRIVE
LONGMONT, CO 80503

Spending

2023-2024	2022-2023	2021-2022	2020-2021
557 Students Served	553 Students Served	538 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 $16,513 Breakdown School Level Spending Per Student $9,389 0.0% School Share Of Central Spending Per Student $7,124 0.0%	Total Spending Per Student $15,008 Breakdown School Level Spending Per Student $8,462 0.0% School Share Of Central Spending Per Student $6,546 0.0%	Total Spending Per Student $13,575 Breakdown School Level Spending Per Student $7,930 0.0% School Share Of Central Spending Per Student $5,645 0.0%	Total Spending Per Student $11,977 Breakdown School Level Spending Per Student $6,802 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 $4,774,433 91% Operations $455,476 9%	Breakdown by Type Learning Environment $4,366,311 93% Operations $313,502 7%	Breakdown by Type Learning Environment $3,913,065 92% Operations $353,674 8%	Breakdown by Type Learning Environment $3,542,073 94% Operations $232,615 6%
Total $5,229,910	Total $4,679,812	Total $4,266,738	Total $3,774,688
Construction, Debt, Refinancing & Other $23,692	Construction, Debt, Refinancing & Other $14,683	Construction, Debt, Refinancing & Other $16,892	Construction, Debt, Refinancing & Other $1,068
Total Spending $5,253,601	Total Spending $4,694,495	Total Spending $4,283,631	Total Spending $3,775,756
Spending Areas Salaries & Benefits 95% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Learning Environment
$8,572 $ Per Student	$7,896 $ Per Student	$7,273 $ Per Student	$6,382 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 4% Staff Support 0% School Administration 9% District Administration 0% Instructional $4,065,507 $7,299 $ Per Student Activities & Athletics $57,776 $104 $ Per Student Student Support $202,140 $363 $ Per Student Staff Support $935 $2 $ Per Student School Administration $448,075 $804 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 1% Student Support 3% Staff Support 0% School Administration 9% District Administration 0% Instructional $3,760,319 $6,800 $ Per Student Activities & Athletics $49,615 $90 $ Per Student Student Support $147,006 $266 $ Per Student Staff Support $1,729 $3 $ Per Student School Administration $407,643 $737 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 1% Student Support 3% Staff Support 0% School Administration 10% District Administration 0% Instructional $3,366,586 $6,258 $ Per Student Activities & Athletics $43,988 $82 $ Per Student Student Support $113,741 $211 $ Per Student Staff Support $2,569 $5 $ Per Student School Administration $386,181 $718 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 1% Student Support 3% Staff Support 0% School Administration 10% District Administration 0% Instructional $3,043,296 $5,483 $ Per Student Activities & Athletics $22,722 $41 $ Per Student Student Support $107,407 $194 $ Per Student Staff Support $910 $2 $ Per Student School Administration $367,738 $663 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,774,433	Learning Environment Spending $4,366,311	Learning Environment Spending $3,913,065	Learning Environment Spending $3,542,073
Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%
Operations
$818 $ Per Student	$567 $ Per Student	$657 $ Per Student	$419 $ Per Student
Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 19% Other Support 0% Enterprise 47% Food Services $153,586 $276 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $87,884 $158 $ Per Student Other Support $0 $0 $ Per Student Enterprise $214,006 $384 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 30% Other Support 0% Enterprise 31% Food Services $122,456 $221 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $93,302 $169 $ Per Student Other Support $0 $0 $ Per Student Enterprise $97,743 $177 $ Per Student	Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 23% Other Support 0% Enterprise 29% Food Services $168,445 $313 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $83,050 $154 $ Per Student Other Support $0 $0 $ Per Student Enterprise $102,178 $190 $ Per Student	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 30% Other Support 0% Enterprise 67% Food Services $6,072 $11 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $70,066 $126 $ Per Student Other Support $0 $0 $ Per Student Enterprise $156,477 $282 $ Per Student
Operations Spending $455,476	Operations Spending $313,502	Operations Spending $353,674	Operations Spending $232,615
Spending Areas Salaries & Benefits 55% Services 4% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 5% Supplies 54% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 4% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 6% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 39% Community Services 61% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $9,312 Community Services $14,380 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 79% Community Services 21% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $11,619 Community Services $3,063 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 56% Community Services 44% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $9,398 Community Services $7,494 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 147% Community Services -47% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,568 Community Services $-500 Adult Education $0
Construction, Debt, Refinancing & Other Spending $23,692	Construction, Debt, Refinancing & Other Spending $14,683	Construction, Debt, Refinancing & Other Spending $16,892	Construction, Debt, Refinancing & Other Spending $1,068
Spending Areas Salaries & Benefits 14% Services 39% Supplies 8% Property, Debt & Other 39%	Spending Areas Salaries & Benefits 5% Services 0% Supplies 15% Property, Debt & Other 79%	Spending Areas Salaries & Benefits 21% Services 22% Supplies 2% Property, Debt & Other 56%	Spending Areas Salaries & Benefits 0% Services -47% Supplies 0% Property, Debt & Other 147%

Historical DataHistorical Data

Blue Mountain Elementary (0878)

Instructional

$4,065,507

Activities & Athletics

$57,776

Student Support

$202,140

Staff Support

$935

School Administration

$448,075

District Administration

$0

Instructional

$3,760,319

Activities & Athletics

$49,615

Student Support

$147,006

Staff Support

$1,729

School Administration

$407,643

District Administration

$0

Instructional

$3,366,586

Activities & Athletics

$43,988

Student Support

$113,741

Staff Support

$2,569

School Administration

$386,181

District Administration

$0

Instructional

$3,043,296

Activities & Athletics

$22,722

Student Support

$107,407

Staff Support

$910

School Administration

$367,738

District Administration

$0

Food Services

$153,586

Transportation

$0

Operations & Maintenance

$87,884

Other Support

$0

Enterprise

$214,006

Food Services

$122,456

Transportation

$0

Operations & Maintenance

$93,302

Other Support

$0

Enterprise

$97,743

Food Services

$168,445

Transportation

$0

Operations & Maintenance

$83,050

Other Support

$0

Enterprise

$102,178

Historical Data