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Historical Data

Blue Mountain Elementary (0878)

1260 MOUNTAIN DRIVE
LONGMONT, CO 80503

Spending

2021-2022	2020-2021	2019-2020
538 Students Served	555 Students Served	629 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 $13,575 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%	Total Spending Per Student $11,568 Breakdown School Level Spending Per Student $6,786 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 $3,913,065 92% Operations $353,674 8%	Breakdown by Type Learning Environment $3,542,073 94% Operations $232,615 6%	Breakdown by Type Learning Environment $3,931,143 92% Operations $337,498 8%
Total $4,266,738	Total $3,774,688	Total $4,268,641
Construction, Debt, Refinancing & Other $16,892	Construction, Debt, Refinancing & Other $1,068	Construction, Debt, Refinancing & Other $41,763
Total Spending $4,283,631	Total Spending $3,775,756	Total Spending $4,310,403
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%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%
Learning Environment
$7,273 $ Per Student	$6,382 $ Per Student	$6,250 $ 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	Breakdown by Type Instructional 87% Activities & Athletics 1% Student Support 3% Staff Support 0% School Administration 9% District Administration 0% Instructional $3,421,533 $5,440 $ Per Student Activities & Athletics $52,254 $83 $ Per Student Student Support $103,239 $164 $ Per Student Staff Support $1,721 $3 $ Per Student School Administration $352,396 $560 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,913,065	Learning Environment Spending $3,542,073	Learning Environment Spending $3,931,143
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%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$657 $ Per Student	$419 $ Per Student	$537 $ 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	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 18% Other Support 0% Enterprise 53% Food Services $100,026 $159 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $59,282 $94 $ Per Student Other Support $0 $0 $ Per Student Enterprise $178,190 $283 $ Per Student
Operations Spending $353,674	Operations Spending $232,615	Operations Spending $337,498
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%	Spending Areas Salaries & Benefits 68% Services 5% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 15% Community Services 85% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $6,127 Community Services $35,636 Adult Education $0
Construction, Debt, Refinancing & Other Spending $16,892	Construction, Debt, Refinancing & Other Spending $1,068	Construction, Debt, Refinancing & Other Spending $41,763
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%	Spending Areas Salaries & Benefits 5% Services 74% Supplies 6% Property, Debt & Other 15%

Historical DataHistorical Data

Blue Mountain Elementary (0878)

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

Instructional

$3,421,533

Activities & Athletics

$52,254

Student Support

$103,239

Staff Support

$1,721

School Administration

$352,396

District Administration

$0

Food Services

$168,445

Transportation

$0

Operations & Maintenance

$83,050

Other Support

$0

Enterprise

$102,178

Food Services

$6,072

Transportation

$0

Operations & Maintenance

$70,066

Other Support

$0

Enterprise

$156,477

Food Services

$100,026

Transportation

$0

Operations & Maintenance

$59,282

Other Support

$0

Enterprise

$178,190

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$9,398

Community Services

$7,494

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$1,568

Historical Data