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Historical Data

Blue Mountain Elementary (0878)

1260 MOUNTAIN DRIVE
LONGMONT, CO 80503

Spending

2024-2025	2023-2024	2022-2023	2021-2022

542 Students Served	557 Students Served	553 Students Served	538 Students Served
55 Schools in District	55 Schools in District	55 Schools in District	55 Schools in District
St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J
Total Spending Per Student $18,995 Breakdown School Level Spending Per Student $10,926 0.0% School Share Of Central Spending Per Student $8,069 0.0%	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%
Federal Spending Per Student $647	Federal Spending Per Student $523	Federal Spending Per Student $433	Federal Spending Per Student $532
State/Local Spending Per Student $10,279	State/Local Spending Per Student $8,866	State/Local Spending Per Student $8,029	State/Local Spending Per Student $7,398
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $5,098,412 86% Operations $823,363 14%	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%
Total $5,921,775	Total $5,229,910	Total $4,679,812	Total $4,266,738
Construction, Debt, Refinancing & Other $21,910	Construction, Debt, Refinancing & Other $23,692	Construction, Debt, Refinancing & Other $14,683	Construction, Debt, Refinancing & Other $16,892
Total Spending $5,943,685	Total Spending $5,253,601	Total Spending $4,694,495	Total Spending $4,283,631
Spending Areas Salaries & Benefits 91% Services 4% Supplies 4% Property, Debt & Other 0%	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%
Learning Environment
$9,407 $ Per Student	$8,572 $ Per Student	$7,896 $ Per Student	$7,273 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 4% Staff Support 0% School Administration 9% District Administration 0% Instructional $4,339,123 $8,006 $ Per Student Activities & Athletics $66,645 $123 $ Per Student Student Support $217,406 $401 $ Per Student Staff Support $287 $1 $ Per Student School Administration $474,952 $876 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,098,412	Learning Environment Spending $4,774,433	Learning Environment Spending $4,366,311	Learning Environment Spending $3,913,065
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 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,519 $ Per Student	$818 $ Per Student	$567 $ Per Student	$657 $ Per Student
Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 41% Other Support 0% Enterprise 34% Food Services $209,563 $387 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $335,265 $619 $ Per Student Other Support $0 $0 $ Per Student Enterprise $278,536 $514 $ 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
Operations Spending $823,363	Operations Spending $455,476	Operations Spending $313,502	Operations Spending $353,674
Spending Areas Salaries & Benefits 44% Services 31% Supplies 25% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 50% Community Services 50% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $11,043 Community Services $10,867 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $21,910	Construction, Debt, Refinancing & Other Spending $23,692	Construction, Debt, Refinancing & Other Spending $14,683	Construction, Debt, Refinancing & Other Spending $16,892
Spending Areas Salaries & Benefits 7% Services 37% Supplies 6% Property, Debt & Other 50%	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%

Historical DataHistorical Data

Blue Mountain Elementary (0878)

Instructional

$4,339,123

Activities & Athletics

$66,645

Student Support

$217,406

Staff Support

$287

School Administration

$474,952

District Administration

$0

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

Food Services

$209,563

Transportation

$0

Operations & Maintenance

$335,265

Other Support

$0

Enterprise

$278,536

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

Historical Data