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Historical Data

Burlington Elementary School (1148)

1051 S. PRATT PARKWAY
LONGMONT, CO 80501

Spending

2023-2024	2022-2023	2021-2022	2020-2021
316 Students Served	334 Students Served	342 Students Served	349 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 $18,683 Breakdown School Level Spending Per Student $11,559 0.0% School Share Of Central Spending Per Student $7,124 0.0%	Total Spending Per Student $16,328 Breakdown School Level Spending Per Student $9,782 0.0% School Share Of Central Spending Per Student $6,546 0.0%	Total Spending Per Student $14,470 Breakdown School Level Spending Per Student $8,825 0.0% School Share Of Central Spending Per Student $5,645 0.0%	Total Spending Per Student $14,171 Breakdown School Level Spending Per Student $8,996 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 $3,103,547 85% Operations $548,967 15%	Breakdown by Type Learning Environment $2,792,003 85% Operations $475,174 15%	Breakdown by Type Learning Environment $2,625,361 87% Operations $392,901 13%	Breakdown by Type Learning Environment $2,461,291 78% Operations $678,434 22%
Total $3,652,514	Total $3,267,177	Total $3,018,262	Total $3,139,726
Construction, Debt, Refinancing & Other $6,078	Construction, Debt, Refinancing & Other $5,953	Construction, Debt, Refinancing & Other $2,198	Construction, Debt, Refinancing & Other $83,621
Total Spending $3,658,592	Total Spending $3,273,130	Total Spending $3,020,460	Total Spending $3,223,346
Spending Areas Salaries & Benefits 94% 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 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 14% Supplies 2% Property, Debt & Other 3%
Learning Environment
$9,821 $ Per Student	$8,359 $ Per Student	$7,676 $ Per Student	$7,052 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 11% District Administration 0% Instructional $2,564,782 $8,116 $ Per Student Activities & Athletics $12,988 $41 $ Per Student Student Support $179,228 $567 $ Per Student Staff Support $1,070 $3 $ Per Student School Administration $345,479 $1,093 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 5% Staff Support 0% School Administration 11% District Administration 0% Instructional $2,307,301 $6,908 $ Per Student Activities & Athletics $20,879 $63 $ Per Student Student Support $146,001 $437 $ Per Student Staff Support $703 $2 $ Per Student School Administration $317,119 $949 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 4% Staff Support 0% School Administration 10% District Administration 0% Instructional $2,223,955 $6,503 $ Per Student Activities & Athletics $19,682 $58 $ Per Student Student Support $105,780 $309 $ Per Student Staff Support $1,190 $3 $ Per Student School Administration $274,755 $803 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 2% Staff Support 0% School Administration 10% District Administration 0% Instructional $2,143,343 $6,141 $ Per Student Activities & Athletics $3,378 $10 $ Per Student Student Support $60,800 $174 $ Per Student Staff Support $586 $2 $ Per Student School Administration $253,184 $725 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,103,547	Learning Environment Spending $2,792,003	Learning Environment Spending $2,625,361	Learning Environment Spending $2,461,291
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 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,737 $ Per Student	$1,423 $ Per Student	$1,149 $ Per Student	$1,944 $ Per Student
Breakdown by Type Food Services 50% Transportation 0% Operations & Maintenance 14% Other Support 0% Enterprise 36% Food Services $276,253 $874 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $75,042 $237 $ Per Student Other Support $0 $0 $ Per Student Enterprise $197,673 $626 $ Per Student	Breakdown by Type Food Services 53% Transportation 0% Operations & Maintenance 14% Other Support 0% Enterprise 32% Food Services $253,101 $758 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $68,771 $206 $ Per Student Other Support $0 $0 $ Per Student Enterprise $153,302 $459 $ Per Student	Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 17% Other Support 0% Enterprise 39% Food Services $171,727 $502 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $66,327 $194 $ Per Student Other Support $0 $0 $ Per Student Enterprise $154,847 $453 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 26% Food Services $-2,948 $-8 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $502,813 $1,441 $ Per Student Other Support $0 $0 $ Per Student Enterprise $178,570 $512 $ Per Student
Operations Spending $548,967	Operations Spending $475,174	Operations Spending $392,901	Operations Spending $678,434
Spending Areas Salaries & Benefits 67% Services 5% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 5% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 6% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 26% Services 68% Supplies 6% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 99% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $6,035 Community Services $43 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 $5,953 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 $2,198 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $83,562 Debt Services & Other Uses $0 Community Services $58 Adult Education $0
Construction, Debt, Refinancing & Other Spending $6,078	Construction, Debt, Refinancing & Other Spending $5,953	Construction, Debt, Refinancing & Other Spending $2,198	Construction, Debt, Refinancing & Other Spending $83,621
Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	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%

Historical DataHistorical Data

Burlington Elementary School (1148)

Instructional

$2,564,782

Activities & Athletics

$12,988

Student Support

$179,228

Staff Support

$1,070

School Administration

$345,479

District Administration

$0

Instructional

$2,307,301

Activities & Athletics

$20,879

Student Support

$146,001

Staff Support

$703

School Administration

$317,119

District Administration

$0

Instructional

$2,223,955

Activities & Athletics

$19,682

Student Support

$105,780

Staff Support

$1,190

School Administration

$274,755

District Administration

$0

Instructional

$2,143,343

Activities & Athletics

$3,378

Student Support

$60,800

Staff Support

$586

School Administration

$253,184

District Administration

$0

Food Services

$276,253

Transportation

$0

Operations & Maintenance

$75,042

Other Support

$0

Enterprise

$197,673

Food Services

$253,101

Transportation

$0

Operations & Maintenance

$68,771

Other Support

$0

Enterprise

$153,302

Food Services

$171,727

Transportation

$0

Operations & Maintenance

$66,327

Other Support

$0

Enterprise

$154,847

Historical Data