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Historical Data

Burlington Elementary School (1148)

1051 S. PRATT PARKWAY
LONGMONT, CO 80501

Spending

2021-2022	2020-2021	2019-2020
342 Students Served	349 Students Served	427 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 $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%	Total Spending Per Student $12,449 Breakdown School Level Spending Per Student $7,667 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 $2,625,361 87% Operations $392,901 13%	Breakdown by Type Learning Environment $2,461,291 78% Operations $678,434 22%	Breakdown by Type Learning Environment $2,758,800 84% Operations $514,833 16%
Total $3,018,262	Total $3,139,726	Total $3,273,633
Construction, Debt, Refinancing & Other $2,198	Construction, Debt, Refinancing & Other $83,621	Construction, Debt, Refinancing & Other $57,403
Total Spending $3,020,460	Total Spending $3,223,346	Total Spending $3,331,036
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%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 4% Property, Debt & Other 1%
Learning Environment
$7,676 $ Per Student	$7,052 $ Per Student	$6,461 $ 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	Breakdown by Type Instructional 86% Activities & Athletics 1% Student Support 3% Staff Support 0% School Administration 9% District Administration 0% Instructional $2,373,294 $5,558 $ Per Student Activities & Athletics $34,771 $81 $ Per Student Student Support $94,764 $222 $ Per Student Staff Support $1,998 $5 $ Per Student School Administration $253,973 $595 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,625,361	Learning Environment Spending $2,461,291	Learning Environment Spending $2,758,800
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 98% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,149 $ Per Student	$1,944 $ Per Student	$1,206 $ 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	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 27% Other Support 0% Enterprise 43% Food Services $152,667 $358 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $140,544 $329 $ Per Student Other Support $0 $0 $ Per Student Enterprise $221,621 $519 $ Per Student
Operations Spending $392,901	Operations Spending $678,434	Operations Spending $514,833
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%	Spending Areas Salaries & Benefits 58% Services 21% Supplies 21% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 62% Debt Services & Other Uses 10% Community Services 28% Adult Education 0% Construction Facilities Acquisitions and Construction Services $35,666 Debt Services & Other Uses $5,684 Community Services $16,054 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,198	Construction, Debt, Refinancing & Other Spending $83,621	Construction, Debt, Refinancing & Other Spending $57,403
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 23% Services 3% Supplies 2% Property, Debt & Other 72%

Historical DataHistorical Data

Burlington Elementary School (1148)

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

Instructional

$2,373,294

Activities & Athletics

$34,771

Student Support

$94,764

Staff Support

$1,998

School Administration

$253,973

District Administration

$0

Food Services

$171,727

Transportation

$0

Operations & Maintenance

$66,327

Other Support

$0

Enterprise

$154,847

Food Services

$-2,948

Transportation

$0

Operations & Maintenance

$502,813

Other Support

$0

Enterprise

$178,570

Food Services

$152,667

Transportation

$0

Operations & Maintenance

$140,544

Other Support

$0

Enterprise

$221,621

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$2,198

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$83,562

Debt Services & Other Uses

$0

Historical Data