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Historical Data

Burlington Elementary School (1148)

1051 S. PRATT PARKWAY
LONGMONT, CO 80501

Spending

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

320 Students Served	316 Students Served	334 Students Served	342 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 $20,514 Breakdown School Level Spending Per Student $12,445 0.0% School Share Of Central Spending Per Student $8,069 0.0%	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%
Federal Spending Per Student $1,077	Federal Spending Per Student $1,134	Federal Spending Per Student $859	Federal Spending Per Student $596
State/Local Spending Per Student $11,368	State/Local Spending Per Student $10,425	State/Local Spending Per Student $8,923	State/Local Spending Per Student $8,229
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 $3,457,275 87% Operations $525,383 13%	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%
Total $3,982,658	Total $3,652,514	Total $3,267,177	Total $3,018,262
Construction, Debt, Refinancing & Other $3,700	Construction, Debt, Refinancing & Other $6,078	Construction, Debt, Refinancing & Other $5,953	Construction, Debt, Refinancing & Other $2,198
Total Spending $3,986,358	Total Spending $3,658,592	Total Spending $3,273,130	Total Spending $3,020,460
Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	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%
Learning Environment
$10,804 $ Per Student	$9,821 $ Per Student	$8,359 $ Per Student	$7,676 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 5% Staff Support 0% School Administration 11% District Administration 0% Instructional $2,865,642 $8,955 $ Per Student Activities & Athletics $39,993 $125 $ Per Student Student Support $176,622 $552 $ Per Student Staff Support $1,168 $4 $ Per Student School Administration $373,849 $1,168 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,457,275	Learning Environment Spending $3,103,547	Learning Environment Spending $2,792,003	Learning Environment Spending $2,625,361
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 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,642 $ Per Student	$1,737 $ Per Student	$1,423 $ Per Student	$1,149 $ Per Student
Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 16% Other Support 0% Enterprise 37% Food Services $245,892 $768 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $82,952 $259 $ Per Student Other Support $0 $0 $ Per Student Enterprise $196,540 $614 $ 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
Operations Spending $525,383	Operations Spending $548,967	Operations Spending $475,174	Operations Spending $392,901
Spending Areas Salaries & Benefits 64% Services 6% Supplies 30% Property, Debt & Other 0%	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%
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 $3,700 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $3,700	Construction, Debt, Refinancing & Other Spending $6,078	Construction, Debt, Refinancing & Other Spending $5,953	Construction, Debt, Refinancing & Other Spending $2,198
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	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%

Historical DataHistorical Data

Burlington Elementary School (1148)

Instructional

$2,865,642

Activities & Athletics

$39,993

Student Support

$176,622

Staff Support

$1,168

School Administration

$373,849

District Administration

$0

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

Food Services

$245,892

Transportation

$0

Operations & Maintenance

$82,952

Other Support

$0

Enterprise

$196,540

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

Historical Data