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Historical Data

Central Elementary School (1434)

1020 4TH AVENUE
LONGMONT, CO 80501

Spending

2022-2023	2021-2022	2020-2021	2019-2020
340 Students Served	345 Students Served	307 Students Served	402 Students Served
55 Schools in District	55 Schools in District	53 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 $18,830 Breakdown School Level Spending Per Student $12,284 0.0% School Share Of Central Spending Per Student $6,546 0.0%	Total Spending Per Student $16,287 Breakdown School Level Spending Per Student $10,642 0.0% School Share Of Central Spending Per Student $5,645 0.0%	Total Spending Per Student $14,051 Breakdown School Level Spending Per Student $8,876 0.0% School Share Of Central Spending Per Student $5,175 0.0%	Total Spending Per Student $13,352 Breakdown School Level Spending Per Student $8,570 0.0% School Share Of Central Spending Per Student $4,782 0.0%
State Average Total Spending Per Student $14,845	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 $2,851,020 68% Operations $1,325,546 32%	Breakdown by Type Learning Environment $2,606,831 71% Operations $1,064,669 29%	Breakdown by Type Learning Environment $2,456,276 90% Operations $268,692 10%	Breakdown by Type Learning Environment $2,761,713 80% Operations $683,671 20%
Total $4,176,566	Total $3,671,500	Total $2,724,968	Total $3,445,384
Construction, Debt, Refinancing & Other $1,906	Construction, Debt, Refinancing & Other $993	Construction, Debt, Refinancing & Other $6,336	Construction, Debt, Refinancing & Other $19,874
Total Spending $4,178,472	Total Spending $3,672,493	Total Spending $2,731,303	Total Spending $3,465,258
Spending Areas Salaries & Benefits 71% Services 24% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 74% Services 21% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 11% Supplies 4% Property, Debt & Other 1%
Learning Environment
$8,385 $ Per Student	$7,556 $ Per Student	$8,001 $ Per Student	$6,870 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 4% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,334,832 $6,867 $ Per Student Activities & Athletics $22,252 $65 $ Per Student Student Support $106,155 $312 $ Per Student Staff Support $82,561 $243 $ Per Student School Administration $305,220 $898 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 3% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,141,811 $6,208 $ Per Student Activities & Athletics $16,055 $47 $ Per Student Student Support $84,285 $244 $ Per Student Staff Support $88,539 $257 $ Per Student School Administration $276,142 $800 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 4% Staff Support 3% School Administration 12% District Administration 0% Instructional $1,979,079 $6,447 $ Per Student Activities & Athletics $15,363 $50 $ Per Student Student Support $91,554 $298 $ Per Student Staff Support $85,016 $277 $ Per Student School Administration $285,265 $929 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 3% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,262,292 $5,628 $ Per Student Activities & Athletics $38,987 $97 $ Per Student Student Support $83,211 $207 $ Per Student Staff Support $77,961 $194 $ Per Student School Administration $299,262 $744 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,851,020	Learning Environment Spending $2,606,831	Learning Environment Spending $2,456,276	Learning Environment Spending $2,761,713
Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% 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 97% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$3,899 $ Per Student	$3,086 $ Per Student	$875 $ Per Student	$1,701 $ Per Student
Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 82% Other Support 0% Enterprise 9% Food Services $128,998 $379 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,081,791 $3,182 $ Per Student Other Support $0 $0 $ Per Student Enterprise $114,758 $338 $ Per Student	Breakdown by Type Food Services 13% Transportation 0% Operations & Maintenance 77% Other Support 0% Enterprise 10% Food Services $140,241 $406 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $818,413 $2,372 $ Per Student Other Support $0 $0 $ Per Student Enterprise $106,014 $307 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 42% Other Support 0% Enterprise 57% Food Services $847 $3 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $113,452 $370 $ Per Student Other Support $0 $0 $ Per Student Enterprise $154,392 $503 $ Per Student	Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 28% Food Services $97,807 $243 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $396,779 $987 $ Per Student Other Support $0 $0 $ Per Student Enterprise $189,085 $470 $ Per Student
Operations Spending $1,325,546	Operations Spending $1,064,669	Operations Spending $268,692	Operations Spending $683,671
Spending Areas Salaries & Benefits 13% Services 75% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 16% Services 71% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 22% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 35% Services 52% Supplies 13% 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 $1,906 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 $993 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 79% Debt Services & Other Uses 21% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,993 Debt Services & Other Uses $1,343 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 24% Debt Services & Other Uses 18% Community Services 58% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,802 Debt Services & Other Uses $3,556 Community Services $11,515 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,906	Construction, Debt, Refinancing & Other Spending $993	Construction, Debt, Refinancing & Other Spending $6,336	Construction, Debt, Refinancing & Other Spending $19,874
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%	Spending Areas Salaries & Benefits 43% Services 12% Supplies 3% Property, Debt & Other 42%

Historical DataHistorical Data

Central Elementary School (1434)

Instructional

$2,334,832

Activities & Athletics

$22,252

Student Support

$106,155

Staff Support

$82,561

School Administration

$305,220

District Administration

$0

Instructional

$2,141,811

Activities & Athletics

$16,055

Student Support

$84,285

Staff Support

$88,539

School Administration

$276,142

District Administration

$0

Instructional

$1,979,079

Activities & Athletics

$15,363

Student Support

$91,554

Staff Support

$85,016

School Administration

$285,265

District Administration

$0

Instructional

$2,262,292

Activities & Athletics

$38,987

Student Support

$83,211

Staff Support

$77,961

School Administration

$299,262

District Administration

$0

Food Services

$128,998

Transportation

$0

Operations & Maintenance

$1,081,791

Other Support

$0

Enterprise

$114,758

Food Services

$140,241

Transportation

$0

Operations & Maintenance

$818,413

Other Support

$0

Enterprise

$106,014

Food Services

$847

Transportation

$0

Operations & Maintenance

$113,452

Other Support

$0

Enterprise

$154,392

Historical Data