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Historical Data

Columbine Elementary School (1844)

111 LONGS PEAK AVENUE
LONGMONT, CO 80501

Spending

2023-2024	2022-2023	2021-2022	2020-2021
230 Students Served	239 Students Served	248 Students Served	258 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 $20,848 Breakdown School Level Spending Per Student $13,724 0.0% School Share Of Central Spending Per Student $7,124 0.0%	Total Spending Per Student $18,720 Breakdown School Level Spending Per Student $12,174 0.0% School Share Of Central Spending Per Student $6,546 0.0%	Total Spending Per Student $18,194 Breakdown School Level Spending Per Student $12,549 0.0% School Share Of Central Spending Per Student $5,645 0.0%	Total Spending Per Student $15,389 Breakdown School Level Spending Per Student $10,214 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 $2,852,068 90% Operations $304,474 10%	Breakdown by Type Learning Environment $2,635,006 91% Operations $274,749 9%	Breakdown by Type Learning Environment $2,497,908 80% Operations $614,208 20%	Breakdown by Type Learning Environment $2,333,156 89% Operations $301,973 11%
Total $3,156,542	Total $2,909,754	Total $3,112,117	Total $2,635,129
Construction, Debt, Refinancing & Other $4,086	Construction, Debt, Refinancing & Other $1,811	Construction, Debt, Refinancing & Other $6,647	Construction, Debt, Refinancing & Other $4,563
Total Spending $3,160,629	Total Spending $2,911,565	Total Spending $3,118,763	Total Spending $2,639,692
Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 13% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 9% Supplies 3% Property, Debt & Other 0%
Learning Environment
$12,400 $ Per Student	$11,025 $ Per Student	$10,072 $ Per Student	$9,043 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 7% Staff Support 3% School Administration 10% District Administration 0% Instructional $2,270,685 $9,873 $ Per Student Activities & Athletics $22,601 $98 $ Per Student Student Support $189,375 $823 $ Per Student Staff Support $72,310 $314 $ Per Student School Administration $297,098 $1,292 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 5% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,106,572 $8,814 $ Per Student Activities & Athletics $21,698 $91 $ Per Student Student Support $140,394 $587 $ Per Student Staff Support $75,567 $316 $ Per Student School Administration $290,775 $1,217 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 7% Staff Support 2% School Administration 11% District Administration 0% Instructional $1,985,420 $8,006 $ Per Student Activities & Athletics $24,142 $97 $ Per Student Student Support $166,695 $672 $ Per Student Staff Support $49,323 $199 $ Per Student School Administration $272,328 $1,098 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 11% District Administration 0% Instructional $1,883,865 $7,302 $ Per Student Activities & Athletics $6,437 $25 $ Per Student Student Support $131,187 $508 $ Per Student Staff Support $52,518 $204 $ Per Student School Administration $259,148 $1,004 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,852,068	Learning Environment Spending $2,635,006	Learning Environment Spending $2,497,908	Learning Environment Spending $2,333,156
Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,324 $ Per Student	$1,150 $ Per Student	$2,477 $ Per Student	$1,170 $ Per Student
Breakdown by Type Food Services 64% Transportation 0% Operations & Maintenance 36% Other Support 0% Enterprise 0% Food Services $193,907 $843 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $110,568 $481 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 63% Transportation 0% Operations & Maintenance 37% Other Support 0% Enterprise 0% Food Services $173,306 $725 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $101,443 $424 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $156,686 $632 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $457,522 $1,845 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services -1% Transportation 0% Operations & Maintenance 94% Other Support 0% Enterprise 7% Food Services $-2,096 $-8 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $283,309 $1,098 $ Per Student Other Support $0 $0 $ Per Student Enterprise $20,760 $80 $ Per Student
Operations Spending $304,474	Operations Spending $274,749	Operations Spending $614,208	Operations Spending $301,973
Spending Areas Salaries & Benefits 35% Services 12% Supplies 53% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 11% Supplies 55% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 13% Services 64% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 9% Services 75% Supplies 16% 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 $4,086 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 $1,811 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 87% Debt Services & Other Uses 13% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,773 Debt Services & Other Uses $873 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 74% Debt Services & Other Uses 1% Community Services 25% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,369 Debt Services & Other Uses $45 Community Services $1,149 Adult Education $0
Construction, Debt, Refinancing & Other Spending $4,086	Construction, Debt, Refinancing & Other Spending $1,811	Construction, Debt, Refinancing & Other Spending $6,647	Construction, Debt, Refinancing & Other Spending $4,563
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 87% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 25% Services 73% Supplies 1% Property, Debt & Other 1%

Historical DataHistorical Data

Columbine Elementary School (1844)

Instructional

$2,270,685

Activities & Athletics

$22,601

Student Support

$189,375

Staff Support

$72,310

School Administration

$297,098

District Administration

$0

Instructional

$2,106,572

Activities & Athletics

$21,698

Student Support

$140,394

Staff Support

$75,567

School Administration

$290,775

District Administration

$0

Instructional

$1,985,420

Activities & Athletics

$24,142

Student Support

$166,695

Staff Support

$49,323

School Administration

$272,328

District Administration

$0

Instructional

$1,883,865

Activities & Athletics

$6,437

Student Support

$131,187

Staff Support

$52,518

School Administration

$259,148

District Administration

$0

Food Services

$193,907

Transportation

$0

Operations & Maintenance

$110,568

Other Support

$0

Enterprise

$0

Food Services

$173,306

Transportation

$0

Operations & Maintenance

$101,443

Other Support

$0

Enterprise

$0

Food Services

$156,686

Transportation

$0

Operations & Maintenance

$457,522

Other Support

$0

Enterprise

$0

Historical Data