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Historical Data

Eagle Crest Elementary School (2343)

4444 CLOVER BASIN DRIVE
LONGMONT, CO 80503

Spending

2022-2023	2021-2022	2020-2021	2019-2020
435 Students Served	426 Students Served	486 Students Served	583 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 $15,528 Breakdown School Level Spending Per Student $8,982 0.0% School Share Of Central Spending Per Student $6,546 0.0%	Total Spending Per Student $14,701 Breakdown School Level Spending Per Student $9,056 0.0% School Share Of Central Spending Per Student $5,645 0.0%	Total Spending Per Student $12,603 Breakdown School Level Spending Per Student $7,428 0.0% School Share Of Central Spending Per Student $5,175 0.0%	Total Spending Per Student $11,792 Breakdown School Level Spending Per Student $7,010 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 $3,518,206 90% Operations $389,225 10%	Breakdown by Type Learning Environment $3,466,437 90% Operations $391,406 10%	Breakdown by Type Learning Environment $3,407,681 94% Operations $202,222 6%	Breakdown by Type Learning Environment $3,724,375 91% Operations $362,875 9%
Total $3,907,431	Total $3,857,843	Total $3,609,903	Total $4,087,249
Construction, Debt, Refinancing & Other $8,401	Construction, Debt, Refinancing & Other $7,295	Construction, Debt, Refinancing & Other $1,274	Construction, Debt, Refinancing & Other $40,113
Total Spending $3,915,832	Total Spending $3,865,138	Total Spending $3,611,176	Total Spending $4,127,362
Spending Areas Salaries & Benefits 93% 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 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Learning Environment
$8,088 $ Per Student	$8,137 $ Per Student	$7,012 $ Per Student	$6,388 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 4% Staff Support 0% School Administration 12% District Administration 0% Instructional $2,892,438 $6,649 $ Per Student Activities & Athletics $49,917 $115 $ Per Student Student Support $157,480 $362 $ Per Student Staff Support $1,420 $3 $ Per Student School Administration $416,951 $959 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 4% Staff Support 0% School Administration 11% District Administration 0% Instructional $2,893,932 $6,793 $ Per Student Activities & Athletics $32,825 $77 $ Per Student Student Support $150,062 $352 $ Per Student Staff Support $2,030 $5 $ Per Student School Administration $387,587 $910 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 11% District Administration 0% Instructional $2,875,415 $5,916 $ Per Student Activities & Athletics $10,447 $21 $ Per Student Student Support $143,579 $295 $ Per Student Staff Support $1,955 $4 $ Per Student School Administration $376,285 $774 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 1% Student Support 4% Staff Support 0% School Administration 10% District Administration 0% Instructional $3,184,734 $5,463 $ Per Student Activities & Athletics $40,020 $69 $ Per Student Student Support $136,158 $234 $ Per Student Staff Support $2,601 $4 $ Per Student School Administration $360,862 $619 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,518,206	Learning Environment Spending $3,466,437	Learning Environment Spending $3,407,681	Learning Environment Spending $3,724,375
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 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$895 $ Per Student	$919 $ Per Student	$416 $ Per Student	$622 $ Per Student
Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 27% Other Support 0% Enterprise 31% Food Services $163,263 $375 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $105,536 $243 $ Per Student Other Support $0 $0 $ Per Student Enterprise $120,427 $277 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 24% Other Support 0% Enterprise 37% Food Services $152,680 $358 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $93,396 $219 $ Per Student Other Support $0 $0 $ Per Student Enterprise $145,329 $341 $ Per Student	Breakdown by Type Food Services -1% Transportation 0% Operations & Maintenance 39% Other Support 0% Enterprise 61% Food Services $-1,168 $-2 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $79,421 $163 $ Per Student Other Support $0 $0 $ Per Student Enterprise $123,969 $255 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 19% Other Support 0% Enterprise 43% Food Services $138,339 $237 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $70,057 $120 $ Per Student Other Support $0 $0 $ Per Student Enterprise $154,479 $265 $ Per Student
Operations Spending $389,225	Operations Spending $391,406	Operations Spending $202,222	Operations Spending $362,875
Spending Areas Salaries & Benefits 53% Services 6% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 5% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 10% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 6% Supplies 31% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 87% Community Services 13% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $7,321 Community Services $1,080 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 41% Debt Services & Other Uses 59% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,012 Debt Services & Other Uses $4,284 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 $1,274 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 37% Debt Services & Other Uses 8% Community Services 55% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,000 Debt Services & Other Uses $3,123 Community Services $21,990 Adult Education $0
Construction, Debt, Refinancing & Other Spending $8,401	Construction, Debt, Refinancing & Other Spending $7,295	Construction, Debt, Refinancing & Other Spending $1,274	Construction, Debt, Refinancing & Other Spending $40,113
Spending Areas Salaries & Benefits 0% Services 13% Supplies 0% Property, Debt & Other 87%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 41% Property, Debt & Other 59%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 27% Services 24% Supplies 3% Property, Debt & Other 45%

Historical DataHistorical Data

Eagle Crest Elementary School (2343)

Instructional

$2,892,438

Activities & Athletics

$49,917

Student Support

$157,480

Staff Support

$1,420

School Administration

$416,951

District Administration

$0

Instructional

$2,893,932

Activities & Athletics

$32,825

Student Support

$150,062

Staff Support

$2,030

School Administration

$387,587

District Administration

$0

Instructional

$2,875,415

Activities & Athletics

$10,447

Student Support

$143,579

Staff Support

$1,955

School Administration

$376,285

District Administration

$0

Instructional

$3,184,734

Activities & Athletics

$40,020

Student Support

$136,158

Staff Support

$2,601

School Administration

$360,862

District Administration

$0

Food Services

$163,263

Transportation

$0

Operations & Maintenance

$105,536

Other Support

$0

Enterprise

$120,427

Food Services

$152,680

Transportation

$0

Operations & Maintenance

$93,396

Other Support

$0

Enterprise

$145,329

Food Services

$-1,168

Transportation

$0

Operations & Maintenance

$79,421

Other Support

$0

Enterprise

$123,969

Historical Data