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Historical Data

Fall River Elementary School (2912)

1400 DEERWOOD DRIVE
LONGMONT, CO 80501

Spending

2021-2022	2020-2021	2019-2020
482 Students Served	488 Students Served	526 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 $13,716 Breakdown School Level Spending Per Student $8,071 0.0% School Share Of Central Spending Per Student $5,645 0.0%	Total Spending Per Student $12,036 Breakdown School Level Spending Per Student $6,861 0.0% School Share Of Central Spending Per Student $5,175 0.0%	Total Spending Per Student $11,846 Breakdown School Level Spending Per Student $7,064 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 $3,358,035 86% Operations $532,615 14%	Breakdown by Type Learning Environment $3,074,873 92% Operations $273,124 8%	Breakdown by Type Learning Environment $3,324,568 89% Operations $390,675 11%
Total $3,890,650	Total $3,347,997	Total $3,715,243
Construction, Debt, Refinancing & Other $6,202	Construction, Debt, Refinancing & Other $912	Construction, Debt, Refinancing & Other $22,981
Total Spending $3,896,852	Total Spending $3,348,909	Total Spending $3,738,223
Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Learning Environment
$6,967 $ Per Student	$6,301 $ Per Student	$6,320 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 4% Staff Support 0% School Administration 11% District Administration 0% Instructional $2,817,960 $5,846 $ Per Student Activities & Athletics $31,687 $66 $ Per Student Student Support $144,872 $301 $ Per Student Staff Support $150 $0 $ Per Student School Administration $363,366 $754 $ 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 $2,589,649 $5,307 $ Per Student Activities & Athletics $13,781 $28 $ Per Student Student Support $134,759 $276 $ Per Student Staff Support $150 $0 $ Per Student School Administration $336,534 $690 $ 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 $2,838,295 $5,396 $ Per Student Activities & Athletics $29,046 $55 $ Per Student Student Support $131,051 $249 $ Per Student Staff Support $165 $0 $ Per Student School Administration $326,011 $620 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,358,035	Learning Environment Spending $3,074,873	Learning Environment Spending $3,324,568
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%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,105 $ Per Student	$560 $ Per Student	$743 $ Per Student
Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 18% Other Support 0% Enterprise 50% Food Services $174,204 $361 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $93,784 $195 $ Per Student Other Support $0 $0 $ Per Student Enterprise $264,628 $549 $ Per Student	Breakdown by Type Food Services -2% Transportation 0% Operations & Maintenance 30% Other Support 0% Enterprise 72% Food Services $-4,659 $-10 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $81,873 $168 $ Per Student Other Support $0 $0 $ Per Student Enterprise $195,910 $401 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 18% Other Support 0% Enterprise 52% Food Services $118,125 $225 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $70,091 $133 $ Per Student Other Support $0 $0 $ Per Student Enterprise $202,459 $385 $ Per Student
Operations Spending $532,615	Operations Spending $273,124	Operations Spending $390,675
Spending Areas Salaries & Benefits 60% Services 4% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 7% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 4% Supplies 29% 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 $6,197 Community Services $5 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 $912 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 9% Community Services 91% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $2,016 Community Services $20,965 Adult Education $0
Construction, Debt, Refinancing & Other Spending $6,202	Construction, Debt, Refinancing & Other Spending $912	Construction, Debt, Refinancing & Other Spending $22,981
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 57% Services 26% Supplies 8% Property, Debt & Other 9%

Historical DataHistorical Data

Fall River Elementary School (2912)

Instructional

$2,817,960

Activities & Athletics

$31,687

Student Support

$144,872

Staff Support

$150

School Administration

$363,366

District Administration

$0

Instructional

$2,589,649

Activities & Athletics

$13,781

Student Support

$134,759

Staff Support

$150

School Administration

$336,534

District Administration

$0

Instructional

$2,838,295

Activities & Athletics

$29,046

Student Support

$131,051

Staff Support

$165

School Administration

$326,011

District Administration

$0

Food Services

$174,204

Transportation

$0

Operations & Maintenance

$93,784

Other Support

$0

Enterprise

$264,628

Food Services

$-4,659

Transportation

$0

Operations & Maintenance

$81,873

Other Support

$0

Enterprise

$195,910

Food Services

$118,125

Transportation

$0

Operations & Maintenance

$70,091

Other Support

$0

Enterprise

$202,459

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$6,197

Community Services

$5

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$912

Historical Data