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Historical Data

Fall River Elementary School (2912)

1400 DEERWOOD DRIVE
LONGMONT, CO 80501

Spending

2023-2024	2022-2023	2021-2022	2020-2021
518 Students Served	515 Students Served	482 Students Served	488 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 $16,535 Breakdown School Level Spending Per Student $9,411 0.0% School Share Of Central Spending Per Student $7,124 0.0%	Total Spending Per Student $14,796 Breakdown School Level Spending Per Student $8,250 0.0% School Share Of Central Spending Per Student $6,546 0.0%	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%
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 $4,192,150 86% Operations $682,720 14%	Breakdown by Type Learning Environment $3,704,753 87% Operations $544,098 13%	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%
Total $4,874,870	Total $4,248,851	Total $3,890,650	Total $3,347,997
Construction, Debt, Refinancing & Other $12,319	Construction, Debt, Refinancing & Other $10,120	Construction, Debt, Refinancing & Other $6,202	Construction, Debt, Refinancing & Other $912
Total Spending $4,887,189	Total Spending $4,258,971	Total Spending $3,896,852	Total Spending $3,348,909
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 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%
Learning Environment
$8,093 $ Per Student	$7,194 $ Per Student	$6,967 $ Per Student	$6,301 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 5% Staff Support 0% School Administration 9% District Administration 0% Instructional $3,552,193 $6,858 $ Per Student Activities & Athletics $50,265 $97 $ Per Student Student Support $194,355 $375 $ Per Student Staff Support $165 $0 $ Per Student School Administration $395,172 $763 $ 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 $3,162,519 $6,141 $ Per Student Activities & Athletics $28,022 $54 $ Per Student Student Support $151,836 $295 $ Per Student Staff Support $180 $0 $ Per Student School Administration $362,195 $703 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,192,150	Learning Environment Spending $3,704,753	Learning Environment Spending $3,358,035	Learning Environment Spending $3,074,873
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%	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
$1,318 $ Per Student	$1,057 $ Per Student	$1,105 $ Per Student	$560 $ Per Student
Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 15% Other Support 0% Enterprise 49% Food Services $243,902 $471 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $103,109 $199 $ Per Student Other Support $0 $0 $ Per Student Enterprise $335,710 $648 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 18% Other Support 0% Enterprise 50% Food Services $174,559 $339 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $97,488 $189 $ Per Student Other Support $0 $0 $ Per Student Enterprise $272,052 $528 $ 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
Operations Spending $682,720	Operations Spending $544,098	Operations Spending $532,615	Operations Spending $273,124
Spending Areas Salaries & Benefits 66% Services 3% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 4% Supplies 33% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 67% Community Services 33% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $8,238 Community Services $4,081 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 $9,976 Community Services $144 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 $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
Construction, Debt, Refinancing & Other Spending $12,319	Construction, Debt, Refinancing & Other Spending $10,120	Construction, Debt, Refinancing & Other Spending $6,202	Construction, Debt, Refinancing & Other Spending $912
Spending Areas Salaries & Benefits 1% Services 31% Supplies 1% Property, Debt & Other 67%	Spending Areas Salaries & Benefits 1% 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

Fall River Elementary School (2912)

Instructional

$3,552,193

Activities & Athletics

$50,265

Student Support

$194,355

Staff Support

$165

School Administration

$395,172

District Administration

$0

Instructional

$3,162,519

Activities & Athletics

$28,022

Student Support

$151,836

Staff Support

$180

School Administration

$362,195

District Administration

$0

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

Food Services

$243,902

Transportation

$0

Operations & Maintenance

$103,109

Other Support

$0

Enterprise

$335,710

Food Services

$174,559

Transportation

$0

Operations & Maintenance

$97,488

Other Support

$0

Enterprise

$272,052

Food Services

$174,204

Transportation

$0

Operations & Maintenance

$93,784

Other Support

$0

Enterprise

$264,628

Historical Data