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Historical Data

Hygiene Elementary School (4202)

11968 N. 75TH STREET
LONGMONT, CO 80503

Spending

2023-2024	2022-2023	2021-2022	2020-2021
316 Students Served	338 Students Served	326 Students Served	311 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 $17,629 Breakdown School Level Spending Per Student $10,505 0.0% School Share Of Central Spending Per Student $7,124 0.0%	Total Spending Per Student $14,768 Breakdown School Level Spending Per Student $8,222 0.0% School Share Of Central Spending Per Student $6,546 0.0%	Total Spending Per Student $13,664 Breakdown School Level Spending Per Student $8,019 0.0% School Share Of Central Spending Per Student $5,645 0.0%	Total Spending Per Student $13,066 Breakdown School Level Spending Per Student $7,891 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 $2,787,928 84% Operations $531,417 16%	Breakdown by Type Learning Environment $2,440,948 88% Operations $337,958 12%	Breakdown by Type Learning Environment $2,267,875 87% Operations $346,348 13%	Breakdown by Type Learning Environment $2,245,078 91% Operations $209,099 9%
Total $3,319,345	Total $2,778,906	Total $2,614,223	Total $2,454,178
Construction, Debt, Refinancing & Other $3,412	Construction, Debt, Refinancing & Other $3,920	Construction, Debt, Refinancing & Other $2,887	Construction, Debt, Refinancing & Other $1,200
Total Spending $3,322,757	Total Spending $2,782,826	Total Spending $2,617,110	Total Spending $2,455,378
Spending Areas Salaries & Benefits 87% Services 7% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 5% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Learning Environment
$8,823 $ Per Student	$7,222 $ Per Student	$6,957 $ Per Student	$7,219 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 4% Staff Support 0% School Administration 11% District Administration 0% Instructional $2,313,847 $7,322 $ Per Student Activities & Athletics $30,748 $97 $ Per Student Student Support $121,335 $384 $ Per Student Staff Support $1,656 $5 $ Per Student School Administration $320,342 $1,014 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 4% Staff Support 0% School Administration 12% District Administration 0% Instructional $2,033,933 $6,018 $ Per Student Activities & Athletics $18,187 $54 $ Per Student Student Support $96,253 $285 $ Per Student Staff Support $1,425 $4 $ Per Student School Administration $291,150 $861 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 12% District Administration 0% Instructional $1,920,313 $5,891 $ Per Student Activities & Athletics $6,466 $20 $ Per Student Student Support $60,147 $184 $ Per Student Staff Support $1,049 $3 $ Per Student School Administration $279,899 $859 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 12% District Administration 0% Instructional $1,889,534 $6,076 $ Per Student Activities & Athletics $881 $3 $ Per Student Student Support $83,936 $270 $ Per Student Staff Support $1,134 $4 $ Per Student School Administration $269,593 $867 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,787,928	Learning Environment Spending $2,440,948	Learning Environment Spending $2,267,875	Learning Environment Spending $2,245,078
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 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,682 $ Per Student	$1,000 $ Per Student	$1,062 $ Per Student	$672 $ Per Student
Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 20% Food Services $146,845 $465 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $278,898 $883 $ Per Student Other Support $0 $0 $ Per Student Enterprise $105,675 $334 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 16% Food Services $102,510 $303 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $181,957 $538 $ Per Student Other Support $0 $0 $ Per Student Enterprise $53,491 $158 $ Per Student	Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 24% Other Support 0% Enterprise 35% Food Services $143,161 $439 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $82,879 $254 $ Per Student Other Support $0 $0 $ Per Student Enterprise $120,308 $369 $ Per Student	Breakdown by Type Food Services -1% Transportation 0% Operations & Maintenance 35% Other Support 0% Enterprise 66% Food Services $-2,072 $-7 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $73,506 $236 $ Per Student Other Support $0 $0 $ Per Student Enterprise $137,665 $443 $ Per Student
Operations Spending $531,417	Operations Spending $337,958	Operations Spending $346,348	Operations Spending $209,099
Spending Areas Salaries & Benefits 34% Services 41% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 31% Services 37% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 8% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 12% Supplies 23% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 80% Community Services 20% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $2,726 Community Services $686 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 $3,920 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 $2,887 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 $1,200 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,412	Construction, Debt, Refinancing & Other Spending $3,920	Construction, Debt, Refinancing & Other Spending $2,887	Construction, Debt, Refinancing & Other Spending $1,200
Spending Areas Salaries & Benefits 0% Services 0% Supplies 20% Property, Debt & Other 80%	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%

Historical DataHistorical Data

Hygiene Elementary School (4202)

Instructional

$2,313,847

Activities & Athletics

$30,748

Student Support

$121,335

Staff Support

$1,656

School Administration

$320,342

District Administration

$0

Instructional

$2,033,933

Activities & Athletics

$18,187

Student Support

$96,253

Staff Support

$1,425

School Administration

$291,150

District Administration

$0

Instructional

$1,920,313

Activities & Athletics

$6,466

Student Support

$60,147

Staff Support

$1,049

School Administration

$279,899

District Administration

$0

Instructional

$1,889,534

Activities & Athletics

$881

Student Support

$83,936

Staff Support

$1,134

School Administration

$269,593

District Administration

$0

Food Services

$146,845

Transportation

$0

Operations & Maintenance

$278,898

Other Support

$0

Enterprise

$105,675

Food Services

$102,510

Transportation

$0

Operations & Maintenance

$181,957

Other Support

$0

Enterprise

$53,491

Food Services

$143,161

Transportation

$0

Operations & Maintenance

$82,879

Other Support

$0

Enterprise

$120,308

Historical Data