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Historical Data

Longmont High School (5282)

1040 SUNSET STREET
LONGMONT, CO 80501

Spending

2021-2022	2020-2021	2019-2020
1,275 Students Served	1,265 Students Served	1,261 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 $13,593 Breakdown School Level Spending Per Student $7,948 0.0% School Share Of Central Spending Per Student $5,645 0.0%	Total Spending Per Student $11,513 Breakdown School Level Spending Per Student $6,338 0.0% School Share Of Central Spending Per Student $5,175 0.0%	Total Spending Per Student $11,516 Breakdown School Level Spending Per Student $6,734 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 $8,495,143 84% Operations $1,637,901 16%	Breakdown by Type Learning Environment $7,637,767 95% Operations $380,188 5%	Breakdown by Type Learning Environment $7,991,761 94% Operations $499,389 6%
Total $10,133,043	Total $8,017,954	Total $8,491,150
Construction, Debt, Refinancing & Other $23,794	Construction, Debt, Refinancing & Other $1,393,579	Construction, Debt, Refinancing & Other $7,968,686
Total Spending $10,156,838	Total Spending $9,411,533	Total Spending $16,459,836
Spending Areas Salaries & Benefits 80% Services 13% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 3% Supplies 6% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 47% Services 3% Supplies 4% Property, Debt & Other 46%
Learning Environment
$6,663 $ Per Student	$6,038 $ Per Student	$6,338 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 3% Student Support 8% Staff Support 0% School Administration 13% District Administration 0% Instructional $6,458,801 $5,066 $ Per Student Activities & Athletics $247,097 $194 $ Per Student Student Support $685,431 $538 $ Per Student Staff Support $11,307 $9 $ Per Student School Administration $1,092,508 $857 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 6% Staff Support 0% School Administration 14% District Administration 0% Instructional $5,963,171 $4,714 $ Per Student Activities & Athletics $137,857 $109 $ Per Student Student Support $451,398 $357 $ Per Student Staff Support $9,516 $8 $ Per Student School Administration $1,075,824 $850 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 3% Student Support 8% Staff Support 0% School Administration 13% District Administration 0% Instructional $6,057,262 $4,804 $ Per Student Activities & Athletics $238,922 $189 $ Per Student Student Support $655,483 $520 $ Per Student Staff Support $9,839 $8 $ Per Student School Administration $1,030,254 $817 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $8,495,143	Learning Environment Spending $7,637,767	Learning Environment Spending $7,991,761
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$1,285 $ Per Student	$301 $ Per Student	$396 $ Per Student
Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 85% Other Support 0% Enterprise 0% Food Services $241,630 $190 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,391,580 $1,091 $ Per Student Other Support $0 $0 $ Per Student Enterprise $4,691 $4 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 97% Other Support 0% Enterprise 3% Food Services $12 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $368,392 $291 $ Per Student Other Support $0 $0 $ Per Student Enterprise $11,784 $9 $ Per Student	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 55% Other Support 0% Enterprise 3% Food Services $210,173 $167 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $273,881 $217 $ Per Student Other Support $0 $0 $ Per Student Enterprise $15,335 $12 $ Per Student
Operations Spending $1,637,901	Operations Spending $380,188	Operations Spending $499,389
Spending Areas Salaries & Benefits 8% Services 72% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 2% Services 50% Supplies 47% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 30% Services 26% Supplies 44% 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 $23,794 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,387,281 Debt Services & Other Uses $6,297 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,956,335 Debt Services & Other Uses $12,351 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $23,794	Construction, Debt, Refinancing & Other Spending $1,393,579	Construction, Debt, Refinancing & Other Spending $7,968,686
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 5% Supplies 12% Property, Debt & Other 83%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 2% Property, Debt & Other 95%

Historical DataHistorical Data

Longmont High School (5282)

Instructional

$6,458,801

Activities & Athletics

$247,097

Student Support

$685,431

Staff Support

$11,307

School Administration

$1,092,508

District Administration

$0

Instructional

$5,963,171

Activities & Athletics

$137,857

Student Support

$451,398

Staff Support

$9,516

School Administration

$1,075,824

District Administration

$0

Instructional

$6,057,262

Activities & Athletics

$238,922

Student Support

$655,483

Staff Support

$9,839

School Administration

$1,030,254

District Administration

$0

Food Services

$241,630

Transportation

$0

Operations & Maintenance

$1,391,580

Other Support

$0

Enterprise

$4,691

Food Services

$12

Transportation

$0

Operations & Maintenance

$368,392

Other Support

$0

Enterprise

$11,784

Food Services

$210,173

Transportation

$0

Operations & Maintenance

$273,881

Other Support

$0

Enterprise

$15,335

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$23,794

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,387,281

Debt Services & Other Uses

$6,297

Historical Data