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Historical Data

Longmont Estates Elementary School (5284)

1601 NORTHWESTERN ROAD
LONGMONT, CO 80503

Spending

2023-2024	2022-2023	2021-2022	2020-2021
368 Students Served	326 Students Served	309 Students Served	302 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 $18,836 Breakdown School Level Spending Per Student $11,712 0.0% School Share Of Central Spending Per Student $7,124 0.0%	Total Spending Per Student $17,851 Breakdown School Level Spending Per Student $11,305 0.0% School Share Of Central Spending Per Student $6,546 0.0%	Total Spending Per Student $16,751 Breakdown School Level Spending Per Student $11,106 0.0% School Share Of Central Spending Per Student $5,645 0.0%	Total Spending Per Student $14,625 Breakdown School Level Spending Per Student $9,450 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 $3,781,807 88% Operations $528,215 12%	Breakdown by Type Learning Environment $3,292,192 89% Operations $393,190 11%	Breakdown by Type Learning Environment $2,953,507 86% Operations $478,039 14%	Breakdown by Type Learning Environment $2,627,195 92% Operations $226,864 8%
Total $4,310,022	Total $3,685,382	Total $3,431,546	Total $2,854,059
Construction, Debt, Refinancing & Other $16,249	Construction, Debt, Refinancing & Other $8,201	Construction, Debt, Refinancing & Other $12,581	Construction, Debt, Refinancing & Other $1,328
Total Spending $4,326,271	Total Spending $3,693,583	Total Spending $3,444,127	Total Spending $2,855,387
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 90% Services 4% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 4% Supplies 2% Property, Debt & Other 0%
Learning Environment
$10,277 $ Per Student	$10,099 $ Per Student	$9,558 $ Per Student	$8,699 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 2% Student Support 3% Staff Support 0% School Administration 9% District Administration 0% Instructional $3,258,428 $8,854 $ Per Student Activities & Athletics $61,606 $167 $ Per Student Student Support $130,292 $354 $ Per Student Staff Support $2,615 $7 $ Per Student School Administration $328,866 $894 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 1% Student Support 3% Staff Support 0% School Administration 9% District Administration 0% Instructional $2,850,332 $8,743 $ Per Student Activities & Athletics $46,122 $141 $ Per Student Student Support $96,233 $295 $ Per Student Staff Support $841 $3 $ Per Student School Administration $298,665 $916 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 1% Student Support 2% Staff Support 0% School Administration 9% District Administration 0% Instructional $2,563,062 $8,295 $ Per Student Activities & Athletics $42,686 $138 $ Per Student Student Support $70,726 $229 $ Per Student Staff Support $875 $3 $ Per Student School Administration $276,157 $894 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 10% District Administration 0% Instructional $2,287,903 $7,576 $ Per Student Activities & Athletics $10,360 $34 $ Per Student Student Support $70,605 $234 $ Per Student Staff Support $270 $1 $ Per Student School Administration $258,058 $854 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,781,807	Learning Environment Spending $3,292,192	Learning Environment Spending $2,953,507	Learning Environment Spending $2,627,195
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 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,435 $ Per Student	$1,206 $ Per Student	$1,547 $ Per Student	$751 $ Per Student
Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 19% Other Support 0% Enterprise 47% Food Services $183,954 $500 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $97,771 $266 $ Per Student Other Support $0 $0 $ Per Student Enterprise $246,490 $670 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 24% Other Support 0% Enterprise 38% Food Services $150,876 $463 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $92,918 $285 $ Per Student Other Support $0 $0 $ Per Student Enterprise $149,396 $458 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 38% Other Support 0% Enterprise 23% Food Services $183,437 $594 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $183,116 $593 $ Per Student Other Support $0 $0 $ Per Student Enterprise $111,486 $361 $ Per Student	Breakdown by Type Food Services -1% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 36% Food Services $-1,793 $-6 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $146,658 $486 $ Per Student Other Support $0 $0 $ Per Student Enterprise $81,999 $272 $ Per Student
Operations Spending $528,215	Operations Spending $393,190	Operations Spending $478,039	Operations Spending $226,864
Spending Areas Salaries & Benefits 60% Services 7% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 10% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 28% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 45% Supplies 18% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 52% Community Services 48% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $8,406 Community Services $7,843 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 84% Community Services 16% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $6,922 Community Services $1,279 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 69% Debt Services & Other Uses 31% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,669 Debt Services & Other Uses $3,912 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 92% Community Services 8% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,226 Community Services $101 Adult Education $0
Construction, Debt, Refinancing & Other Spending $16,249	Construction, Debt, Refinancing & Other Spending $8,201	Construction, Debt, Refinancing & Other Spending $12,581	Construction, Debt, Refinancing & Other Spending $1,328
Spending Areas Salaries & Benefits 10% Services 22% Supplies 16% Property, Debt & Other 52%	Spending Areas Salaries & Benefits 12% Services 0% Supplies 3% Property, Debt & Other 84%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 69% Property, Debt & Other 31%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 8% Property, Debt & Other 92%

Historical DataHistorical Data

Longmont Estates Elementary School (5284)

Instructional

$3,258,428

Activities & Athletics

$61,606

Student Support

$130,292

Staff Support

$2,615

School Administration

$328,866

District Administration

$0

Instructional

$2,850,332

Activities & Athletics

$46,122

Student Support

$96,233

Staff Support

$841

School Administration

$298,665

District Administration

$0

Instructional

$2,563,062

Activities & Athletics

$42,686

Student Support

$70,726

Staff Support

$875

School Administration

$276,157

District Administration

$0

Instructional

$2,287,903

Activities & Athletics

$10,360

Student Support

$70,605

Staff Support

$270

School Administration

$258,058

District Administration

$0

Food Services

$183,954

Transportation

$0

Operations & Maintenance

$97,771

Other Support

$0

Enterprise

$246,490

Food Services

$150,876

Transportation

$0

Operations & Maintenance

$92,918

Other Support

$0

Enterprise

$149,396

Food Services

$183,437

Transportation

$0

Operations & Maintenance

$183,116

Other Support

$0

Enterprise

$111,486

Historical Data