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Historical Data

Longmont Estates Elementary School (5284)

1601 NORTHWESTERN ROAD
LONGMONT, CO 80503

Spending

2022-2023	2021-2022	2020-2021	2019-2020
326 Students Served	309 Students Served	302 Students Served	358 Students Served
55 Schools in District	55 Schools in District	53 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 $17,851 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%	Total Spending Per Student $13,408 Breakdown School Level Spending Per Student $8,626 0.0% School Share Of Central Spending Per Student $4,782 0.0%
State Average Total Spending Per Student $14,845	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 $3,292,192 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%	Breakdown by Type Learning Environment $2,813,903 91% Operations $274,328 9%
Total $3,685,382	Total $3,431,546	Total $2,854,059	Total $3,088,231
Construction, Debt, Refinancing & Other $8,201	Construction, Debt, Refinancing & Other $12,581	Construction, Debt, Refinancing & Other $1,328	Construction, Debt, Refinancing & Other $7,534
Total Spending $3,693,583	Total Spending $3,444,127	Total Spending $2,855,387	Total Spending $3,095,765
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%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Learning Environment
$10,099 $ Per Student	$9,558 $ Per Student	$8,699 $ Per Student	$7,860 $ 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	Breakdown by Type Instructional 87% Activities & Athletics 1% Student Support 2% Staff Support 0% School Administration 9% District Administration 0% Instructional $2,446,813 $6,835 $ Per Student Activities & Athletics $34,122 $95 $ Per Student Student Support $67,825 $189 $ Per Student Staff Support $1,500 $4 $ Per Student School Administration $263,644 $736 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,292,192	Learning Environment Spending $2,953,507	Learning Environment Spending $2,627,195	Learning Environment Spending $2,813,903
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,206 $ Per Student	$1,547 $ Per Student	$751 $ Per Student	$766 $ 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	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 25% Other Support 0% Enterprise 33% Food Services $114,292 $319 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $69,432 $194 $ Per Student Other Support $0 $0 $ Per Student Enterprise $90,604 $253 $ Per Student
Operations Spending $393,190	Operations Spending $478,039	Operations Spending $226,864	Operations Spending $274,328
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%	Spending Areas Salaries & Benefits 58% Services 13% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 33% Community Services 67% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $2,466 Community Services $5,069 Adult Education $0
Construction, Debt, Refinancing & Other Spending $8,201	Construction, Debt, Refinancing & Other Spending $12,581	Construction, Debt, Refinancing & Other Spending $1,328	Construction, Debt, Refinancing & Other Spending $7,534
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%	Spending Areas Salaries & Benefits 24% Services 17% Supplies 27% Property, Debt & Other 33%

Historical DataHistorical Data

Longmont Estates Elementary School (5284)

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

Instructional

$2,446,813

Activities & Athletics

$34,122

Student Support

$67,825

Staff Support

$1,500

School Administration

$263,644

District Administration

$0

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

Food Services

$-1,793

Transportation

$0

Operations & Maintenance

$146,658

Other Support

$0

Enterprise

$81,999

Historical Data