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Historical Data

Sunset Middle School (5286)

1300 S. SUNSET
LONGMONT, CO 80501

Spending

2023-2024	2022-2023	2021-2022	2020-2021
341 Students Served	377 Students Served	395 Students Served	430 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 $20,752 Breakdown School Level Spending Per Student $13,628 0.0% School Share Of Central Spending Per Student $7,124 0.0%	Total Spending Per Student $17,701 Breakdown School Level Spending Per Student $11,155 0.0% School Share Of Central Spending Per Student $6,546 0.0%	Total Spending Per Student $15,755 Breakdown School Level Spending Per Student $10,110 0.0% School Share Of Central Spending Per Student $5,645 0.0%	Total Spending Per Student $13,789 Breakdown School Level Spending Per Student $8,614 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 $3,884,029 84% Operations $763,083 16%	Breakdown by Type Learning Environment $3,573,101 85% Operations $632,464 15%	Breakdown by Type Learning Environment $3,643,270 91% Operations $350,162 9%	Breakdown by Type Learning Environment $3,594,975 97% Operations $109,086 3%
Total $4,647,112	Total $4,205,566	Total $3,993,432	Total $3,704,062
Construction, Debt, Refinancing & Other $6,293	Construction, Debt, Refinancing & Other $19,223	Construction, Debt, Refinancing & Other $2,907	Construction, Debt, Refinancing & Other $7,475
Total Spending $4,653,405	Total Spending $4,224,789	Total Spending $3,996,338	Total Spending $3,711,537
Spending Areas Salaries & Benefits 85% Services 9% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 8% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 1%
Learning Environment
$11,390 $ Per Student	$9,478 $ Per Student	$9,223 $ Per Student	$8,360 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 6% Staff Support 2% School Administration 15% District Administration 0% Instructional $2,960,428 $8,682 $ Per Student Activities & Athletics $32,452 $95 $ Per Student Student Support $232,016 $680 $ Per Student Staff Support $82,887 $243 $ Per Student School Administration $576,245 $1,690 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 15% District Administration 0% Instructional $2,717,899 $7,209 $ Per Student Activities & Athletics $16,259 $43 $ Per Student Student Support $203,398 $540 $ Per Student Staff Support $87,397 $232 $ Per Student School Administration $548,149 $1,454 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 5% Staff Support 2% School Administration 14% District Administration 0% Instructional $2,849,651 $7,214 $ Per Student Activities & Athletics $30,354 $77 $ Per Student Student Support $177,886 $450 $ Per Student Staff Support $79,372 $201 $ Per Student School Administration $506,007 $1,281 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 8% Staff Support 2% School Administration 13% District Administration 0% Instructional $2,767,687 $6,436 $ Per Student Activities & Athletics $9,324 $22 $ Per Student Student Support $274,150 $638 $ Per Student Staff Support $61,977 $144 $ Per Student School Administration $481,838 $1,121 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,884,029	Learning Environment Spending $3,573,101	Learning Environment Spending $3,643,270	Learning Environment Spending $3,594,975
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$2,238 $ Per Student	$1,678 $ Per Student	$886 $ Per Student	$254 $ Per Student
Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 66% Other Support 0% Enterprise 0% Food Services $259,284 $760 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $503,799 $1,477 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $219,181 $581 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $412,254 $1,094 $ Per Student Other Support $0 $0 $ Per Student Enterprise $1,029 $3 $ Per Student	Breakdown by Type Food Services 64% Transportation 0% Operations & Maintenance 35% Other Support 0% Enterprise 1% Food Services $223,010 $565 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $122,823 $311 $ Per Student Other Support $0 $0 $ Per Student Enterprise $4,329 $11 $ Per Student	Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 98% Other Support 0% Enterprise 0% Food Services $2,414 $6 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $106,673 $248 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $763,083	Operations Spending $632,464	Operations Spending $350,162	Operations Spending $109,086
Spending Areas Salaries & Benefits 22% Services 51% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 23% Services 49% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 7% Supplies 53% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 18% Services 20% Supplies 62% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 52% Debt Services & Other Uses 48% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,265 Debt Services & Other Uses $3,028 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 87% Debt Services & Other Uses 13% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $16,735 Debt Services & Other Uses $2,488 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 $2,907 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,999 Debt Services & Other Uses $476 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $6,293	Construction, Debt, Refinancing & Other Spending $19,223	Construction, Debt, Refinancing & Other Spending $2,907	Construction, Debt, Refinancing & Other Spending $7,475
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Sunset Middle School (5286)

Instructional

$2,960,428

Activities & Athletics

$32,452

Student Support

$232,016

Staff Support

$82,887

School Administration

$576,245

District Administration

$0

Instructional

$2,717,899

Activities & Athletics

$16,259

Student Support

$203,398

Staff Support

$87,397

School Administration

$548,149

District Administration

$0

Instructional

$2,849,651

Activities & Athletics

$30,354

Student Support

$177,886

Staff Support

$79,372

School Administration

$506,007

District Administration

$0

Instructional

$2,767,687

Activities & Athletics

$9,324

Student Support

$274,150

Staff Support

$61,977

School Administration

$481,838

District Administration

$0

Food Services

$259,284

Transportation

$0

Operations & Maintenance

$503,799

Other Support

$0

Enterprise

$0

Food Services

$219,181

Transportation

$0

Operations & Maintenance

$412,254

Other Support

$0

Enterprise

$1,029

Food Services

$223,010

Transportation

$0

Operations & Maintenance

$122,823

Other Support

$0

Enterprise

$4,329

Historical Data