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Historical Data

Longs Peak Middle School (5288)

1500 14TH AVENUE
LONGMONT, CO 80501

Spending

2021-2022	2020-2021	2019-2020
391 Students Served	426 Students Served	458 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 $16,448 Breakdown School Level Spending Per Student $10,803 0.0% School Share Of Central Spending Per Student $5,645 0.0%	Total Spending Per Student $14,116 Breakdown School Level Spending Per Student $8,941 0.0% School Share Of Central Spending Per Student $5,175 0.0%	Total Spending Per Student $14,871 Breakdown School Level Spending Per Student $10,089 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 $3,894,858 92% Operations $329,010 8%	Breakdown by Type Learning Environment $3,711,877 97% Operations $97,048 3%	Breakdown by Type Learning Environment $3,888,703 84% Operations $732,128 16%
Total $4,223,868	Total $3,808,925	Total $4,620,831
Construction, Debt, Refinancing & Other $3,119	Construction, Debt, Refinancing & Other $1,463	Construction, Debt, Refinancing & Other $30,327
Total Spending $4,226,987	Total Spending $3,810,388	Total Spending $4,651,158
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%	Spending Areas Salaries & Benefits 85% Services 10% Supplies 5% Property, Debt & Other 0%
Learning Environment
$9,961 $ Per Student	$8,713 $ Per Student	$8,491 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 9% Staff Support 0% School Administration 14% District Administration 0% Instructional $2,987,448 $7,641 $ Per Student Activities & Athletics $14,697 $38 $ Per Student Student Support $343,979 $880 $ Per Student Staff Support $3,857 $10 $ Per Student School Administration $544,877 $1,394 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 8% Staff Support 0% School Administration 13% District Administration 0% Instructional $2,928,805 $6,875 $ Per Student Activities & Athletics $10,441 $25 $ Per Student Student Support $298,544 $701 $ Per Student Staff Support $947 $2 $ Per Student School Administration $473,140 $1,111 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 7% Staff Support 2% School Administration 12% District Administration 0% Instructional $3,020,742 $6,596 $ Per Student Activities & Athletics $14,844 $32 $ Per Student Student Support $271,274 $592 $ Per Student Staff Support $96,730 $211 $ Per Student School Administration $485,113 $1,059 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,894,858	Learning Environment Spending $3,711,877	Learning Environment Spending $3,888,703
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% 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 2% Property, Debt & Other 0%
Operations
$841 $ Per Student	$228 $ Per Student	$1,599 $ Per Student
Breakdown by Type Food Services 62% Transportation 0% Operations & Maintenance 37% Other Support 0% Enterprise 0% Food Services $205,434 $525 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $122,591 $314 $ Per Student Other Support $0 $0 $ Per Student Enterprise $985 $3 $ Per Student	Breakdown by Type Food Services -6% Transportation 0% Operations & Maintenance 104% Other Support 0% Enterprise 1% Food Services $-5,559 $-13 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $101,285 $238 $ Per Student Other Support $0 $0 $ Per Student Enterprise $1,322 $3 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 73% Other Support 0% Enterprise 0% Food Services $198,840 $434 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $532,820 $1,163 $ Per Student Other Support $0 $0 $ Per Student Enterprise $468 $1 $ Per Student
Operations Spending $329,010	Operations Spending $97,048	Operations Spending $732,128
Spending Areas Salaries & Benefits 33% Services 8% Supplies 59% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 4% Services 22% Supplies 74% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 17% Services 64% Supplies 19% 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 $3,119 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 $1,463 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $28,910 Debt Services & Other Uses $1,417 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,119	Construction, Debt, Refinancing & Other Spending $1,463	Construction, Debt, Refinancing & Other Spending $30,327
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 95% Property, Debt & Other 5%

Historical DataHistorical Data

Longs Peak Middle School (5288)

Instructional

$2,987,448

Activities & Athletics

$14,697

Student Support

$343,979

Staff Support

$3,857

School Administration

$544,877

District Administration

$0

Instructional

$2,928,805

Activities & Athletics

$10,441

Student Support

$298,544

Staff Support

$947

School Administration

$473,140

District Administration

$0

Instructional

$3,020,742

Activities & Athletics

$14,844

Student Support

$271,274

Staff Support

$96,730

School Administration

$485,113

District Administration

$0

Food Services

$205,434

Transportation

$0

Operations & Maintenance

$122,591

Other Support

$0

Enterprise

$985

Food Services

$-5,559

Transportation

$0

Operations & Maintenance

$101,285

Other Support

$0

Enterprise

$1,322

Food Services

$198,840

Transportation

$0

Operations & Maintenance

$532,820

Other Support

$0

Enterprise

$468

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$3,119

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$1,463

Historical Data