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Historical Data

Longs Peak Middle School (5288)

1500 14TH AVENUE
LONGMONT, CO 80501

Spending

2023-2024	2022-2023	2021-2022	2020-2021
382 Students Served	396 Students Served	391 Students Served	426 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 $20,348 Breakdown School Level Spending Per Student $13,224 0.0% School Share Of Central Spending Per Student $7,124 0.0%	Total Spending Per Student $17,628 Breakdown School Level Spending Per Student $11,082 0.0% School Share Of Central Spending Per Student $6,546 0.0%	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%
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 $4,657,789 92% Operations $393,706 8%	Breakdown by Type Learning Environment $4,044,779 92% Operations $343,659 8%	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%
Total $5,051,496	Total $4,388,438	Total $4,223,868	Total $3,808,925
Construction, Debt, Refinancing & Other $52,437	Construction, Debt, Refinancing & Other $7,400	Construction, Debt, Refinancing & Other $3,119	Construction, Debt, Refinancing & Other $1,463
Total Spending $5,103,933	Total Spending $4,395,838	Total Spending $4,226,987	Total Spending $3,810,388
Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 6% Property, Debt & Other 0%	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%
Learning Environment
$12,193 $ Per Student	$10,214 $ Per Student	$9,961 $ Per Student	$8,713 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 8% Staff Support 0% School Administration 14% District Administration 0% Instructional $3,601,678 $9,428 $ Per Student Activities & Athletics $9,255 $24 $ Per Student Student Support $369,312 $967 $ Per Student Staff Support $4,070 $11 $ Per Student School Administration $673,476 $1,763 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 8% Staff Support 0% School Administration 15% District Administration 0% Instructional $3,078,089 $7,773 $ Per Student Activities & Athletics $21,049 $53 $ Per Student Student Support $338,473 $855 $ Per Student Staff Support $734 $2 $ Per Student School Administration $606,433 $1,531 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,657,789	Learning Environment Spending $4,044,779	Learning Environment Spending $3,894,858	Learning Environment Spending $3,711,877
Spending Areas Salaries & Benefits 99% 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 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,031 $ Per Student	$868 $ Per Student	$841 $ Per Student	$228 $ Per Student
Breakdown by Type Food Services 65% Transportation 0% Operations & Maintenance 33% Other Support 0% Enterprise 2% Food Services $254,389 $666 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $131,397 $344 $ Per Student Other Support $0 $0 $ Per Student Enterprise $7,920 $21 $ Per Student	Breakdown by Type Food Services 61% Transportation 0% Operations & Maintenance 38% Other Support 0% Enterprise 1% Food Services $209,320 $529 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $132,030 $333 $ Per Student Other Support $0 $0 $ Per Student Enterprise $2,309 $6 $ 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
Operations Spending $393,706	Operations Spending $343,659	Operations Spending $329,010	Operations Spending $97,048
Spending Areas Salaries & Benefits 35% Services 7% Supplies 59% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 8% Supplies 56% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 31% Debt Services & Other Uses 16% Community Services 53% Adult Education 0% Construction Facilities Acquisitions and Construction Services $16,319 Debt Services & Other Uses $8,394 Community Services $27,724 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 $7,400 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 $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
Construction, Debt, Refinancing & Other Spending $52,437	Construction, Debt, Refinancing & Other Spending $7,400	Construction, Debt, Refinancing & Other Spending $3,119	Construction, Debt, Refinancing & Other Spending $1,463
Spending Areas Salaries & Benefits 3% Services 48% Supplies 1% Property, Debt & Other 47%	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

Longs Peak Middle School (5288)

Instructional

$3,601,678

Activities & Athletics

$9,255

Student Support

$369,312

Staff Support

$4,070

School Administration

$673,476

District Administration

$0

Instructional

$3,078,089

Activities & Athletics

$21,049

Student Support

$338,473

Staff Support

$734

School Administration

$606,433

District Administration

$0

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

Food Services

$254,389

Transportation

$0

Operations & Maintenance

$131,397

Other Support

$0

Enterprise

$7,920

Food Services

$209,320

Transportation

$0

Operations & Maintenance

$132,030

Other Support

$0

Enterprise

$2,309

Food Services

$205,434

Transportation

$0

Operations & Maintenance

$122,591

Other Support

$0

Enterprise

$985

Historical Data