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Historical Data

Mead High School (5722)

12750 COUNTY ROAD #7
LONGMONT, CO 80504

Spending

2021-2022	2020-2021	2019-2020
1,083 Students Served	1,086 Students Served	1,147 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 $12,906 Breakdown School Level Spending Per Student $7,261 0.0% School Share Of Central Spending Per Student $5,645 0.0%	Total Spending Per Student $11,469 Breakdown School Level Spending Per Student $6,294 0.0% School Share Of Central Spending Per Student $5,175 0.0%	Total Spending Per Student $11,184 Breakdown School Level Spending Per Student $6,402 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 $7,216,453 92% Operations $647,015 8%	Breakdown by Type Learning Environment $6,536,276 96% Operations $298,966 4%	Breakdown by Type Learning Environment $6,876,537 94% Operations $466,353 6%
Total $7,863,468	Total $6,835,242	Total $7,342,890
Construction, Debt, Refinancing & Other $34,455	Construction, Debt, Refinancing & Other $1,361	Construction, Debt, Refinancing & Other $5,996
Total Spending $7,897,923	Total Spending $6,836,603	Total Spending $7,348,886
Spending Areas Salaries & Benefits 84% Services 4% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 3% Supplies 11% Property, Debt & Other 0%
Learning Environment
$6,663 $ Per Student	$6,019 $ Per Student	$5,995 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 7% Student Support 8% Staff Support 0% School Administration 16% District Administration 0% Instructional $5,028,836 $4,643 $ Per Student Activities & Athletics $479,707 $443 $ Per Student Student Support $562,052 $519 $ Per Student Staff Support $13,896 $13 $ Per Student School Administration $1,131,961 $1,045 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 4% Student Support 8% Staff Support 0% School Administration 15% District Administration 0% Instructional $4,775,477 $4,397 $ Per Student Activities & Athletics $231,701 $213 $ Per Student Student Support $520,896 $480 $ Per Student Staff Support $10,635 $10 $ Per Student School Administration $997,568 $919 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 6% Student Support 8% Staff Support 0% School Administration 14% District Administration 0% Instructional $4,982,942 $4,344 $ Per Student Activities & Athletics $406,799 $355 $ Per Student Student Support $542,441 $473 $ Per Student Staff Support $4,559 $4 $ Per Student School Administration $939,797 $819 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,216,453	Learning Environment Spending $6,536,276	Learning Environment Spending $6,876,537
Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%
Operations
$597 $ Per Student	$275 $ Per Student	$407 $ Per Student
Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 0% Food Services $295,634 $273 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $349,468 $323 $ Per Student Other Support $0 $0 $ Per Student Enterprise $1,912 $2 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $1,032 $1 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $297,467 $274 $ Per Student Other Support $0 $0 $ Per Student Enterprise $467 $0 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $180,154 $157 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $285,692 $249 $ Per Student Other Support $0 $0 $ Per Student Enterprise $507 $0 $ Per Student
Operations Spending $647,015	Operations Spending $298,966	Operations Spending $466,353
Spending Areas Salaries & Benefits 23% Services 8% Supplies 69% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 3% Services 15% Supplies 82% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 24% Services 12% Supplies 64% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 59% Debt Services & Other Uses 41% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $20,313 Debt Services & Other Uses $14,142 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 $1,361 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 $5,996 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $34,455	Construction, Debt, Refinancing & Other Spending $1,361	Construction, Debt, Refinancing & Other Spending $5,996
Spending Areas Salaries & Benefits 0% Services 0% Supplies 22% Property, Debt & Other 78%	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

Mead High School (5722)

Instructional

$5,028,836

Activities & Athletics

$479,707

Student Support

$562,052

Staff Support

$13,896

School Administration

$1,131,961

District Administration

$0

Instructional

$4,775,477

Activities & Athletics

$231,701

Student Support

$520,896

Staff Support

$10,635

School Administration

$997,568

District Administration

$0

Instructional

$4,982,942

Activities & Athletics

$406,799

Student Support

$542,441

Staff Support

$4,559

School Administration

$939,797

District Administration

$0

Food Services

$295,634

Transportation

$0

Operations & Maintenance

$349,468

Other Support

$0

Enterprise

$1,912

Food Services

$1,032

Transportation

$0

Operations & Maintenance

$297,467

Other Support

$0

Enterprise

$467

Food Services

$180,154

Transportation

$0

Operations & Maintenance

$285,692

Other Support

$0

Enterprise

$507

Construction Facilities Acquisitions and Construction Services

$20,313

Debt Services & Other Uses

$14,142

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$1,361

Historical Data