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Historical Data

Timberline PK-8 (6010)

233 EAST MOUNTAIN VIEW AVENUE
LONGMONT, CO 80504

Spending

2022-2023	2021-2022	2020-2021	2019-2020
791 Students Served	831 Students Served	820 Students Served	898 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 $17,961 Breakdown School Level Spending Per Student $11,415 0.0% School Share Of Central Spending Per Student $6,546 0.0%	Total Spending Per Student $15,457 Breakdown School Level Spending Per Student $9,812 0.0% School Share Of Central Spending Per Student $5,645 0.0%	Total Spending Per Student $13,605 Breakdown School Level Spending Per Student $8,430 0.0% School Share Of Central Spending Per Student $5,175 0.0%	Total Spending Per Student $13,461 Breakdown School Level Spending Per Student $8,679 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 $7,861,579 87% Operations $1,167,078 13%	Breakdown by Type Learning Environment $7,401,634 91% Operations $752,483 9%	Breakdown by Type Learning Environment $6,736,684 97% Operations $175,450 3%	Breakdown by Type Learning Environment $7,241,551 93% Operations $551,919 7%
Total $9,028,656	Total $8,154,117	Total $6,912,134	Total $7,793,470
Construction, Debt, Refinancing & Other $7,602	Construction, Debt, Refinancing & Other $5,721	Construction, Debt, Refinancing & Other $1,996	Construction, Debt, Refinancing & Other $7,419
Total Spending $9,036,259	Total Spending $8,159,838	Total Spending $6,914,130	Total Spending $7,800,889
Spending Areas Salaries & Benefits 89% Services 5% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Learning Environment
$9,939 $ Per Student	$8,907 $ Per Student	$8,215 $ Per Student	$8,064 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 5% Staff Support 0% School Administration 11% District Administration 0% Instructional $6,517,948 $8,240 $ Per Student Activities & Athletics $47,863 $61 $ Per Student Student Support $430,969 $545 $ Per Student Staff Support $5,568 $7 $ Per Student School Administration $859,232 $1,086 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 11% District Administration 0% Instructional $6,142,743 $7,392 $ Per Student Activities & Athletics $31,099 $37 $ Per Student Student Support $380,374 $458 $ Per Student Staff Support $5,184 $6 $ Per Student School Administration $842,235 $1,014 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 12% District Administration 0% Instructional $5,482,167 $6,686 $ Per Student Activities & Athletics $16,711 $20 $ Per Student Student Support $426,308 $520 $ Per Student Staff Support $6,744 $8 $ Per Student School Administration $804,754 $981 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 6% Staff Support 1% School Administration 11% District Administration 0% Instructional $5,903,061 $6,574 $ Per Student Activities & Athletics $20,099 $22 $ Per Student Student Support $450,246 $501 $ Per Student Staff Support $91,004 $101 $ Per Student School Administration $777,140 $865 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,861,579	Learning Environment Spending $7,401,634	Learning Environment Spending $6,736,684	Learning Environment Spending $7,241,551
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 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,475 $ Per Student	$906 $ Per Student	$214 $ Per Student	$615 $ Per Student
Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 56% Other Support 0% Enterprise 0% Food Services $505,916 $640 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $657,333 $831 $ Per Student Other Support $0 $0 $ Per Student Enterprise $3,828 $5 $ Per Student	Breakdown by Type Food Services 59% Transportation 0% Operations & Maintenance 40% Other Support 0% Enterprise 0% Food Services $445,744 $536 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $304,342 $366 $ Per Student Other Support $0 $0 $ Per Student Enterprise $2,396 $3 $ Per Student	Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 93% Other Support 0% Enterprise 6% Food Services $2,916 $4 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $162,834 $199 $ Per Student Other Support $0 $0 $ Per Student Enterprise $9,700 $12 $ Per Student	Breakdown by Type Food Services 75% Transportation 0% Operations & Maintenance 25% Other Support 0% Enterprise 0% Food Services $412,440 $459 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $136,821 $152 $ Per Student Other Support $0 $0 $ Per Student Enterprise $2,658 $3 $ Per Student
Operations Spending $1,167,078	Operations Spending $752,483	Operations Spending $175,450	Operations Spending $551,919
Spending Areas Salaries & Benefits 23% Services 41% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 23% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 24% Services 25% Supplies 51% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 8% Supplies 47% 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 $7,602 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 99% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $5,685 Community Services $36 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 74% Community Services 26% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,475 Community Services $521 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 21% Community Services 79% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,548 Community Services $5,871 Adult Education $0
Construction, Debt, Refinancing & Other Spending $7,602	Construction, Debt, Refinancing & Other Spending $5,721	Construction, Debt, Refinancing & Other Spending $1,996	Construction, Debt, Refinancing & Other Spending $7,419
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 26% Services 0% Supplies 0% Property, Debt & Other 74%	Spending Areas Salaries & Benefits 55% Services 24% Supplies 0% Property, Debt & Other 21%

Historical DataHistorical Data

Timberline PK-8 (6010)

Instructional

$6,517,948

Activities & Athletics

$47,863

Student Support

$430,969

Staff Support

$5,568

School Administration

$859,232

District Administration

$0

Instructional

$6,142,743

Activities & Athletics

$31,099

Student Support

$380,374

Staff Support

$5,184

School Administration

$842,235

District Administration

$0

Instructional

$5,482,167

Activities & Athletics

$16,711

Student Support

$426,308

Staff Support

$6,744

School Administration

$804,754

District Administration

$0

Instructional

$5,903,061

Activities & Athletics

$20,099

Student Support

$450,246

Staff Support

$91,004

School Administration

$777,140

District Administration

$0

Food Services

$505,916

Transportation

$0

Operations & Maintenance

$657,333

Other Support

$0

Enterprise

$3,828

Food Services

$445,744

Transportation

$0

Operations & Maintenance

$304,342

Other Support

$0

Enterprise

$2,396

Food Services

$2,916

Transportation

$0

Operations & Maintenance

$162,834

Other Support

$0

Enterprise

$9,700

Historical Data