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Historical Data

Timberline PK-8 (6010)

233 EAST MOUNTAIN VIEW AVENUE
LONGMONT, CO 80504

Spending

2024-2025	2023-2024	2022-2023	2021-2022

762 Students Served	778 Students Served	791 Students Served	831 Students Served
55 Schools in District	55 Schools in District	55 Schools in District	55 Schools in District
St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J
Total Spending Per Student $21,212 Breakdown School Level Spending Per Student $13,143 0.0% School Share Of Central Spending Per Student $8,069 0.0%	Total Spending Per Student $19,257 Breakdown School Level Spending Per Student $12,133 0.0% School Share Of Central Spending Per Student $7,124 0.0%	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%
Federal Spending Per Student $1,720	Federal Spending Per Student $1,819	Federal Spending Per Student $1,548	Federal Spending Per Student $1,468
State/Local Spending Per Student $11,423	State/Local Spending Per Student $10,314	State/Local Spending Per Student $9,867	State/Local Spending Per Student $8,344
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $9,269,543 93% Operations $745,459 7%	Breakdown by Type Learning Environment $8,735,053 93% Operations $704,819 7%	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%
Total $10,015,002	Total $9,439,872	Total $9,028,656	Total $8,154,117
Construction, Debt, Refinancing & Other $18,998	Construction, Debt, Refinancing & Other $4,942	Construction, Debt, Refinancing & Other $7,602	Construction, Debt, Refinancing & Other $5,721
Total Spending $10,034,000	Total Spending $9,444,814	Total Spending $9,036,259	Total Spending $8,159,838
Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	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%
Learning Environment
$12,165 $ Per Student	$11,228 $ Per Student	$9,939 $ Per Student	$8,907 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 11% District Administration 0% Instructional $7,527,491 $9,879 $ Per Student Activities & Athletics $42,974 $56 $ Per Student Student Support $504,724 $662 $ Per Student Staff Support $200,360 $263 $ Per Student School Administration $993,994 $1,304 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 11% District Administration 0% Instructional $7,199,382 $9,254 $ Per Student Activities & Athletics $22,048 $28 $ Per Student Student Support $470,745 $605 $ Per Student Staff Support $76,446 $98 $ Per Student School Administration $966,431 $1,242 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $9,269,543	Learning Environment Spending $8,735,053	Learning Environment Spending $7,861,579	Learning Environment Spending $7,401,634
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% 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
$978 $ Per Student	$906 $ Per Student	$1,475 $ Per Student	$906 $ Per Student
Breakdown by Type Food Services 67% Transportation 0% Operations & Maintenance 33% Other Support 0% Enterprise 0% Food Services $502,870 $660 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $242,329 $318 $ Per Student Other Support $0 $0 $ Per Student Enterprise $261 $0 $ Per Student	Breakdown by Type Food Services 70% Transportation 0% Operations & Maintenance 30% Other Support 0% Enterprise 0% Food Services $491,831 $632 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $212,989 $274 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $745,459	Operations Spending $704,819	Operations Spending $1,167,078	Operations Spending $752,483
Spending Areas Salaries & Benefits 41% Services 10% Supplies 49% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 8% Supplies 54% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 46% Community Services 54% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $8,795 Community Services $10,204 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 $4,942 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 $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
Construction, Debt, Refinancing & Other Spending $18,998	Construction, Debt, Refinancing & Other Spending $4,942	Construction, Debt, Refinancing & Other Spending $7,602	Construction, Debt, Refinancing & Other Spending $5,721
Spending Areas Salaries & Benefits 29% Services 0% Supplies 25% Property, Debt & Other 46%	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 1% Services 0% Supplies 0% Property, Debt & Other 99%

Historical DataHistorical Data

Timberline PK-8 (6010)

Instructional

$7,527,491

Activities & Athletics

$42,974

Student Support

$504,724

Staff Support

$200,360

School Administration

$993,994

District Administration

$0

Instructional

$7,199,382

Activities & Athletics

$22,048

Student Support

$470,745

Staff Support

$76,446

School Administration

$966,431

District Administration

$0

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

Food Services

$502,870

Transportation

$0

Operations & Maintenance

$242,329

Other Support

$0

Enterprise

$261

Food Services

$491,831

Transportation

$0

Operations & Maintenance

$212,989

Other Support

$0

Enterprise

$0

Food Services

$505,916

Transportation

$0

Operations & Maintenance

$657,333

Other Support

$0

Enterprise

$3,828

Historical Data