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Historical Data

Niwot Elementary School (6274)

8778 MORTON ROAD
NIWOT, CO 80503

Spending

2023-2024	2022-2023	2021-2022	2020-2021
407 Students Served	421 Students Served	420 Students Served	404 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 $17,734 Breakdown School Level Spending Per Student $10,610 0.0% School Share Of Central Spending Per Student $7,124 0.0%	Total Spending Per Student $15,435 Breakdown School Level Spending Per Student $8,889 0.0% School Share Of Central Spending Per Student $6,546 0.0%	Total Spending Per Student $14,483 Breakdown School Level Spending Per Student $8,838 0.0% School Share Of Central Spending Per Student $5,645 0.0%	Total Spending Per Student $13,395 Breakdown School Level Spending Per Student $8,220 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 $3,755,811 87% Operations $562,335 13%	Breakdown by Type Learning Environment $3,331,523 89% Operations $410,601 11%	Breakdown by Type Learning Environment $3,263,729 88% Operations $448,227 12%	Breakdown by Type Learning Environment $3,052,192 92% Operations $268,977 8%
Total $4,318,145	Total $3,742,125	Total $3,711,957	Total $3,321,168
Construction, Debt, Refinancing & Other $7,966	Construction, Debt, Refinancing & Other $5,469	Construction, Debt, Refinancing & Other $3,144	Construction, Debt, Refinancing & Other $1,697
Total Spending $4,326,111	Total Spending $3,747,594	Total Spending $3,715,100	Total Spending $3,322,865
Spending Areas Salaries & Benefits 94% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%
Learning Environment
$9,228 $ Per Student	$7,913 $ Per Student	$7,771 $ Per Student	$7,555 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 2% Student Support 4% Staff Support 0% School Administration 8% District Administration 0% Instructional $3,221,875 $7,916 $ Per Student Activities & Athletics $84,980 $209 $ Per Student Student Support $143,816 $353 $ Per Student Staff Support $1,716 $4 $ Per Student School Administration $303,425 $746 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 2% Student Support 3% Staff Support 0% School Administration 9% District Administration 0% Instructional $2,843,543 $6,754 $ Per Student Activities & Athletics $71,994 $171 $ Per Student Student Support $107,197 $255 $ Per Student Staff Support $644 $2 $ Per Student School Administration $308,145 $732 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 1% Student Support 2% Staff Support 0% School Administration 9% District Administration 0% Instructional $2,864,307 $6,820 $ Per Student Activities & Athletics $32,395 $77 $ Per Student Student Support $70,415 $168 $ Per Student Staff Support $724 $2 $ Per Student School Administration $295,888 $704 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 1% Student Support 2% Staff Support 0% School Administration 9% District Administration 0% Instructional $2,683,957 $6,643 $ Per Student Activities & Athletics $20,325 $50 $ Per Student Student Support $71,101 $176 $ Per Student Staff Support $150 $0 $ Per Student School Administration $276,659 $685 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,755,811	Learning Environment Spending $3,331,523	Learning Environment Spending $3,263,729	Learning Environment Spending $3,052,192
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
$1,382 $ Per Student	$975 $ Per Student	$1,067 $ Per Student	$666 $ Per Student
Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 20% Other Support 0% Enterprise 43% Food Services $206,758 $508 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $112,921 $277 $ Per Student Other Support $0 $0 $ Per Student Enterprise $242,656 $596 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 26% Other Support 0% Enterprise 38% Food Services $151,054 $359 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $105,552 $251 $ Per Student Other Support $0 $0 $ Per Student Enterprise $153,996 $366 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 26% Other Support 0% Enterprise 39% Food Services $153,776 $366 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $118,513 $282 $ Per Student Other Support $0 $0 $ Per Student Enterprise $175,938 $419 $ Per Student	Breakdown by Type Food Services -1% Transportation 0% Operations & Maintenance 37% Other Support 0% Enterprise 64% Food Services $-1,780 $-4 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $98,621 $244 $ Per Student Other Support $0 $0 $ Per Student Enterprise $172,135 $426 $ Per Student
Operations Spending $562,335	Operations Spending $410,601	Operations Spending $448,227	Operations Spending $268,977
Spending Areas Salaries & Benefits 62% Services 9% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 11% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 13% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 17% Supplies 18% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 59% Community Services 41% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $4,696 Community Services $3,270 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 $5,469 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 $3,144 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 71% Community Services 29% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,200 Community Services $497 Adult Education $0
Construction, Debt, Refinancing & Other Spending $7,966	Construction, Debt, Refinancing & Other Spending $5,469	Construction, Debt, Refinancing & Other Spending $3,144	Construction, Debt, Refinancing & Other Spending $1,697
Spending Areas Salaries & Benefits 2% Services 38% Supplies 2% Property, Debt & Other 59%	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 29% Services 0% Supplies 0% Property, Debt & Other 71%

Historical DataHistorical Data

Niwot Elementary School (6274)

Instructional

$3,221,875

Activities & Athletics

$84,980

Student Support

$143,816

Staff Support

$1,716

School Administration

$303,425

District Administration

$0

Instructional

$2,843,543

Activities & Athletics

$71,994

Student Support

$107,197

Staff Support

$644

School Administration

$308,145

District Administration

$0

Instructional

$2,864,307

Activities & Athletics

$32,395

Student Support

$70,415

Staff Support

$724

School Administration

$295,888

District Administration

$0

Instructional

$2,683,957

Activities & Athletics

$20,325

Student Support

$71,101

Staff Support

$150

School Administration

$276,659

District Administration

$0

Food Services

$206,758

Transportation

$0

Operations & Maintenance

$112,921

Other Support

$0

Enterprise

$242,656

Food Services

$151,054

Transportation

$0

Operations & Maintenance

$105,552

Other Support

$0

Enterprise

$153,996

Food Services

$153,776

Transportation

$0

Operations & Maintenance

$118,513

Other Support

$0

Enterprise

$175,938

Historical Data