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Historical Data

Northridge Elementary School (6404)

1200 19TH AVENUE
LONGMONT, CO 80501

Spending

2023-2024	2022-2023	2021-2022	2020-2021
307 Students Served	304 Students Served	313 Students Served	287 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 $20,338 Breakdown School Level Spending Per Student $13,214 0.0% School Share Of Central Spending Per Student $7,124 0.0%	Total Spending Per Student $17,864 Breakdown School Level Spending Per Student $11,318 0.0% School Share Of Central Spending Per Student $6,546 0.0%	Total Spending Per Student $15,449 Breakdown School Level Spending Per Student $9,804 0.0% School Share Of Central Spending Per Student $5,645 0.0%	Total Spending Per Student $14,496 Breakdown School Level Spending Per Student $9,321 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 $3,605,661 89% Operations $451,295 11%	Breakdown by Type Learning Environment $3,027,535 88% Operations $413,082 12%	Breakdown by Type Learning Environment $2,815,669 92% Operations $253,075 8%	Breakdown by Type Learning Environment $2,613,935 98% Operations $61,227 2%
Total $4,056,956	Total $3,440,617	Total $3,068,743	Total $2,675,161
Construction, Debt, Refinancing & Other $3,645	Construction, Debt, Refinancing & Other $3,980	Construction, Debt, Refinancing & Other $1,678	Construction, Debt, Refinancing & Other $2,547
Total Spending $4,060,601	Total Spending $3,444,596	Total Spending $3,070,421	Total Spending $2,677,709
Spending Areas Salaries & Benefits 90% Services 4% 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 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Learning Environment
$11,745 $ Per Student	$9,959 $ Per Student	$8,996 $ Per Student	$9,108 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 1% Student Support 6% Staff Support 0% School Administration 8% District Administration 0% Instructional $3,089,367 $10,063 $ Per Student Activities & Athletics $25,918 $84 $ Per Student Student Support $210,326 $685 $ Per Student Staff Support $899 $3 $ Per Student School Administration $279,151 $909 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 6% Staff Support 0% School Administration 8% District Administration 0% Instructional $2,571,280 $8,458 $ Per Student Activities & Athletics $27,515 $91 $ Per Student Student Support $172,872 $569 $ Per Student Staff Support $548 $2 $ Per Student School Administration $255,320 $840 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 6% Staff Support 0% School Administration 8% District Administration 0% Instructional $2,390,002 $7,636 $ Per Student Activities & Athletics $28,030 $90 $ Per Student Student Support $159,522 $510 $ Per Student Staff Support $2,858 $9 $ Per Student School Administration $235,257 $752 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 9% District Administration 0% Instructional $2,229,580 $7,769 $ Per Student Activities & Athletics $6,941 $24 $ Per Student Student Support $149,688 $522 $ Per Student Staff Support $543 $2 $ Per Student School Administration $227,183 $792 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,605,661	Learning Environment Spending $3,027,535	Learning Environment Spending $2,815,669	Learning Environment Spending $2,613,935
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 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,470 $ Per Student	$1,359 $ Per Student	$809 $ Per Student	$213 $ Per Student
Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 53% Other Support 0% Enterprise 0% Food Services $211,643 $689 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $239,652 $781 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 0% Food Services $196,448 $646 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $215,997 $711 $ Per Student Other Support $0 $0 $ Per Student Enterprise $637 $2 $ Per Student	Breakdown by Type Food Services 71% Transportation 0% Operations & Maintenance 29% Other Support 0% Enterprise 0% Food Services $179,680 $574 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $73,070 $233 $ Per Student Other Support $0 $0 $ Per Student Enterprise $325 $1 $ Per Student	Breakdown by Type Food Services -14% Transportation 0% Operations & Maintenance 106% Other Support 0% Enterprise 8% Food Services $-8,521 $-30 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $64,974 $226 $ Per Student Other Support $0 $0 $ Per Student Enterprise $4,774 $17 $ Per Student
Operations Spending $451,295	Operations Spending $413,082	Operations Spending $253,075	Operations Spending $61,227
Spending Areas Salaries & Benefits 22% Services 40% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 25% Services 39% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 8% Supplies 53% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 19% Services 31% Supplies 50% 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 $3,645 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 $3,980 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 89% Community Services 11% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,500 Community Services $178 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 100% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $2,547 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,645	Construction, Debt, Refinancing & Other Spending $3,980	Construction, Debt, Refinancing & Other Spending $1,678	Construction, Debt, Refinancing & Other Spending $2,547
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 11% Services 0% Supplies 0% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Northridge Elementary School (6404)

Instructional

$3,089,367

Activities & Athletics

$25,918

Student Support

$210,326

Staff Support

$899

School Administration

$279,151

District Administration

$0

Instructional

$2,571,280

Activities & Athletics

$27,515

Student Support

$172,872

Staff Support

$548

School Administration

$255,320

District Administration

$0

Instructional

$2,390,002

Activities & Athletics

$28,030

Student Support

$159,522

Staff Support

$2,858

School Administration

$235,257

District Administration

$0

Instructional

$2,229,580

Activities & Athletics

$6,941

Student Support

$149,688

Staff Support

$543

School Administration

$227,183

District Administration

$0

Food Services

$211,643

Transportation

$0

Operations & Maintenance

$239,652

Other Support

$0

Enterprise

$0

Food Services

$196,448

Transportation

$0

Operations & Maintenance

$215,997

Other Support

$0

Enterprise

$637

Food Services

$179,680

Transportation

$0

Operations & Maintenance

$73,070

Other Support

$0

Enterprise

$325

Historical Data