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Historical Data

Northridge Elementary School (6404)

1200 19TH AVENUE
LONGMONT, CO 80501

Spending

2021-2022	2020-2021	2019-2020
313 Students Served	287 Students Served	328 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 $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%	Total Spending Per Student $14,096 Breakdown School Level Spending Per Student $9,314 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 $2,815,669 92% Operations $253,075 8%	Breakdown by Type Learning Environment $2,613,935 98% Operations $61,227 2%	Breakdown by Type Learning Environment $2,850,811 93% Operations $204,269 7%
Total $3,068,743	Total $2,675,161	Total $3,055,081
Construction, Debt, Refinancing & Other $1,678	Construction, Debt, Refinancing & Other $2,547	Construction, Debt, Refinancing & Other $25,783
Total Spending $3,070,421	Total Spending $2,677,709	Total Spending $3,080,864
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%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Learning Environment
$8,996 $ Per Student	$9,108 $ Per Student	$8,691 $ 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	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 5% Staff Support 0% School Administration 9% District Administration 0% Instructional $2,397,273 $7,309 $ Per Student Activities & Athletics $40,329 $123 $ Per Student Student Support $147,546 $450 $ Per Student Staff Support $1,006 $3 $ Per Student School Administration $264,657 $807 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,815,669	Learning Environment Spending $2,613,935	Learning Environment Spending $2,850,811
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%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$809 $ Per Student	$213 $ Per Student	$623 $ 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	Breakdown by Type Food Services 71% Transportation 0% Operations & Maintenance 28% Other Support 0% Enterprise 0% Food Services $145,952 $445 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $58,167 $177 $ Per Student Other Support $0 $0 $ Per Student Enterprise $150 $0 $ Per Student
Operations Spending $253,075	Operations Spending $61,227	Operations Spending $204,269
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%	Spending Areas Salaries & Benefits 41% Services 9% Supplies 49% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 10% Community Services 90% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $2,639 Community Services $23,144 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,678	Construction, Debt, Refinancing & Other Spending $2,547	Construction, Debt, Refinancing & Other Spending $25,783
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%	Spending Areas Salaries & Benefits 82% Services 4% Supplies 4% Property, Debt & Other 10%

Historical DataHistorical Data

Northridge Elementary School (6404)

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

Instructional

$2,397,273

Activities & Athletics

$40,329

Student Support

$147,546

Staff Support

$1,006

School Administration

$264,657

District Administration

$0

Food Services

$179,680

Transportation

$0

Operations & Maintenance

$73,070

Other Support

$0

Enterprise

$325

Food Services

$-8,521

Transportation

$0

Operations & Maintenance

$64,974

Other Support

$0

Enterprise

$4,774

Food Services

$145,952

Transportation

$0

Operations & Maintenance

$58,167

Other Support

$0

Enterprise

$150

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$1,500

Community Services

$178

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Historical Data