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Historical Data

Rocky Mountain Elementary School (7464)

800 EAST 5TH
LONGMONT, CO 80501

Spending

2021-2022	2020-2021	2019-2020
353 Students Served	365 Students Served	400 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 $16,287 Breakdown School Level Spending Per Student $10,642 0.0% School Share Of Central Spending Per Student $5,645 0.0%	Total Spending Per Student $14,200 Breakdown School Level Spending Per Student $9,025 0.0% School Share Of Central Spending Per Student $5,175 0.0%	Total Spending Per Student $14,083 Breakdown School Level Spending Per Student $9,301 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 $3,398,360 90% Operations $358,139 10%	Breakdown by Type Learning Environment $3,216,239 98% Operations $77,752 2%	Breakdown by Type Learning Environment $3,495,481 94% Operations $225,051 6%
Total $3,756,499	Total $3,293,991	Total $3,720,532
Construction, Debt, Refinancing & Other $600	Construction, Debt, Refinancing & Other $1,431	Construction, Debt, Refinancing & Other $25,273
Total Spending $3,757,099	Total Spending $3,295,422	Total Spending $3,745,805
Spending Areas Salaries & Benefits 92% Services 3% 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
$9,627 $ Per Student	$8,812 $ Per Student	$8,739 $ Per Student
Breakdown by Type Instructional 88% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 8% District Administration 0% Instructional $2,985,930 $8,459 $ Per Student Activities & Athletics $14,052 $40 $ Per Student Student Support $127,107 $360 $ Per Student Staff Support $951 $3 $ Per Student School Administration $270,321 $766 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 8% District Administration 0% Instructional $2,841,609 $7,785 $ Per Student Activities & Athletics $5,642 $15 $ Per Student Student Support $114,240 $313 $ Per Student Staff Support $1,417 $4 $ Per Student School Administration $253,331 $694 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 89% Activities & Athletics 1% Student Support 3% Staff Support 0% School Administration 7% District Administration 0% Instructional $3,111,184 $7,778 $ Per Student Activities & Athletics $23,858 $60 $ Per Student Student Support $113,849 $285 $ Per Student Staff Support $3,910 $10 $ Per Student School Administration $242,680 $607 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,398,360	Learning Environment Spending $3,216,239	Learning Environment Spending $3,495,481
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 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,015 $ Per Student	$213 $ Per Student	$563 $ Per Student
Breakdown by Type Food Services 53% Transportation 0% Operations & Maintenance 47% Other Support 0% Enterprise 0% Food Services $189,514 $537 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $168,612 $478 $ Per Student Other Support $0 $0 $ Per Student Enterprise $13 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 85% Other Support 0% Enterprise 13% Food Services $1,740 $5 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $65,966 $181 $ Per Student Other Support $0 $0 $ Per Student Enterprise $10,045 $28 $ Per Student	Breakdown by Type Food Services 72% Transportation 0% Operations & Maintenance 28% Other Support 0% Enterprise 0% Food Services $160,955 $402 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $64,031 $160 $ Per Student Other Support $0 $0 $ Per Student Enterprise $65 $0 $ Per Student
Operations Spending $358,139	Operations Spending $77,752	Operations Spending $225,051
Spending Areas Salaries & Benefits 28% Services 33% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 28% Services 28% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 12% Supplies 48% 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 $600 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 42% Community Services 58% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $600 Community Services $831 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 7% Community Services 93% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,646 Community Services $23,627 Adult Education $0
Construction, Debt, Refinancing & Other Spending $600	Construction, Debt, Refinancing & Other Spending $1,431	Construction, Debt, Refinancing & Other Spending $25,273
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 58% Services 0% Supplies 0% Property, Debt & Other 42%	Spending Areas Salaries & Benefits 84% Services 8% Supplies 1% Property, Debt & Other 7%

Historical DataHistorical Data

Rocky Mountain Elementary School (7464)

Instructional

$2,985,930

Activities & Athletics

$14,052

Student Support

$127,107

Staff Support

$951

School Administration

$270,321

District Administration

$0

Instructional

$2,841,609

Activities & Athletics

$5,642

Student Support

$114,240

Staff Support

$1,417

School Administration

$253,331

District Administration

$0

Instructional

$3,111,184

Activities & Athletics

$23,858

Student Support

$113,849

Staff Support

$3,910

School Administration

$242,680

District Administration

$0

Food Services

$189,514

Transportation

$0

Operations & Maintenance

$168,612

Other Support

$0

Enterprise

$13

Food Services

$1,740

Transportation

$0

Operations & Maintenance

$65,966

Other Support

$0

Enterprise

$10,045

Food Services

$160,955

Transportation

$0

Operations & Maintenance

$64,031

Other Support

$0

Enterprise

$65

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$600

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$600

Historical Data