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Historical Data

Rocky Mountain Elementary School (7464)

800 EAST 5TH
LONGMONT, CO 80501

Spending

2023-2024	2022-2023	2021-2022	2020-2021
313 Students Served	330 Students Served	353 Students Served	365 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 $19,665 Breakdown School Level Spending Per Student $12,541 0.0% School Share Of Central Spending Per Student $7,124 0.0%	Total Spending Per Student $18,835 Breakdown School Level Spending Per Student $12,289 0.0% School Share Of Central Spending Per Student $6,546 0.0%	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%
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 $3,616,708 92% Operations $308,613 8%	Breakdown by Type Learning Environment $3,458,493 85% Operations $596,983 15%	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%
Total $3,925,321	Total $4,055,476	Total $3,756,499	Total $3,293,991
Construction, Debt, Refinancing & Other $2,500	Construction, Debt, Refinancing & Other $3,891	Construction, Debt, Refinancing & Other $600	Construction, Debt, Refinancing & Other $1,431
Total Spending $3,927,821	Total Spending $4,059,367	Total Spending $3,757,099	Total Spending $3,295,422
Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 9% Supplies 7% Property, Debt & Other 0%	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%
Learning Environment
$11,555 $ Per Student	$10,480 $ Per Student	$9,627 $ Per Student	$8,812 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 6% Staff Support 1% School Administration 8% District Administration 0% Instructional $3,021,583 $9,654 $ Per Student Activities & Athletics $31,520 $101 $ Per Student Student Support $209,692 $670 $ Per Student Staff Support $47,071 $150 $ Per Student School Administration $306,843 $980 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 1% Student Support 5% Staff Support 0% School Administration 8% District Administration 0% Instructional $2,959,833 $8,969 $ Per Student Activities & Athletics $20,791 $63 $ Per Student Student Support $180,109 $546 $ Per Student Staff Support $4,559 $14 $ Per Student School Administration $293,201 $888 $ 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 $2,985,930 $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
Learning Environment Spending $3,616,708	Learning Environment Spending $3,458,493	Learning Environment Spending $3,398,360	Learning Environment Spending $3,216,239
Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% 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
$986 $ Per Student	$1,809 $ Per Student	$1,015 $ Per Student	$213 $ Per Student
Breakdown by Type Food Services 72% Transportation 0% Operations & Maintenance 28% Other Support 0% Enterprise 0% Food Services $222,868 $712 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $85,742 $274 $ Per Student Other Support $0 $0 $ Per Student Enterprise $3 $0 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 66% Other Support 0% Enterprise 0% Food Services $205,954 $624 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $391,029 $1,185 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $308,613	Operations Spending $596,983	Operations Spending $358,139	Operations Spending $77,752
Spending Areas Salaries & Benefits 38% Services 10% Supplies 52% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 16% Services 57% Supplies 27% Property, Debt & Other 0%	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%
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 $2,500 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 $3,891 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 $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
Construction, Debt, Refinancing & Other Spending $2,500	Construction, Debt, Refinancing & Other Spending $3,891	Construction, Debt, Refinancing & Other Spending $600	Construction, Debt, Refinancing & Other Spending $1,431
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 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 58% Services 0% Supplies 0% Property, Debt & Other 42%

Historical DataHistorical Data

Rocky Mountain Elementary School (7464)

Instructional

$3,021,583

Activities & Athletics

$31,520

Student Support

$209,692

Staff Support

$47,071

School Administration

$306,843

District Administration

$0

Instructional

$2,959,833

Activities & Athletics

$20,791

Student Support

$180,109

Staff Support

$4,559

School Administration

$293,201

District Administration

$0

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

Food Services

$222,868

Transportation

$0

Operations & Maintenance

$85,742

Other Support

$0

Enterprise

$3

Food Services

$205,954

Transportation

$0

Operations & Maintenance

$391,029

Other Support

$0

Enterprise

$0

Food Services

$189,514

Transportation

$0

Operations & Maintenance

$168,612

Other Support

$0

Enterprise

$13

Historical Data