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Historical Data

St. Vrain Community Montessori School (7565)

1067 SOUTH HOVER ST PMB E235
LONGMONT, CO 80501

Spending

2022-2023	2021-2022	2020-2021	2019-2020
256 Students Served	258 Students Served	249 Students Served	258 Students Served
55 Schools in District	55 Schools in District	53 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 $12,976 Breakdown School Level Spending Per Student $12,976 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,557 Breakdown School Level Spending Per Student $11,557 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,860 Breakdown School Level Spending Per Student $10,860 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,230 Breakdown School Level Spending Per Student $10,230 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $14,845	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 $2,721,967 82% Operations $599,781 18%	Breakdown by Type Learning Environment $2,404,665 81% Operations $577,062 19%	Breakdown by Type Learning Environment $2,168,416 80% Operations $535,814 20%	Breakdown by Type Learning Environment $2,103,076 80% Operations $536,176 20%
Total $3,321,748	Total $2,981,727	Total $2,704,230	Total $2,639,252
Construction, Debt, Refinancing & Other $925,280	Construction, Debt, Refinancing & Other $1,461,842	Construction, Debt, Refinancing & Other $822,442	Construction, Debt, Refinancing & Other $616,031
Total Spending $4,247,028	Total Spending $4,443,569	Total Spending $3,526,673	Total Spending $3,255,283
Spending Areas Salaries & Benefits 63% Services 29% Supplies 4% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 53% Services 24% Supplies 4% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 58% Services 31% Supplies 6% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 63% Services 27% Supplies 4% Property, Debt & Other 5%
Learning Environment
$10,633 $ Per Student	$9,320 $ Per Student	$8,708 $ Per Student	$8,151 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 1% Staff Support 1% School Administration 20% District Administration 0% Instructional $2,070,433 $8,088 $ Per Student Activities & Athletics $44,931 $176 $ Per Student Student Support $38,260 $149 $ Per Student Staff Support $24,410 $95 $ Per Student School Administration $536,837 $2,097 $ Per Student District Administration $7,096 $28 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 3% Student Support 2% Staff Support 1% School Administration 23% District Administration 0% Instructional $1,725,691 $6,689 $ Per Student Activities & Athletics $62,238 $241 $ Per Student Student Support $38,848 $151 $ Per Student Staff Support $30,616 $119 $ Per Student School Administration $541,877 $2,100 $ Per Student District Administration $5,394 $21 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 2% Staff Support 0% School Administration 19% District Administration 0% Instructional $1,687,485 $6,777 $ Per Student Activities & Athletics $28,637 $115 $ Per Student Student Support $35,555 $143 $ Per Student Staff Support $8,400 $34 $ Per Student School Administration $404,597 $1,625 $ Per Student District Administration $3,742 $15 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 3% Student Support 1% Staff Support 1% School Administration 21% District Administration 0% Instructional $1,547,220 $5,997 $ Per Student Activities & Athletics $58,711 $228 $ Per Student Student Support $30,110 $117 $ Per Student Staff Support $10,634 $41 $ Per Student School Administration $449,310 $1,742 $ Per Student District Administration $7,092 $27 $ Per Student
Learning Environment Spending $2,721,967	Learning Environment Spending $2,404,665	Learning Environment Spending $2,168,416	Learning Environment Spending $2,103,076
Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%
Operations
$2,343 $ Per Student	$2,237 $ Per Student	$2,152 $ Per Student	$2,078 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 65% Other Support 35% Enterprise 1% Food Services $0 $0 $ Per Student Transportation $162 $1 $ Per Student Operations & Maintenance $387,163 $1,512 $ Per Student Other Support $208,492 $814 $ Per Student Enterprise $3,964 $15 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 71% Other Support 29% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $1,378 $5 $ Per Student Operations & Maintenance $407,682 $1,580 $ Per Student Other Support $165,575 $642 $ Per Student Enterprise $2,426 $9 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 72% Other Support 28% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $50 $0 $ Per Student Operations & Maintenance $383,346 $1,540 $ Per Student Other Support $151,465 $608 $ Per Student Enterprise $954 $4 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 71% Other Support 28% Enterprise 1% Food Services $0 $0 $ Per Student Transportation $170 $1 $ Per Student Operations & Maintenance $382,649 $1,483 $ Per Student Other Support $150,562 $584 $ Per Student Enterprise $2,795 $11 $ Per Student
Operations Spending $599,781	Operations Spending $577,062	Operations Spending $535,814	Operations Spending $536,176
Spending Areas Salaries & Benefits 25% Services 66% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 23% Services 68% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 23% Services 71% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 21% Services 72% Supplies 6% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 97% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $26,765 Debt Services & Other Uses $898,515 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 37% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $34,455 Debt Services & Other Uses $778,708 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 7% Debt Services & Other Uses 93% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $55,730 Debt Services & Other Uses $766,713 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 92% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $50,477 Debt Services & Other Uses $565,554 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $925,280	Construction, Debt, Refinancing & Other Spending $2,110,521	Construction, Debt, Refinancing & Other Spending $822,442	Construction, Debt, Refinancing & Other Spending $616,031
Spending Areas Salaries & Benefits 0% Services 80% Supplies 0% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 0% Services 29% Supplies 0% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 0% Services 82% Supplies 0% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 0% Services 74% Supplies 0% Property, Debt & Other 26%

Historical DataHistorical Data

St. Vrain Community Montessori School (7565)

Instructional

$2,070,433

Activities & Athletics

$44,931

Student Support

$38,260

Staff Support

$24,410

School Administration

$536,837

District Administration

$7,096

Instructional

$1,725,691

Activities & Athletics

$62,238

Student Support

$38,848

Staff Support

$30,616

School Administration

$541,877

District Administration

$5,394

Instructional

$1,687,485

Activities & Athletics

$28,637

Student Support

$35,555

Staff Support

$8,400

School Administration

$404,597

District Administration

$3,742

Instructional

$1,547,220

Activities & Athletics

$58,711

Student Support

$30,110

Staff Support

$10,634

School Administration

$449,310

District Administration

$7,092

Food Services

$0

Transportation

$162

Operations & Maintenance

$387,163

Other Support

$208,492

Enterprise

$3,964

Food Services

$0

Transportation

$1,378

Operations & Maintenance

$407,682

Other Support

$165,575

Enterprise

$2,426

Food Services

$0

Transportation

$50

Operations & Maintenance

$383,346

Other Support

$151,465

Enterprise

$954

Historical Data