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Historical Data

St. Vrain Community Montessori School (7565)

1055 DELAWARE AVE.
LONGMONT, CO 80501

Spending

2024-2025	2023-2024	2022-2023	2021-2022

260 Students Served	267 Students Served	256 Students Served	258 Students Served
55 Schools in District	55 Schools in District	55 Schools in District	55 Schools in District
St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J
Total Spending Per Student $14,741 Breakdown School Level Spending Per Student $14,741 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,441 Breakdown School Level Spending Per Student $13,441 100.0% School Share Of Central Spending Per Student N/A	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
Federal Spending Per Student $122	Federal Spending Per Student $126	Federal Spending Per Student $568	Federal Spending Per Student $481
State/Local Spending Per Student $14,619	State/Local Spending Per Student $13,315	State/Local Spending Per Student $12,408	State/Local Spending Per Student $11,076
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,101,057 81% Operations $731,624 19%	Breakdown by Type Learning Environment $2,901,534 81% Operations $687,098 19%	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%
Total $3,832,681	Total $3,588,631	Total $3,321,748	Total $2,981,727
Construction, Debt, Refinancing & Other $4,327,759	Construction, Debt, Refinancing & Other $1,462,828	Construction, Debt, Refinancing & Other $925,280	Construction, Debt, Refinancing & Other $1,461,842
Total Spending $8,160,440	Total Spending $5,051,459	Total Spending $4,247,028	Total Spending $4,443,569
Spending Areas Salaries & Benefits 38% Services 16% Supplies 2% Property, Debt & Other 44%	Spending Areas Salaries & Benefits 56% Services 30% Supplies 4% Property, Debt & Other 10%	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%
Learning Environment
$11,927 $ Per Student	$10,867 $ Per Student	$10,633 $ Per Student	$9,320 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 2% Staff Support 1% School Administration 17% District Administration 0% Instructional $2,415,813 $9,292 $ Per Student Activities & Athletics $56,173 $216 $ Per Student Student Support $47,037 $181 $ Per Student Staff Support $42,365 $163 $ Per Student School Administration $533,835 $2,053 $ Per Student District Administration $5,833 $22 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 2% Staff Support 1% School Administration 18% District Administration 0% Instructional $2,226,968 $8,341 $ Per Student Activities & Athletics $48,561 $182 $ Per Student Student Support $45,080 $169 $ Per Student Staff Support $42,073 $158 $ Per Student School Administration $533,812 $1,999 $ Per Student District Administration $5,040 $19 $ 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
Learning Environment Spending $3,101,057	Learning Environment Spending $2,901,534	Learning Environment Spending $2,721,967	Learning Environment Spending $2,404,665
Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	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%
Operations
$2,814 $ Per Student	$2,573 $ Per Student	$2,343 $ Per Student	$2,237 $ Per Student
Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 63% Other Support 32% Enterprise 4% Food Services $0 $0 $ Per Student Transportation $5,713 $22 $ Per Student Operations & Maintenance $459,895 $1,769 $ Per Student Other Support $235,948 $907 $ Per Student Enterprise $30,069 $116 $ Per Student	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 65% Other Support 33% Enterprise 1% Food Services $0 $0 $ Per Student Transportation $8,546 $32 $ Per Student Operations & Maintenance $447,598 $1,676 $ Per Student Other Support $227,259 $851 $ Per Student Enterprise $3,696 $14 $ 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
Operations Spending $731,624	Operations Spending $687,098	Operations Spending $599,781	Operations Spending $577,062
Spending Areas Salaries & Benefits 26% Services 63% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 26% Services 66% Supplies 7% Property, Debt & Other 1%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 19% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,494,916 Debt Services & Other Uses $832,842 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses 80% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $288,101 Debt Services & Other Uses $1,174,726 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $4,327,759	Construction, Debt, Refinancing & Other Spending $1,462,828	Construction, Debt, Refinancing & Other Spending $925,280	Construction, Debt, Refinancing & Other Spending $2,110,521
Spending Areas Salaries & Benefits 0% Services 17% Supplies 0% Property, Debt & Other 83%	Spending Areas Salaries & Benefits 0% Services 67% Supplies 0% Property, Debt & Other 33%	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%

Historical DataHistorical Data

St. Vrain Community Montessori School (7565)

Instructional

$2,415,813

Activities & Athletics

$56,173

Student Support

$47,037

Staff Support

$42,365

School Administration

$533,835

District Administration

$5,833

Instructional

$2,226,968

Activities & Athletics

$48,561

Student Support

$45,080

Staff Support

$42,073

School Administration

$533,812

District Administration

$5,040

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

Food Services

$0

Transportation

$5,713

Operations & Maintenance

$459,895

Other Support

$235,948

Enterprise

$30,069

Food Services

$0

Transportation

$8,546

Operations & Maintenance

$447,598

Other Support

$227,259

Enterprise

$3,696

Food Services

$0

Transportation

$162

Operations & Maintenance

$387,163

Other Support

$208,492

Enterprise

$3,964

Historical Data