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Historical Data

St. Vrain Community Montessori School (7565)

1055 DELAWARE AVE.
LONGMONT, CO 80501

Spending

2023-2024	2022-2023	2021-2022	2020-2021
267 Students Served	256 Students Served	258 Students Served	249 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 $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	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
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 $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%	Breakdown by Type Learning Environment $2,168,416 80% Operations $535,814 20%
Total $3,588,631	Total $3,321,748	Total $2,981,727	Total $2,704,230
Construction, Debt, Refinancing & Other $1,462,828	Construction, Debt, Refinancing & Other $925,280	Construction, Debt, Refinancing & Other $1,461,842	Construction, Debt, Refinancing & Other $822,442
Total Spending $5,051,459	Total Spending $4,247,028	Total Spending $4,443,569	Total Spending $3,526,673
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%	Spending Areas Salaries & Benefits 58% Services 31% Supplies 6% Property, Debt & Other 4%
Learning Environment
$10,867 $ Per Student	$10,633 $ Per Student	$9,320 $ Per Student	$8,708 $ 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	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
Learning Environment Spending $2,901,534	Learning Environment Spending $2,721,967	Learning Environment Spending $2,404,665	Learning Environment Spending $2,168,416
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%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 9% Property, Debt & Other 0%
Operations
$2,573 $ Per Student	$2,343 $ Per Student	$2,237 $ Per Student	$2,152 $ 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	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
Operations Spending $687,098	Operations Spending $599,781	Operations Spending $577,062	Operations Spending $535,814
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%	Spending Areas Salaries & Benefits 23% Services 71% Supplies 5% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $1,462,828	Construction, Debt, Refinancing & Other Spending $925,280	Construction, Debt, Refinancing & Other Spending $2,110,521	Construction, Debt, Refinancing & Other Spending $822,442
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%	Spending Areas Salaries & Benefits 0% Services 82% Supplies 0% Property, Debt & Other 18%

Historical DataHistorical Data

St. Vrain Community Montessori School (7565)

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

Instructional

$1,687,485

Activities & Athletics

$28,637

Student Support

$35,555

Staff Support

$8,400

School Administration

$404,597

District Administration

$3,742

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

Food Services

$0

Transportation

$1,378

Operations & Maintenance

$407,682

Other Support

$165,575

Enterprise

$2,426

Historical Data