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Historical Data

Trail Ridge Middle School (8903)

1000 BUTTON ROCK DRIVE
LONGMONT, CO 80501

Spending

2023-2024	2022-2023	2021-2022	2020-2021
470 Students Served	524 Students Served	549 Students Served	609 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 $17,473 Breakdown School Level Spending Per Student $10,349 0.0% School Share Of Central Spending Per Student $7,124 0.0%	Total Spending Per Student $14,885 Breakdown School Level Spending Per Student $8,339 0.0% School Share Of Central Spending Per Student $6,546 0.0%	Total Spending Per Student $14,002 Breakdown School Level Spending Per Student $8,357 0.0% School Share Of Central Spending Per Student $5,645 0.0%	Total Spending Per Student $12,317 Breakdown School Level Spending Per Student $7,142 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 $4,432,681 91% Operations $431,569 9%	Breakdown by Type Learning Environment $3,990,815 91% Operations $378,976 9%	Breakdown by Type Learning Environment $4,256,374 93% Operations $331,701 7%	Breakdown by Type Learning Environment $4,083,429 94% Operations $265,653 6%
Total $4,864,249	Total $4,369,791	Total $4,588,075	Total $4,349,082
Construction, Debt, Refinancing & Other $6,077	Construction, Debt, Refinancing & Other $4,773	Construction, Debt, Refinancing & Other $1,980	Construction, Debt, Refinancing & Other $1,390
Total Spending $4,870,327	Total Spending $4,374,564	Total Spending $4,590,055	Total Spending $4,350,472
Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 4% Supplies 3% Property, Debt & Other 0%
Learning Environment
$9,431 $ Per Student	$7,616 $ Per Student	$7,753 $ Per Student	$6,705 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 5% Staff Support 0% School Administration 18% District Administration 0% Instructional $3,387,392 $7,207 $ Per Student Activities & Athletics $23,303 $50 $ Per Student Student Support $235,585 $501 $ Per Student Staff Support $1,215 $3 $ Per Student School Administration $785,186 $1,671 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 5% Staff Support 0% School Administration 19% District Administration 0% Instructional $3,013,095 $5,750 $ Per Student Activities & Athletics $26,223 $50 $ Per Student Student Support $201,476 $384 $ Per Student Staff Support $0 $0 $ Per Student School Administration $750,021 $1,431 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 9% Staff Support 0% School Administration 16% District Administration 0% Instructional $3,190,977 $5,812 $ Per Student Activities & Athletics $19,598 $36 $ Per Student Student Support $363,092 $661 $ Per Student Staff Support $459 $1 $ Per Student School Administration $682,248 $1,243 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 7% Staff Support 0% School Administration 17% District Administration 0% Instructional $3,107,148 $5,102 $ Per Student Activities & Athletics $7,089 $12 $ Per Student Student Support $290,509 $477 $ Per Student Staff Support $874 $1 $ Per Student School Administration $677,809 $1,113 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,432,681	Learning Environment Spending $3,990,815	Learning Environment Spending $4,256,374	Learning Environment Spending $4,083,429
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%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$918 $ Per Student	$723 $ Per Student	$604 $ Per Student	$436 $ Per Student
Breakdown by Type Food Services 60% Transportation 0% Operations & Maintenance 39% Other Support 0% Enterprise 0% Food Services $260,526 $554 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $169,862 $361 $ Per Student Other Support $0 $0 $ Per Student Enterprise $1,181 $3 $ Per Student	Breakdown by Type Food Services 59% Transportation 0% Operations & Maintenance 41% Other Support 0% Enterprise 0% Food Services $223,149 $426 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $155,540 $297 $ Per Student Other Support $0 $0 $ Per Student Enterprise $287 $1 $ Per Student	Breakdown by Type Food Services 55% Transportation 0% Operations & Maintenance 44% Other Support 0% Enterprise 0% Food Services $183,538 $334 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $147,197 $268 $ Per Student Other Support $0 $0 $ Per Student Enterprise $965 $2 $ Per Student	Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 95% Other Support 0% Enterprise 0% Food Services $11,689 $19 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $253,685 $417 $ Per Student Other Support $0 $0 $ Per Student Enterprise $279 $0 $ Per Student
Operations Spending $431,569	Operations Spending $378,976	Operations Spending $331,701	Operations Spending $265,653
Spending Areas Salaries & Benefits 35% Services 8% Supplies 58% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 9% Supplies 55% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 28% Services 10% Supplies 62% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 7% Services 57% Supplies 36% 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 $6,077 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 $4,773 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 $1,980 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 $1,390 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $6,077	Construction, Debt, Refinancing & Other Spending $4,773	Construction, Debt, Refinancing & Other Spending $1,980	Construction, Debt, Refinancing & Other Spending $1,390
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 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Trail Ridge Middle School (8903)

Instructional

$3,387,392

Activities & Athletics

$23,303

Student Support

$235,585

Staff Support

$1,215

School Administration

$785,186

District Administration

$0

Instructional

$3,013,095

Activities & Athletics

$26,223

Student Support

$201,476

Staff Support

$0

School Administration

$750,021

District Administration

$0

Instructional

$3,190,977

Activities & Athletics

$19,598

Student Support

$363,092

Staff Support

$459

School Administration

$682,248

District Administration

$0

Instructional

$3,107,148

Activities & Athletics

$7,089

Student Support

$290,509

Staff Support

$874

School Administration

$677,809

District Administration

$0

Food Services

$260,526

Transportation

$0

Operations & Maintenance

$169,862

Other Support

$0

Enterprise

$1,181

Food Services

$223,149

Transportation

$0

Operations & Maintenance

$155,540

Other Support

$0

Enterprise

$287

Food Services

$183,538

Transportation

$0

Operations & Maintenance

$147,197

Other Support

$0

Enterprise

$965

Historical Data