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Historical Data

Trail Ridge Middle School (8903)

1000 BUTTON ROCK DRIVE
LONGMONT, CO 80501

Spending

2021-2022	2020-2021	2019-2020
549 Students Served	609 Students Served	680 Students Served
55 Schools in District	53 Schools in District	53 Schools in District
St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J
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%	Total Spending Per Student $12,203 Breakdown School Level Spending Per Student $7,421 0.0% School Share Of Central Spending Per Student $4,782 0.0%
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 $4,256,374 93% Operations $331,701 7%	Breakdown by Type Learning Environment $4,083,429 94% Operations $265,653 6%	Breakdown by Type Learning Environment $4,603,355 91% Operations $443,112 9%
Total $4,588,075	Total $4,349,082	Total $5,046,466
Construction, Debt, Refinancing & Other $1,980	Construction, Debt, Refinancing & Other $1,390	Construction, Debt, Refinancing & Other $6,346
Total Spending $4,590,055	Total Spending $4,350,472	Total Spending $5,052,812
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%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%
Learning Environment
$7,753 $ Per Student	$6,705 $ Per Student	$6,770 $ 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	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 8% Staff Support 1% School Administration 14% District Administration 0% Instructional $3,520,922 $5,178 $ Per Student Activities & Athletics $15,685 $23 $ Per Student Student Support $367,715 $541 $ Per Student Staff Support $40,998 $60 $ Per Student School Administration $658,035 $968 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,256,374	Learning Environment Spending $4,083,429	Learning Environment Spending $4,603,355
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$604 $ Per Student	$436 $ Per Student	$652 $ 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	Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 0% Food Services $204,718 $301 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $237,411 $349 $ Per Student Other Support $0 $0 $ Per Student Enterprise $983 $1 $ Per Student
Operations Spending $331,701	Operations Spending $265,653	Operations Spending $443,112
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%	Spending Areas Salaries & Benefits 29% Services 35% 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 $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	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 $6,346 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,980	Construction, Debt, Refinancing & Other Spending $1,390	Construction, Debt, Refinancing & Other Spending $6,346
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

$3,190,977

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

Instructional

$3,520,922

Activities & Athletics

$15,685

Student Support

$367,715

Staff Support

$40,998

School Administration

$658,035

District Administration

$0

Food Services

$183,538

Transportation

$0

Operations & Maintenance

$147,197

Other Support

$0

Enterprise

$965

Food Services

$11,689

Transportation

$0

Operations & Maintenance

$253,685

Other Support

$0

Enterprise

$279

Food Services

$204,718

Transportation

$0

Operations & Maintenance

$237,411

Other Support

$0

Enterprise

$983

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$1,980

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$1,390

Historical Data