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Historical Data

Westview Middle School (9430)

1651 AIRPORT ROAD
LONGMONT, CO 80503

Spending

2023-2024	2022-2023	2021-2022	2020-2021
621 Students Served	653 Students Served	648 Students Served	706 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 $16,305 Breakdown School Level Spending Per Student $9,181 0.0% School Share Of Central Spending Per Student $7,124 0.0%	Total Spending Per Student $14,691 Breakdown School Level Spending Per Student $8,145 0.0% School Share Of Central Spending Per Student $6,546 0.0%	Total Spending Per Student $13,716 Breakdown School Level Spending Per Student $8,071 0.0% School Share Of Central Spending Per Student $5,645 0.0%	Total Spending Per Student $11,807 Breakdown School Level Spending Per Student $6,632 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 $5,162,816 91% Operations $538,864 9%	Breakdown by Type Learning Environment $4,838,887 91% Operations $479,505 9%	Breakdown by Type Learning Environment $4,633,947 89% Operations $596,040 11%	Breakdown by Type Learning Environment $4,414,139 94% Operations $268,381 6%
Total $5,701,680	Total $5,318,391	Total $5,229,987	Total $4,682,520
Construction, Debt, Refinancing & Other $6,128	Construction, Debt, Refinancing & Other $7,575	Construction, Debt, Refinancing & Other $2,643	Construction, Debt, Refinancing & Other $719
Total Spending $5,707,808	Total Spending $5,325,966	Total Spending $5,232,630	Total Spending $4,683,239
Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 4% Supplies 4% Property, Debt & Other 0%
Learning Environment
$8,314 $ Per Student	$7,410 $ Per Student	$7,151 $ Per Student	$6,252 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 7% Staff Support 0% School Administration 13% District Administration 0% Instructional $4,063,876 $6,544 $ Per Student Activities & Athletics $41,968 $68 $ Per Student Student Support $369,879 $596 $ Per Student Staff Support $24,273 $39 $ Per Student School Administration $662,820 $1,067 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 6% Staff Support 0% School Administration 12% District Administration 0% Instructional $3,863,860 $5,917 $ Per Student Activities & Athletics $52,049 $80 $ Per Student Student Support $307,140 $470 $ Per Student Staff Support $16,968 $26 $ Per Student School Administration $598,870 $917 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 6% Staff Support 0% School Administration 13% District Administration 0% Instructional $3,691,060 $5,696 $ Per Student Activities & Athletics $54,478 $84 $ Per Student Student Support $295,294 $456 $ Per Student Staff Support $648 $1 $ Per Student School Administration $592,467 $914 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 13% District Administration 0% Instructional $3,602,646 $5,103 $ Per Student Activities & Athletics $7,500 $11 $ Per Student Student Support $233,134 $330 $ Per Student Staff Support $704 $1 $ Per Student School Administration $570,155 $808 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,162,816	Learning Environment Spending $4,838,887	Learning Environment Spending $4,633,947	Learning Environment Spending $4,414,139
Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$868 $ Per Student	$734 $ Per Student	$920 $ Per Student	$380 $ Per Student
Breakdown by Type Food Services 68% Transportation 0% Operations & Maintenance 32% Other Support 0% Enterprise 0% Food Services $365,396 $588 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $173,298 $279 $ Per Student Other Support $0 $0 $ Per Student Enterprise $170 $0 $ Per Student	Breakdown by Type Food Services 63% Transportation 0% Operations & Maintenance 37% Other Support 0% Enterprise 0% Food Services $304,047 $466 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $175,458 $269 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 50% Transportation 0% Operations & Maintenance 50% Other Support 0% Enterprise 0% Food Services $299,192 $462 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $296,188 $457 $ Per Student Other Support $0 $0 $ Per Student Enterprise $660 $1 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $-1,324 $-2 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $269,292 $381 $ Per Student Other Support $0 $0 $ Per Student Enterprise $413 $1 $ Per Student
Operations Spending $538,864	Operations Spending $479,505	Operations Spending $596,040	Operations Spending $268,381
Spending Areas Salaries & Benefits 31% Services 6% Supplies 63% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 30% Services 12% Supplies 58% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 21% Services 31% Supplies 48% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 4% Services 65% Supplies 32% 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 $6,128 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 $7,575 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 $2,643 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 $719 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $6,128	Construction, Debt, Refinancing & Other Spending $7,575	Construction, Debt, Refinancing & Other Spending $2,643	Construction, Debt, Refinancing & Other Spending $719
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

Westview Middle School (9430)

Instructional

$4,063,876

Activities & Athletics

$41,968

Student Support

$369,879

Staff Support

$24,273

School Administration

$662,820

District Administration

$0

Instructional

$3,863,860

Activities & Athletics

$52,049

Student Support

$307,140

Staff Support

$16,968

School Administration

$598,870

District Administration

$0

Instructional

$3,691,060

Activities & Athletics

$54,478

Student Support

$295,294

Staff Support

$648

School Administration

$592,467

District Administration

$0

Instructional

$3,602,646

Activities & Athletics

$7,500

Student Support

$233,134

Staff Support

$704

School Administration

$570,155

District Administration

$0

Food Services

$365,396

Transportation

$0

Operations & Maintenance

$173,298

Other Support

$0

Enterprise

$170

Food Services

$304,047

Transportation

$0

Operations & Maintenance

$175,458

Other Support

$0

Enterprise

$0

Food Services

$299,192

Transportation

$0

Operations & Maintenance

$296,188

Other Support

$0

Enterprise

$660

Historical Data