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Historical Data

Westview Middle School (9430)

1651 AIRPORT ROAD
LONGMONT, CO 80503

Spending

2022-2023	2021-2022	2020-2021	2019-2020
653 Students Served	648 Students Served	706 Students Served	713 Students Served
55 Schools in District	55 Schools in District	53 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 $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%	Total Spending Per Student $11,977 Breakdown School Level Spending Per Student $7,195 0.0% School Share Of Central Spending Per Student $4,782 0.0%
State Average Total Spending Per Student $14,845	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 $4,838,887 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%	Breakdown by Type Learning Environment $4,594,560 90% Operations $535,452 10%
Total $5,318,391	Total $5,229,987	Total $4,682,520	Total $5,130,012
Construction, Debt, Refinancing & Other $7,575	Construction, Debt, Refinancing & Other $2,643	Construction, Debt, Refinancing & Other $719	Construction, Debt, Refinancing & Other $3,043
Total Spending $5,325,966	Total Spending $5,232,630	Total Spending $4,683,239	Total Spending $5,133,055
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%	Spending Areas Salaries & Benefits 89% Services 6% Supplies 6% Property, Debt & Other 0%
Learning Environment
$7,410 $ Per Student	$7,151 $ Per Student	$6,252 $ Per Student	$6,444 $ 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	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 5% Staff Support 0% School Administration 12% District Administration 0% Instructional $3,714,883 $5,210 $ Per Student Activities & Athletics $51,674 $72 $ Per Student Student Support $252,676 $354 $ Per Student Staff Support $3,925 $6 $ Per Student School Administration $571,402 $801 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,838,887	Learning Environment Spending $4,633,947	Learning Environment Spending $4,414,139	Learning Environment Spending $4,594,560
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%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$734 $ Per Student	$920 $ Per Student	$380 $ Per Student	$751 $ 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	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $191,318 $268 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $343,810 $482 $ Per Student Other Support $0 $0 $ Per Student Enterprise $325 $0 $ Per Student
Operations Spending $479,505	Operations Spending $596,040	Operations Spending $268,381	Operations Spending $535,452
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%	Spending Areas Salaries & Benefits 19% Services 49% 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 $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	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 $3,043 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $7,575	Construction, Debt, Refinancing & Other Spending $2,643	Construction, Debt, Refinancing & Other Spending $719	Construction, Debt, Refinancing & Other Spending $3,043
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

$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

Instructional

$3,714,883

Activities & Athletics

$51,674

Student Support

$252,676

Staff Support

$3,925

School Administration

$571,402

District Administration

$0

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

Food Services

$-1,324

Transportation

$0

Operations & Maintenance

$269,292

Other Support

$0

Enterprise

$413

Historical Data