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Historical Data

Meadowlark School (2639)

2300 SWEET MEADOW LANE
ERIE, CO 80516

Spending

2023-2024	2022-2023	2021-2022	2020-2021
754 Students Served	725 Students Served	668 Students Served	662 Students Served
56 Schools in District	56 Schools in District	56 Schools in District	56 Schools in District
Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2
Total Spending Per Student $17,797 Breakdown School Level Spending Per Student $10,864 0.0% School Share Of Central Spending Per Student $6,933 0.0%	Total Spending Per Student $17,093 Breakdown School Level Spending Per Student $9,993 0.0% School Share Of Central Spending Per Student $7,100 0.0%	Total Spending Per Student $15,930 Breakdown School Level Spending Per Student $10,044 0.0% School Share Of Central Spending Per Student $5,886 0.0%	Total Spending Per Student $14,533 Breakdown School Level Spending Per Student $9,194 0.0% School Share Of Central Spending Per Student $5,339 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 $7,440,225 91% Operations $750,959 9%	Breakdown by Type Learning Environment $6,636,376 92% Operations $608,141 8%	Breakdown by Type Learning Environment $6,003,445 89% Operations $705,866 11%	Breakdown by Type Learning Environment $5,575,280 92% Operations $511,278 8%
Total $8,191,184	Total $7,244,517	Total $6,709,311	Total $6,086,558
Construction, Debt, Refinancing & Other $1,224,961	Construction, Debt, Refinancing & Other $752,269	Construction, Debt, Refinancing & Other $186,378	Construction, Debt, Refinancing & Other $195,174
Total Spending $9,416,145	Total Spending $7,996,786	Total Spending $6,895,689	Total Spending $6,281,732
Spending Areas Salaries & Benefits 82% Services 3% Supplies 6% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 85% Services 3% Supplies 6% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%
Learning Environment
$9,868 $ Per Student	$9,154 $ Per Student	$8,987 $ Per Student	$8,422 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 3% Staff Support 3% School Administration 13% District Administration 0% Instructional $5,918,163 $7,849 $ Per Student Activities & Athletics $67,444 $89 $ Per Student Student Support $249,684 $331 $ Per Student Staff Support $250,028 $332 $ Per Student School Administration $954,906 $1,266 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 5% Staff Support 3% School Administration 12% District Administration 0% Instructional $5,187,642 $7,155 $ Per Student Activities & Athletics $80,859 $112 $ Per Student Student Support $329,908 $455 $ Per Student Staff Support $222,935 $307 $ Per Student School Administration $815,032 $1,124 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 5% Staff Support 3% School Administration 13% District Administration 0% Instructional $4,749,058 $7,109 $ Per Student Activities & Athletics $33,317 $50 $ Per Student Student Support $294,891 $441 $ Per Student Staff Support $158,878 $238 $ Per Student School Administration $767,300 $1,149 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 5% Staff Support 1% School Administration 12% District Administration 0% Instructional $4,504,994 $6,805 $ Per Student Activities & Athletics $49,175 $74 $ Per Student Student Support $275,098 $416 $ Per Student Staff Support $72,008 $109 $ Per Student School Administration $674,005 $1,018 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,440,225	Learning Environment Spending $6,636,376	Learning Environment Spending $6,003,445	Learning Environment Spending $5,575,280
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$996 $ Per Student	$839 $ Per Student	$1,057 $ Per Student	$772 $ Per Student
Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $298,335 $396 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $452,624 $600 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $202,230 $279 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $405,912 $560 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $271,798 $407 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $434,068 $650 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $131,388 $198 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $379,890 $574 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $750,959	Operations Spending $608,141	Operations Spending $705,866	Operations Spending $511,278
Spending Areas Salaries & Benefits 52% Services 11% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 16% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 23% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 16% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 1% Community Services 12% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,059,403 Debt Services & Other Uses $13,693 Community Services $151,865 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 71% Debt Services & Other Uses 2% Community Services 28% Adult Education 0% Construction Facilities Acquisitions and Construction Services $530,695 Debt Services & Other Uses $12,799 Community Services $208,776 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses 3% Community Services 77% Adult Education 0% Construction Facilities Acquisitions and Construction Services $36,955 Debt Services & Other Uses $5,244 Community Services $144,178 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 18% Debt Services & Other Uses 2% Community Services 80% Adult Education 0% Construction Facilities Acquisitions and Construction Services $34,502 Debt Services & Other Uses $4,539 Community Services $156,133 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,224,961	Construction, Debt, Refinancing & Other Spending $752,269	Construction, Debt, Refinancing & Other Spending $186,378	Construction, Debt, Refinancing & Other Spending $195,174
Spending Areas Salaries & Benefits 12% Services 10% Supplies 4% Property, Debt & Other 74%	Spending Areas Salaries & Benefits 27% Services 4% Supplies 2% Property, Debt & Other 67%	Spending Areas Salaries & Benefits 69% Services 22% Supplies 5% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 78% Services 4% Supplies 3% Property, Debt & Other 14%

Historical DataHistorical Data

Meadowlark School (2639)

Instructional

$5,918,163

Activities & Athletics

$67,444

Student Support

$249,684

Staff Support

$250,028

School Administration

$954,906

District Administration

$0

Instructional

$5,187,642

Activities & Athletics

$80,859

Student Support

$329,908

Staff Support

$222,935

School Administration

$815,032

District Administration

$0

Instructional

$4,749,058

Activities & Athletics

$33,317

Student Support

$294,891

Staff Support

$158,878

School Administration

$767,300

District Administration

$0

Instructional

$4,504,994

Activities & Athletics

$49,175

Student Support

$275,098

Staff Support

$72,008

School Administration

$674,005

District Administration

$0

Food Services

$298,335

Transportation

$0

Operations & Maintenance

$452,624

Other Support

$0

Enterprise

$0

Food Services

$202,230

Transportation

$0

Operations & Maintenance

$405,912

Other Support

$0

Enterprise

$0

Food Services

$271,798

Transportation

$0

Operations & Maintenance

$434,068

Other Support

$0

Enterprise

$0

Historical Data