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Historical Data

Fireside Elementary School (2940)

845 WEST DAHLIA
LOUISVILLE, CO 80027

Spending

2021-2022	2020-2021	2019-2020
463 Students Served	418 Students Served	484 Students Served
56 Schools in District	56 Schools in District	56 Schools in District
Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2
Total Spending Per Student $16,407 Breakdown School Level Spending Per Student $10,521 0.0% School Share Of Central Spending Per Student $5,886 0.0%	Total Spending Per Student $16,176 Breakdown School Level Spending Per Student $10,837 0.0% School Share Of Central Spending Per Student $5,339 0.0%	Total Spending Per Student $14,255 Breakdown School Level Spending Per Student $9,288 0.0% School Share Of Central Spending Per Student $4,967 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 $4,388,008 90% Operations $483,081 10%	Breakdown by Type Learning Environment $4,162,128 92% Operations $367,598 8%	Breakdown by Type Learning Environment $4,120,355 92% Operations $375,243 8%
Total $4,871,089	Total $4,529,726	Total $4,495,598
Construction, Debt, Refinancing & Other $354,079	Construction, Debt, Refinancing & Other $1,605,686	Construction, Debt, Refinancing & Other $242,298
Total Spending $5,225,168	Total Spending $6,135,412	Total Spending $4,737,896
Spending Areas Salaries & Benefits 87% Services 3% Supplies 6% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 70% Services 2% Supplies 3% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 6% Property, Debt & Other 2%
Learning Environment
$9,477 $ Per Student	$9,957 $ Per Student	$8,513 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 8% District Administration 0% Instructional $3,707,145 $8,007 $ Per Student Activities & Athletics $4,408 $10 $ Per Student Student Support $173,538 $375 $ Per Student Staff Support $145,843 $315 $ Per Student School Administration $357,073 $771 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 5% Staff Support 3% School Administration 8% District Administration 0% Instructional $3,499,616 $8,372 $ Per Student Activities & Athletics $23,872 $57 $ Per Student Student Support $189,067 $452 $ Per Student Staff Support $133,596 $320 $ Per Student School Administration $315,977 $756 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 2% Student Support 4% Staff Support 3% School Administration 8% District Administration 0% Instructional $3,392,038 $7,008 $ Per Student Activities & Athletics $88,268 $182 $ Per Student Student Support $174,604 $361 $ Per Student Staff Support $131,943 $273 $ Per Student School Administration $333,502 $689 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,388,008	Learning Environment Spending $4,162,128	Learning Environment Spending $4,120,355
Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%
Operations
$1,043 $ Per Student	$879 $ Per Student	$775 $ Per Student
Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $121,525 $262 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $361,457 $781 $ Per Student Other Support $100 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 79% Other Support 0% Enterprise 0% Food Services $76,774 $184 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $290,824 $696 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $95,308 $197 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $279,935 $578 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $483,081	Operations Spending $367,598	Operations Spending $375,243
Spending Areas Salaries & Benefits 51% Services 15% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 8% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 10% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 79% Debt Services & Other Uses 3% Community Services 18% Adult Education 0% Construction Facilities Acquisitions and Construction Services $281,142 Debt Services & Other Uses $10,374 Community Services $62,562 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 3% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,532,449 Debt Services & Other Uses $41,796 Community Services $31,441 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 55% Debt Services & Other Uses 1% Community Services 44% Adult Education 0% Construction Facilities Acquisitions and Construction Services $133,280 Debt Services & Other Uses $3,516 Community Services $105,503 Adult Education $0
Construction, Debt, Refinancing & Other Spending $354,079	Construction, Debt, Refinancing & Other Spending $1,605,686	Construction, Debt, Refinancing & Other Spending $242,298
Spending Areas Salaries & Benefits 14% Services 12% Supplies 3% Property, Debt & Other 71%	Spending Areas Salaries & Benefits 2% Services 1% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 41% Services 7% Supplies 10% Property, Debt & Other 42%

Historical DataHistorical Data

Fireside Elementary School (2940)

Instructional

$3,707,145

Activities & Athletics

$4,408

Student Support

$173,538

Staff Support

$145,843

School Administration

$357,073

District Administration

$0

Instructional

$3,499,616

Activities & Athletics

$23,872

Student Support

$189,067

Staff Support

$133,596

School Administration

$315,977

District Administration

$0

Instructional

$3,392,038

Activities & Athletics

$88,268

Student Support

$174,604

Staff Support

$131,943

School Administration

$333,502

District Administration

$0

Food Services

$121,525

Transportation

$0

Operations & Maintenance

$361,457

Other Support

$100

Enterprise

$0

Food Services

$76,774

Transportation

$0

Operations & Maintenance

$290,824

Other Support

$0

Enterprise

$0

Food Services

$95,308

Transportation

$0

Operations & Maintenance

$279,935

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$281,142

Debt Services & Other Uses

$10,374

Community Services

$62,562

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,532,449

Debt Services & Other Uses

$41,796

Historical Data