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Historical Data

Fireside Elementary School (2940)

845 WEST DAHLIA
LOUISVILLE, CO 80027

Spending

2023-2024	2022-2023	2021-2022	2020-2021
436 Students Served	435 Students Served	463 Students Served	418 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 $19,143 Breakdown School Level Spending Per Student $12,210 0.0% School Share Of Central Spending Per Student $6,933 0.0%	Total Spending Per Student $19,054 Breakdown School Level Spending Per Student $11,954 0.0% School Share Of Central Spending Per Student $7,100 0.0%	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%
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 $4,805,992 90% Operations $517,637 10%	Breakdown by Type Learning Environment $4,730,646 91% Operations $469,360 9%	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%
Total $5,323,629	Total $5,200,005	Total $4,871,089	Total $4,529,726
Construction, Debt, Refinancing & Other $1,016,198	Construction, Debt, Refinancing & Other $178,402	Construction, Debt, Refinancing & Other $354,079	Construction, Debt, Refinancing & Other $1,605,686
Total Spending $6,339,827	Total Spending $5,378,407	Total Spending $5,225,168	Total Spending $6,135,412
Spending Areas Salaries & Benefits 82% Services 4% Supplies 5% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 6% Property, Debt & Other 0%	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%
Learning Environment
$11,023 $ Per Student	$10,875 $ Per Student	$9,477 $ Per Student	$9,957 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 4% Staff Support 4% School Administration 11% District Administration 0% Instructional $3,876,493 $8,891 $ Per Student Activities & Athletics $5,269 $12 $ Per Student Student Support $175,444 $402 $ Per Student Staff Support $196,532 $451 $ Per Student School Administration $552,254 $1,267 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 5% Staff Support 4% School Administration 10% District Administration 0% Instructional $3,790,955 $8,715 $ Per Student Activities & Athletics $20,852 $48 $ Per Student Student Support $236,657 $544 $ Per Student Staff Support $188,994 $434 $ Per Student School Administration $493,188 $1,134 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,805,992	Learning Environment Spending $4,730,646	Learning Environment Spending $4,388,008	Learning Environment Spending $4,162,128
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,187 $ Per Student	$1,079 $ Per Student	$1,043 $ Per Student	$879 $ Per Student
Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $184,709 $424 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $330,740 $759 $ Per Student Other Support $2,189 $5 $ 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 $123,478 $284 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $345,882 $795 $ 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 $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
Operations Spending $517,637	Operations Spending $469,360	Operations Spending $483,081	Operations Spending $367,598
Spending Areas Salaries & Benefits 51% Services 11% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 12% Supplies 41% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 69% Debt Services & Other Uses 3% Community Services 28% Adult Education 0% Construction Facilities Acquisitions and Construction Services $704,173 Debt Services & Other Uses $27,563 Community Services $284,463 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 47% Debt Services & Other Uses -1% Community Services 54% Adult Education 0% Construction Facilities Acquisitions and Construction Services $84,579 Debt Services & Other Uses $-2,342 Community Services $96,165 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,016,198	Construction, Debt, Refinancing & Other Spending $178,402	Construction, Debt, Refinancing & Other Spending $354,079	Construction, Debt, Refinancing & Other Spending $1,605,686
Spending Areas Salaries & Benefits 27% Services 14% Supplies 1% Property, Debt & Other 57%	Spending Areas Salaries & Benefits 49% Services 47% Supplies 5% Property, Debt & Other -1%	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%

Historical DataHistorical Data

Fireside Elementary School (2940)

Instructional

$3,876,493

Activities & Athletics

$5,269

Student Support

$175,444

Staff Support

$196,532

School Administration

$552,254

District Administration

$0

Instructional

$3,790,955

Activities & Athletics

$20,852

Student Support

$236,657

Staff Support

$188,994

School Administration

$493,188

District Administration

$0

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

Food Services

$184,709

Transportation

$0

Operations & Maintenance

$330,740

Other Support

$2,189

Enterprise

$0

Food Services

$123,478

Transportation

$0

Operations & Maintenance

$345,882

Other Support

$0

Enterprise

$0

Food Services

$121,525

Transportation

$0

Operations & Maintenance

$361,457

Other Support

$100

Enterprise

$0

Historical Data