Home

Back

Historical Data

Lafayette Elementary School (4874)

101 NORTH BERMONT AVENUE
LAFAYETTE, CO 80026

Spending

2021-2022	2020-2021	2019-2020
477 Students Served	437 Students Served	503 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 $17,171 Breakdown School Level Spending Per Student $11,285 0.0% School Share Of Central Spending Per Student $5,886 0.0%	Total Spending Per Student $16,318 Breakdown School Level Spending Per Student $10,979 0.0% School Share Of Central Spending Per Student $5,339 0.0%	Total Spending Per Student $14,785 Breakdown School Level Spending Per Student $9,818 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 $4,895,477 91% Operations $487,390 9%	Breakdown by Type Learning Environment $4,425,368 92% Operations $372,797 8%	Breakdown by Type Learning Environment $4,576,237 93% Operations $362,239 7%
Total $5,382,866	Total $4,798,165	Total $4,938,476
Construction, Debt, Refinancing & Other $237,207	Construction, Debt, Refinancing & Other $115,561	Construction, Debt, Refinancing & Other $6,437,222
Total Spending $5,620,073	Total Spending $4,913,727	Total Spending $11,375,698
Spending Areas Salaries & Benefits 89% Services 3% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 2% Supplies 3% Property, Debt & Other 54%
Learning Environment
$10,263 $ Per Student	$10,127 $ Per Student	$9,098 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 11% District Administration 0% Instructional $4,034,537 $8,458 $ Per Student Activities & Athletics $2,615 $5 $ Per Student Student Support $229,671 $481 $ Per Student Staff Support $113,279 $237 $ Per Student School Administration $515,375 $1,080 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 5% Staff Support 4% School Administration 9% District Administration 0% Instructional $3,600,245 $8,239 $ Per Student Activities & Athletics $22,173 $51 $ Per Student Student Support $227,206 $520 $ Per Student Staff Support $169,436 $388 $ Per Student School Administration $406,308 $930 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 5% Staff Support 3% School Administration 7% District Administration 0% Instructional $3,798,810 $7,552 $ Per Student Activities & Athletics $59,651 $119 $ Per Student Student Support $216,415 $430 $ Per Student Staff Support $159,684 $317 $ Per Student School Administration $341,677 $679 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,895,477	Learning Environment Spending $4,425,368	Learning Environment Spending $4,576,237
Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 0%
Operations
$1,022 $ Per Student	$853 $ Per Student	$720 $ Per Student
Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 66% Other Support 0% Enterprise 0% Food Services $164,206 $344 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $323,184 $678 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $90,250 $207 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $282,547 $647 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $104,698 $208 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $257,541 $512 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $487,390	Operations Spending $372,797	Operations Spending $362,239
Spending Areas Salaries & Benefits 48% Services 20% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 9% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 10% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 71% Debt Services & Other Uses 3% Community Services 26% Adult Education 0% Construction Facilities Acquisitions and Construction Services $167,688 Debt Services & Other Uses $7,722 Community Services $61,798 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 3% Community Services 92% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,396 Debt Services & Other Uses $3,577 Community Services $106,589 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 2% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,187,011 Debt Services & Other Uses $156,156 Community Services $94,055 Adult Education $0
Construction, Debt, Refinancing & Other Spending $237,207	Construction, Debt, Refinancing & Other Spending $115,561	Construction, Debt, Refinancing & Other Spending $6,437,222
Spending Areas Salaries & Benefits 21% Services 19% Supplies 4% Property, Debt & Other 56%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 3% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 1% Services 3% Supplies 1% Property, Debt & Other 95%

Historical DataHistorical Data

Lafayette Elementary School (4874)

Instructional

$4,034,537

Activities & Athletics

$2,615

Student Support

$229,671

Staff Support

$113,279

School Administration

$515,375

District Administration

$0

Instructional

$3,600,245

Activities & Athletics

$22,173

Student Support

$227,206

Staff Support

$169,436

School Administration

$406,308

District Administration

$0

Instructional

$3,798,810

Activities & Athletics

$59,651

Student Support

$216,415

Staff Support

$159,684

School Administration

$341,677

District Administration

$0

Food Services

$164,206

Transportation

$0

Operations & Maintenance

$323,184

Other Support

$0

Enterprise

$0

Food Services

$90,250

Transportation

$0

Operations & Maintenance

$282,547

Other Support

$0

Enterprise

$0

Food Services

$104,698

Transportation

$0

Operations & Maintenance

$257,541

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$167,688

Debt Services & Other Uses

$7,722

Community Services

$61,798

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$5,396

Debt Services & Other Uses

$3,577

Historical Data