Home

Back

Historical Data

Lafayette Elementary School (4874)

101 NORTH BERMONT AVENUE
LAFAYETTE, CO 80026

Spending

2024-2025	2023-2024	2022-2023	2021-2022

497 Students Served	480 Students Served	483 Students Served	477 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 $21,424 Breakdown School Level Spending Per Student $13,558 0.0% School Share Of Central Spending Per Student $7,866 0.0%	Total Spending Per Student $19,536 Breakdown School Level Spending Per Student $12,603 0.0% School Share Of Central Spending Per Student $6,933 0.0%	Total Spending Per Student $19,276 Breakdown School Level Spending Per Student $12,176 0.0% School Share Of Central Spending Per Student $7,100 0.0%	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%
Federal Spending Per Student $532	Federal Spending Per Student $243	Federal Spending Per Student $187	Federal Spending Per Student $227
State/Local Spending Per Student $13,026	State/Local Spending Per Student $12,360	State/Local Spending Per Student $11,989	State/Local Spending Per Student $11,058
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $6,162,873 91% Operations $575,438 9%	Breakdown by Type Learning Environment $5,550,822 92% Operations $498,390 8%	Breakdown by Type Learning Environment $5,458,264 93% Operations $422,652 7%	Breakdown by Type Learning Environment $4,895,477 91% Operations $487,390 9%
Total $6,738,311	Total $6,049,212	Total $5,880,917	Total $5,382,866
Construction, Debt, Refinancing & Other $896,540	Construction, Debt, Refinancing & Other $585,865	Construction, Debt, Refinancing & Other $329,476	Construction, Debt, Refinancing & Other $237,207
Total Spending $7,634,851	Total Spending $6,635,077	Total Spending $6,210,392	Total Spending $5,620,073
Spending Areas Salaries & Benefits 84% Services 2% Supplies 5% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 4% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 5% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 5% Property, Debt & Other 2%
Learning Environment
$12,400 $ Per Student	$11,564 $ Per Student	$11,301 $ Per Student	$10,263 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 9% District Administration 0% Instructional $5,207,947 $10,479 $ Per Student Activities & Athletics $6,327 $13 $ Per Student Student Support $243,789 $491 $ Per Student Staff Support $161,964 $326 $ Per Student School Administration $542,847 $1,092 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 9% District Administration 0% Instructional $4,654,282 $9,696 $ Per Student Activities & Athletics $6,128 $13 $ Per Student Student Support $239,499 $499 $ Per Student Staff Support $142,630 $297 $ Per Student School Administration $508,283 $1,059 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 4% School Administration 9% District Administration 0% Instructional $4,492,145 $9,301 $ Per Student Activities & Athletics $6,091 $13 $ Per Student Student Support $255,358 $529 $ Per Student Staff Support $198,726 $411 $ Per Student School Administration $505,945 $1,048 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $6,162,873	Learning Environment Spending $5,550,822	Learning Environment Spending $5,458,264	Learning Environment Spending $4,895,477
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,158 $ Per Student	$1,038 $ Per Student	$875 $ Per Student	$1,022 $ Per Student
Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $230,231 $463 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $345,208 $695 $ 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 $195,202 $407 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $303,187 $632 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 63% Other Support 0% Enterprise 0% Food Services $155,295 $322 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $267,358 $554 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $575,438	Operations Spending $498,390	Operations Spending $422,652	Operations Spending $487,390
Spending Areas Salaries & Benefits 51% Services 13% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 11% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 10% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 20% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 2% Community Services 13% Adult Education 0% Construction Facilities Acquisitions and Construction Services $756,912 Debt Services & Other Uses $20,445 Community Services $119,183 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 59% Debt Services & Other Uses 3% Community Services 38% Adult Education 0% Construction Facilities Acquisitions and Construction Services $346,012 Debt Services & Other Uses $18,260 Community Services $221,593 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 6% Community Services 14% Adult Education 0% Construction Facilities Acquisitions and Construction Services $265,870 Debt Services & Other Uses $18,281 Community Services $45,325 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $896,540	Construction, Debt, Refinancing & Other Spending $585,865	Construction, Debt, Refinancing & Other Spending $329,476	Construction, Debt, Refinancing & Other Spending $237,207
Spending Areas Salaries & Benefits 13% Services 7% Supplies 2% Property, Debt & Other 78%	Spending Areas Salaries & Benefits 37% Services 15% Supplies 1% Property, Debt & Other 47%	Spending Areas Salaries & Benefits 12% Services 7% Supplies 6% Property, Debt & Other 75%	Spending Areas Salaries & Benefits 21% Services 19% Supplies 4% Property, Debt & Other 56%

Historical DataHistorical Data

Lafayette Elementary School (4874)

Instructional

$5,207,947

Activities & Athletics

$6,327

Student Support

$243,789

Staff Support

$161,964

School Administration

$542,847

District Administration

$0

Instructional

$4,654,282

Activities & Athletics

$6,128

Student Support

$239,499

Staff Support

$142,630

School Administration

$508,283

District Administration

$0

Instructional

$4,492,145

Activities & Athletics

$6,091

Student Support

$255,358

Staff Support

$198,726

School Administration

$505,945

District Administration

$0

Instructional

$4,034,537

Activities & Athletics

$2,615

Student Support

$229,671

Staff Support

$113,279

School Administration

$515,375

District Administration

$0

Food Services

$230,231

Transportation

$0

Operations & Maintenance

$345,208

Other Support

$0

Enterprise

$0

Food Services

$195,202

Transportation

$0

Operations & Maintenance

$303,187

Other Support

$0

Enterprise

$0

Food Services

$155,295

Transportation

$0

Operations & Maintenance

$267,358

Other Support

$0

Enterprise

$0

Historical Data