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Historical Data

Lafayette Elementary School (4874)

101 NORTH BERMONT AVENUE
LAFAYETTE, CO 80026

Spending

2022-2023	2021-2022	2020-2021	2019-2020
483 Students Served	477 Students Served	437 Students Served	503 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 $19,276 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%	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 $14,845	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 $5,458,264 93% Operations $422,652 7%	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 $5,880,917	Total $5,382,866	Total $4,798,165	Total $4,938,476
Construction, Debt, Refinancing & Other $329,476	Construction, Debt, Refinancing & Other $237,207	Construction, Debt, Refinancing & Other $115,561	Construction, Debt, Refinancing & Other $6,437,222
Total Spending $6,210,392	Total Spending $5,620,073	Total Spending $4,913,727	Total Spending $11,375,698
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%	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
$11,301 $ Per Student	$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 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	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 $5,458,264	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 2% Property, Debt & Other 0%	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
$875 $ Per Student	$1,022 $ Per Student	$853 $ Per Student	$720 $ 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	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 $422,652	Operations Spending $487,390	Operations Spending $372,797	Operations Spending $362,239
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%	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 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	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 $329,476	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 12% Services 7% Supplies 6% Property, Debt & Other 75%	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

$4,492,145

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

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

$155,295

Transportation

$0

Operations & Maintenance

$267,358

Other Support

$0

Enterprise

$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

Historical Data