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Historical Data

Louisville Elementary School (5302)

400 HUTCHINSON STREET
LOUISVILLE, CO 80027

Spending

2023-2024	2022-2023	2021-2022	2020-2021
440 Students Served	451 Students Served	454 Students Served	453 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 $19,871 Breakdown School Level Spending Per Student $12,938 0.0% School Share Of Central Spending Per Student $6,933 0.0%	Total Spending Per Student $18,301 Breakdown School Level Spending Per Student $11,201 0.0% School Share Of Central Spending Per Student $7,100 0.0%	Total Spending Per Student $16,722 Breakdown School Level Spending Per Student $10,836 0.0% School Share Of Central Spending Per Student $5,886 0.0%	Total Spending Per Student $15,817 Breakdown School Level Spending Per Student $10,478 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 $5,187,944 91% Operations $504,831 9%	Breakdown by Type Learning Environment $4,553,198 90% Operations $498,149 10%	Breakdown by Type Learning Environment $4,460,714 91% Operations $458,954 9%	Breakdown by Type Learning Environment $4,399,443 93% Operations $347,180 7%
Total $5,692,775	Total $5,051,347	Total $4,919,668	Total $4,746,623
Construction, Debt, Refinancing & Other $365,377	Construction, Debt, Refinancing & Other $130,455	Construction, Debt, Refinancing & Other $91,611	Construction, Debt, Refinancing & Other $40,405
Total Spending $6,058,152	Total Spending $5,181,802	Total Spending $5,011,279	Total Spending $4,787,028
Spending Areas Salaries & Benefits 89% Services 2% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%
Learning Environment
$11,791 $ Per Student	$10,096 $ Per Student	$9,825 $ Per Student	$9,712 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 10% District Administration 0% Instructional $4,309,957 $9,795 $ Per Student Activities & Athletics $8,542 $19 $ Per Student Student Support $203,842 $463 $ Per Student Staff Support $147,941 $336 $ Per Student School Administration $517,662 $1,177 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 3% School Administration 10% District Administration 0% Instructional $3,755,096 $8,326 $ Per Student Activities & Athletics $12,328 $27 $ Per Student Student Support $208,381 $462 $ Per Student Staff Support $139,796 $310 $ Per Student School Administration $437,597 $970 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 11% District Administration 0% Instructional $3,657,162 $8,055 $ Per Student Activities & Athletics $7,471 $16 $ Per Student Student Support $161,595 $356 $ Per Student Staff Support $137,940 $304 $ Per Student School Administration $496,546 $1,094 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 2% Student Support 3% Staff Support 1% School Administration 8% District Administration 0% Instructional $3,773,955 $8,331 $ Per Student Activities & Athletics $83,488 $184 $ Per Student Student Support $144,558 $319 $ Per Student Staff Support $32,003 $71 $ Per Student School Administration $365,438 $807 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,187,944	Learning Environment Spending $4,553,198	Learning Environment Spending $4,460,714	Learning Environment Spending $4,399,443
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,147 $ Per Student	$1,105 $ Per Student	$1,011 $ Per Student	$766 $ Per Student
Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $175,716 $399 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $327,118 $743 $ Per Student Other Support $1,997 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $161,568 $358 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $334,804 $742 $ Per Student Other Support $1,777 $4 $ 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 $154,801 $341 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $302,964 $667 $ Per Student Other Support $1,188 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 83% Other Support 0% Enterprise 0% Food Services $59,395 $131 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $287,786 $635 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $504,831	Operations Spending $498,149	Operations Spending $458,954	Operations Spending $347,180
Spending Areas Salaries & Benefits 55% Services 9% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 9% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 10% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 9% Supplies 30% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 65% Debt Services & Other Uses 3% Community Services 32% Adult Education 0% Construction Facilities Acquisitions and Construction Services $236,436 Debt Services & Other Uses $12,034 Community Services $116,907 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 4% Community Services 80% Adult Education 0% Construction Facilities Acquisitions and Construction Services $19,825 Debt Services & Other Uses $5,670 Community Services $104,961 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 1% Community Services 99% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $935 Community Services $90,677 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 7% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $36,343 Debt Services & Other Uses $2,816 Community Services $1,246 Adult Education $0
Construction, Debt, Refinancing & Other Spending $365,377	Construction, Debt, Refinancing & Other Spending $130,455	Construction, Debt, Refinancing & Other Spending $91,611	Construction, Debt, Refinancing & Other Spending $40,405
Spending Areas Salaries & Benefits 30% Services 11% Supplies 5% Property, Debt & Other 54%	Spending Areas Salaries & Benefits 76% Services 4% Supplies 5% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 84% Services 5% Supplies 8% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 0% Services 67% Supplies 21% Property, Debt & Other 12%

Historical DataHistorical Data

Louisville Elementary School (5302)

Instructional

$4,309,957

Activities & Athletics

$8,542

Student Support

$203,842

Staff Support

$147,941

School Administration

$517,662

District Administration

$0

Instructional

$3,755,096

Activities & Athletics

$12,328

Student Support

$208,381

Staff Support

$139,796

School Administration

$437,597

District Administration

$0

Instructional

$3,657,162

Activities & Athletics

$7,471

Student Support

$161,595

Staff Support

$137,940

School Administration

$496,546

District Administration

$0

Instructional

$3,773,955

Activities & Athletics

$83,488

Student Support

$144,558

Staff Support

$32,003

School Administration

$365,438

District Administration

$0

Food Services

$175,716

Transportation

$0

Operations & Maintenance

$327,118

Other Support

$1,997

Enterprise

$0

Food Services

$161,568

Transportation

$0

Operations & Maintenance

$334,804

Other Support

$1,777

Enterprise

$0

Food Services

$154,801

Transportation

$0

Operations & Maintenance

$302,964

Other Support

$1,188

Enterprise

$0

Historical Data