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Historical Data

Louisville Elementary School (5302)

400 HUTCHINSON STREET
LOUISVILLE, CO 80027

Spending

2021-2022	2020-2021	2019-2020
454 Students Served	453 Students Served	516 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 $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%	Total Spending Per Student $14,904 Breakdown School Level Spending Per Student $9,937 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 $4,460,714 91% Operations $458,954 9%	Breakdown by Type Learning Environment $4,399,443 93% Operations $347,180 7%	Breakdown by Type Learning Environment $4,775,508 93% Operations $351,754 7%
Total $4,919,668	Total $4,746,623	Total $5,127,262
Construction, Debt, Refinancing & Other $91,611	Construction, Debt, Refinancing & Other $40,405	Construction, Debt, Refinancing & Other $4,972,700
Total Spending $5,011,279	Total Spending $4,787,028	Total Spending $10,099,962
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%	Spending Areas Salaries & Benefits 47% Services 2% Supplies 4% Property, Debt & Other 47%
Learning Environment
$9,825 $ Per Student	$9,712 $ Per Student	$9,255 $ 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	Breakdown by Type Instructional 84% Activities & Athletics 2% Student Support 3% Staff Support 3% School Administration 8% District Administration 0% Instructional $4,017,437 $7,786 $ Per Student Activities & Athletics $114,361 $222 $ Per Student Student Support $129,281 $251 $ Per Student Staff Support $155,552 $301 $ Per Student School Administration $358,877 $695 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,460,714	Learning Environment Spending $4,399,443	Learning Environment Spending $4,775,508
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%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 5% Property, Debt & Other 0%
Operations
$1,011 $ Per Student	$766 $ Per Student	$682 $ 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	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $85,938 $167 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $265,816 $515 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $458,954	Operations Spending $347,180	Operations Spending $351,754
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%	Spending Areas Salaries & Benefits 60% Services 6% Supplies 34% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,847,513 Debt Services & Other Uses $125,184 Community Services $3 Adult Education $0
Construction, Debt, Refinancing & Other Spending $91,611	Construction, Debt, Refinancing & Other Spending $40,405	Construction, Debt, Refinancing & Other Spending $4,972,700
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%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 1% Property, Debt & Other 95%

Historical DataHistorical Data

Louisville Elementary School (5302)

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

Instructional

$4,017,437

Activities & Athletics

$114,361

Student Support

$129,281

Staff Support

$155,552

School Administration

$358,877

District Administration

$0

Food Services

$154,801

Transportation

$0

Operations & Maintenance

$302,964

Other Support

$1,188

Enterprise

$0

Food Services

$59,395

Transportation

$0

Operations & Maintenance

$287,786

Other Support

$0

Enterprise

$0

Food Services

$85,938

Transportation

$0

Operations & Maintenance

$265,816

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$935

Community Services

$90,677

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$36,343

Debt Services & Other Uses

$2,816

Historical Data