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Historical Data

Louisville Elementary School (5302)

400 HUTCHINSON STREET
LOUISVILLE, CO 80027

Spending

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

449 Students Served	440 Students Served	451 Students Served	454 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 $20,927 Breakdown School Level Spending Per Student $13,061 0.0% School Share Of Central Spending Per Student $7,866 0.0%	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%
Federal Spending Per Student $280	Federal Spending Per Student $151	Federal Spending Per Student $138	Federal Spending Per Student $214
State/Local Spending Per Student $12,781	State/Local Spending Per Student $12,787	State/Local Spending Per Student $11,063	State/Local Spending Per Student $10,622
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 $5,316,988 91% Operations $547,583 9%	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%
Total $5,864,571	Total $5,692,775	Total $5,051,347	Total $4,919,668
Construction, Debt, Refinancing & Other $1,315,387	Construction, Debt, Refinancing & Other $365,377	Construction, Debt, Refinancing & Other $130,455	Construction, Debt, Refinancing & Other $91,611
Total Spending $7,179,959	Total Spending $6,058,152	Total Spending $5,181,802	Total Spending $5,011,279
Spending Areas Salaries & Benefits 77% Services 3% Supplies 5% Property, Debt & Other 15%	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%
Learning Environment
$11,842 $ Per Student	$11,791 $ Per Student	$10,096 $ Per Student	$9,825 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 3% Staff Support 6% School Administration 9% District Administration 0% Instructional $4,339,074 $9,664 $ Per Student Activities & Athletics $8,553 $19 $ Per Student Student Support $183,523 $409 $ Per Student Staff Support $312,696 $696 $ Per Student School Administration $473,142 $1,054 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,316,988	Learning Environment Spending $5,187,944	Learning Environment Spending $4,553,198	Learning Environment Spending $4,460,714
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 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%
Operations
$1,220 $ Per Student	$1,147 $ Per Student	$1,105 $ Per Student	$1,011 $ Per Student
Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $207,964 $463 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $339,619 $756 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $547,583	Operations Spending $504,831	Operations Spending $498,149	Operations Spending $458,954
Spending Areas Salaries & Benefits 56% Services 8% Supplies 35% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 1% Community Services 10% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,172,771 Debt Services & Other Uses $10,551 Community Services $132,065 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,315,387	Construction, Debt, Refinancing & Other Spending $365,377	Construction, Debt, Refinancing & Other Spending $130,455	Construction, Debt, Refinancing & Other Spending $91,611
Spending Areas Salaries & Benefits 10% Services 10% Supplies 1% Property, Debt & Other 80%	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%

Historical DataHistorical Data

Louisville Elementary School (5302)

Instructional

$4,339,074

Activities & Athletics

$8,553

Student Support

$183,523

Staff Support

$312,696

School Administration

$473,142

District Administration

$0

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

Food Services

$207,964

Transportation

$0

Operations & Maintenance

$339,619

Other Support

$0

Enterprise

$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

Historical Data