Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Louisville Middle School (5306)

1341 MAIN STREET
LOUISVILLE, CO 80027

  • SpendingSpending
2021-2022 2020-2021 2019-2020
590
Students Served
603
Students Served
653
Students Served
56
Schools in District
56
Schools in District
56
Schools in District
district Boulder Valley Re 2 district Boulder Valley Re 2 district Boulder Valley Re 2
  1. Learning Environment
    Learning Environment
    $5,180,212
    91%
  2. Operations
    Operations
    $535,160
    9%
  1. Learning Environment
    Learning Environment
    $4,708,228
    90%
  2. Operations
    Operations
    $498,682
    10%
  1. Learning Environment
    Learning Environment
    $5,050,977
    92%
  2. Operations
    Operations
    $452,326
    8%
Total
$5,715,372
Total
$5,206,910
Total
$5,503,303
Construction, Debt, Refinancing & Other
$4,450
Construction, Debt, Refinancing & Other
$43,610
Construction, Debt, Refinancing & Other
$71,160
Total Spending
$5,719,822
Total Spending
$5,250,520
Total Spending
$5,574,462
  • Salaries & Benefits
    91%
  • Services
    2%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    92%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    92%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$8,780
$ Per Student
$7,808
$ Per Student
$7,735
$ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $4,054,616

    $6,872
    $ Per Student
  • $75,254

    $128
    $ Per Student
  • $313,278

    $531
    $ Per Student
  • $162,220

    $275
    $ Per Student
  • $574,844

    $974
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $3,666,180

    $6,080
    $ Per Student
  • $59,309

    $98
    $ Per Student
  • $304,514

    $505
    $ Per Student
  • $154,682

    $257
    $ Per Student
  • $523,543

    $868
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $3,854,351

    $5,903
    $ Per Student
  • $194,324

    $298
    $ Per Student
  • $327,651

    $502
    $ Per Student
  • $147,660

    $226
    $ Per Student
  • $526,991

    $807
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$5,180,212
Learning Environment Spending
$4,708,228
Learning Environment Spending
$5,050,977
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$907
$ Per Student
$827
$ Per Student
$693
$ Per Student
    1. Food Services
      Food Services
      21%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      78%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $114,204

    $194
    $ Per Student
  • $1,188

    $2
    $ Per Student
  • $418,702

    $710
    $ Per Student
  • $1,066

    $2
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      18%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      82%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $89,506

    $148
    $ Per Student
  • $0

    $0
    $ Per Student
  • $409,175

    $679
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      21%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      79%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $94,953

    $145
    $ Per Student
  • $0

    $0
    $ Per Student
  • $357,372

    $547
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$535,160
Operations Spending
$498,682
Operations Spending
$452,326
  • Salaries & Benefits
    47%
  • Services
    10%
  • Supplies
    44%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    48%
  • Services
    12%
  • Supplies
    41%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    56%
  • Services
    8%
  • Supplies
    36%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      96%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      4%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $4,255

  • $195

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      91%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      9%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $39,610

  • $4,000

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      102%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      -2%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $72,405

  • $-1,245

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$4,450
Construction, Debt, Refinancing & Other Spending
$43,610
Construction, Debt, Refinancing & Other Spending
$71,160
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    96%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    0%
  • Services
    12%
  • Supplies
    0%
  • Property, Debt & Other
    88%
  • Salaries & Benefits
    0%
  • Services
    5%
  • Supplies
    5%
  • Property, Debt & Other
    91%