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Historical Data

Louisville Middle School (5306)

1341 MAIN STREET
LOUISVILLE, CO 80027

Spending

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
Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2
Total Spending Per Student $15,573 Breakdown School Level Spending Per Student $9,687 0.0% School Share Of Central Spending Per Student $5,886 0.0%	Total Spending Per Student $13,974 Breakdown School Level Spending Per Student $8,635 0.0% School Share Of Central Spending Per Student $5,339 0.0%	Total Spending Per Student $13,395 Breakdown School Level Spending Per Student $8,428 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 $5,180,212 91% Operations $535,160 9%	Breakdown by Type Learning Environment $4,708,228 90% Operations $498,682 10%	Breakdown by Type Learning Environment $5,050,977 92% 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
Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%
Learning Environment
$8,780 $ Per Student	$7,808 $ Per Student	$7,735 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 6% Staff Support 3% School Administration 11% District Administration 0% Instructional $4,054,616 $6,872 $ Per Student Activities & Athletics $75,254 $128 $ Per Student Student Support $313,278 $531 $ Per Student Staff Support $162,220 $275 $ Per Student School Administration $574,844 $974 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 6% Staff Support 3% School Administration 11% District Administration 0% Instructional $3,666,180 $6,080 $ Per Student Activities & Athletics $59,309 $98 $ Per Student Student Support $304,514 $505 $ Per Student Staff Support $154,682 $257 $ Per Student School Administration $523,543 $868 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 4% Student Support 6% Staff Support 3% School Administration 10% District Administration 0% Instructional $3,854,351 $5,903 $ Per Student Activities & Athletics $194,324 $298 $ Per Student Student Support $327,651 $502 $ Per Student Staff Support $147,660 $226 $ Per Student School Administration $526,991 $807 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,180,212	Learning Environment Spending $4,708,228	Learning Environment Spending $5,050,977
Spending Areas Salaries & Benefits 96% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$907 $ Per Student	$827 $ Per Student	$693 $ Per Student
Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 78% Other Support 0% Enterprise 0% Food Services $114,204 $194 $ Per Student Transportation $1,188 $2 $ Per Student Operations & Maintenance $418,702 $710 $ Per Student Other Support $1,066 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 82% Other Support 0% Enterprise 0% Food Services $89,506 $148 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $409,175 $679 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 79% Other Support 0% Enterprise 0% Food Services $94,953 $145 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $357,372 $547 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $535,160	Operations Spending $498,682	Operations Spending $452,326
Spending Areas Salaries & Benefits 47% Services 10% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 12% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 8% Supplies 36% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,255 Debt Services & Other Uses $195 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $39,610 Debt Services & Other Uses $4,000 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 102% Debt Services & Other Uses -2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $72,405 Debt Services & Other Uses $-1,245 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $4,450	Construction, Debt, Refinancing & Other Spending $43,610	Construction, Debt, Refinancing & Other Spending $71,160
Spending Areas Salaries & Benefits 0% Services 0% Supplies 96% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 0% Services 12% Supplies 0% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 0% Services 5% Supplies 5% Property, Debt & Other 91%

Historical DataHistorical Data

Louisville Middle School (5306)

Instructional

$4,054,616

Activities & Athletics

$75,254

Student Support

$313,278

Staff Support

$162,220

School Administration

$574,844

District Administration

$0

Instructional

$3,666,180

Activities & Athletics

$59,309

Student Support

$304,514

Staff Support

$154,682

School Administration

$523,543

District Administration

$0

Instructional

$3,854,351

Activities & Athletics

$194,324

Student Support

$327,651

Staff Support

$147,660

School Administration

$526,991

District Administration

$0

Food Services

$114,204

Transportation

$1,188

Operations & Maintenance

$418,702

Other Support

$1,066

Enterprise

$0

Food Services

$89,506

Transportation

$0

Operations & Maintenance

$409,175

Other Support

$0

Enterprise

$0

Food Services

$94,953

Transportation

$0

Operations & Maintenance

$357,372

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$4,255

Debt Services & Other Uses

$195

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$39,610

Debt Services & Other Uses

$4,000

Historical Data