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Historical Data

Louisville Middle School (5306)

1341 MAIN STREET
LOUISVILLE, CO 80027

Spending

2023-2024	2022-2023	2021-2022	2020-2021
610 Students Served	595 Students Served	590 Students Served	603 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 $18,046 Breakdown School Level Spending Per Student $11,113 0.0% School Share Of Central Spending Per Student $6,933 0.0%	Total Spending Per Student $17,598 Breakdown School Level Spending Per Student $10,498 0.0% School Share Of Central Spending Per Student $7,100 0.0%	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%
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 $6,156,860 91% Operations $622,156 9%	Breakdown by Type Learning Environment $5,728,094 92% Operations $518,203 8%	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%
Total $6,779,016	Total $6,246,297	Total $5,715,372	Total $5,206,910
Construction, Debt, Refinancing & Other $77,028	Construction, Debt, Refinancing & Other $21,615	Construction, Debt, Refinancing & Other $4,450	Construction, Debt, Refinancing & Other $43,610
Total Spending $6,856,044	Total Spending $6,267,913	Total Spending $5,719,822	Total Spending $5,250,520
Spending Areas Salaries & Benefits 92% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%	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%
Learning Environment
$10,093 $ Per Student	$9,627 $ Per Student	$8,780 $ Per Student	$7,808 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 6% Staff Support 4% School Administration 11% District Administration 0% Instructional $4,707,392 $7,717 $ Per Student Activities & Athletics $125,783 $206 $ Per Student Student Support $364,219 $597 $ Per Student Staff Support $265,024 $434 $ Per Student School Administration $694,441 $1,138 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 7% Staff Support 4% School Administration 11% District Administration 0% Instructional $4,415,151 $7,420 $ Per Student Activities & Athletics $76,619 $129 $ Per Student Student Support $391,933 $659 $ Per Student Staff Support $238,666 $401 $ Per Student School Administration $605,725 $1,018 $ 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 $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
Learning Environment Spending $6,156,860	Learning Environment Spending $5,728,094	Learning Environment Spending $5,180,212	Learning Environment Spending $4,708,228
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 96% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,020 $ Per Student	$871 $ Per Student	$907 $ Per Student	$827 $ Per Student
Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $176,642 $290 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $443,097 $726 $ Per Student Other Support $2,417 $4 $ 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 $93,802 $158 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $422,471 $710 $ Per Student Other Support $1,930 $3 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $622,156	Operations Spending $518,203	Operations Spending $535,160	Operations Spending $498,682
Spending Areas Salaries & Benefits 59% Services 2% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 7% Supplies 42% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 85% Debt Services & Other Uses 15% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $65,546 Debt Services & Other Uses $11,482 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 77% Debt Services & Other Uses 23% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $16,698 Debt Services & Other Uses $4,917 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $77,028	Construction, Debt, Refinancing & Other Spending $21,615	Construction, Debt, Refinancing & Other Spending $4,450	Construction, Debt, Refinancing & Other Spending $43,610
Spending Areas Salaries & Benefits 0% Services 79% Supplies 6% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 0% Services 23% Supplies 54% Property, Debt & Other 23%	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%

Historical DataHistorical Data

Louisville Middle School (5306)

Instructional

$4,707,392

Activities & Athletics

$125,783

Student Support

$364,219

Staff Support

$265,024

School Administration

$694,441

District Administration

$0

Instructional

$4,415,151

Activities & Athletics

$76,619

Student Support

$391,933

Staff Support

$238,666

School Administration

$605,725

District Administration

$0

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

Food Services

$176,642

Transportation

$0

Operations & Maintenance

$443,097

Other Support

$2,417

Enterprise

$0

Food Services

$93,802

Transportation

$0

Operations & Maintenance

$422,471

Other Support

$1,930

Enterprise

$0

Food Services

$114,204

Transportation

$1,188

Operations & Maintenance

$418,702

Other Support

$1,066

Enterprise

$0

Historical Data