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Historical Data

Louisville Middle School (5306)

1341 MAIN STREET
LOUISVILLE, CO 80027

Spending

2022-2023	2021-2022	2020-2021	2019-2020
595 Students Served	590 Students Served	603 Students Served	653 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 $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%	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 $14,845	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 $5,728,094 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%	Breakdown by Type Learning Environment $5,050,977 92% Operations $452,326 8%
Total $6,246,297	Total $5,715,372	Total $5,206,910	Total $5,503,303
Construction, Debt, Refinancing & Other $21,615	Construction, Debt, Refinancing & Other $4,450	Construction, Debt, Refinancing & Other $43,610	Construction, Debt, Refinancing & Other $71,160
Total Spending $6,267,913	Total Spending $5,719,822	Total Spending $5,250,520	Total Spending $5,574,462
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%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%
Learning Environment
$9,627 $ Per Student	$8,780 $ Per Student	$7,808 $ Per Student	$7,735 $ 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	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 $5,728,094	Learning Environment Spending $5,180,212	Learning Environment Spending $4,708,228	Learning Environment Spending $5,050,977
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%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$871 $ Per Student	$907 $ Per Student	$827 $ Per Student	$693 $ 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	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 $518,203	Operations Spending $535,160	Operations Spending $498,682	Operations Spending $452,326
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%	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 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	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 $21,615	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 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%	Spending Areas Salaries & Benefits 0% Services 5% Supplies 5% Property, Debt & Other 91%

Historical DataHistorical Data

Louisville Middle School (5306)

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

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

$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

Food Services

$89,506

Transportation

$0

Operations & Maintenance

$409,175

Other Support

$0

Enterprise

$0

Historical Data