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Historical Data

Monarch High School (5999)

329 CAMPUS DRIVE
LOUISVILLE, CO 80027

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,523 Students Served	1,515 Students Served	1,580 Students Served	1,664 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 $17,002 Breakdown School Level Spending Per Student $9,902 0.0% School Share Of Central Spending Per Student $7,100 0.0%	Total Spending Per Student $15,192 Breakdown School Level Spending Per Student $9,306 0.0% School Share Of Central Spending Per Student $5,886 0.0%	Total Spending Per Student $14,187 Breakdown School Level Spending Per Student $8,848 0.0% School Share Of Central Spending Per Student $5,339 0.0%	Total Spending Per Student $13,692 Breakdown School Level Spending Per Student $8,725 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 $13,889,805 92% Operations $1,192,022 8%	Breakdown by Type Learning Environment $13,020,642 92% Operations $1,077,431 8%	Breakdown by Type Learning Environment $12,983,479 93% Operations $996,395 7%	Breakdown by Type Learning Environment $13,162,262 91% Operations $1,355,129 9%
Total $15,081,827	Total $14,098,072	Total $13,979,874	Total $14,517,392
Construction, Debt, Refinancing & Other $988,520	Construction, Debt, Refinancing & Other $98,897	Construction, Debt, Refinancing & Other $648,110	Construction, Debt, Refinancing & Other $536,524
Total Spending $16,070,348	Total Spending $14,196,970	Total Spending $14,627,983	Total Spending $15,053,915
Spending Areas Salaries & Benefits 81% Services 4% Supplies 8% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 7% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 85% Services 3% Supplies 8% Property, Debt & Other 3%
Learning Environment
$9,120 $ Per Student	$8,594 $ Per Student	$8,217 $ Per Student	$7,910 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 8% Student Support 6% Staff Support 1% School Administration 11% District Administration 0% Instructional $10,309,624 $6,769 $ Per Student Activities & Athletics $1,162,831 $764 $ Per Student Student Support $772,655 $507 $ Per Student Staff Support $118,718 $78 $ Per Student School Administration $1,525,977 $1,002 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 7% Student Support 4% Staff Support 1% School Administration 10% District Administration 0% Instructional $10,104,261 $6,669 $ Per Student Activities & Athletics $918,801 $606 $ Per Student Student Support $562,447 $371 $ Per Student Staff Support $144,954 $96 $ Per Student School Administration $1,290,178 $852 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 7% Student Support 4% Staff Support 1% School Administration 11% District Administration 0% Instructional $9,949,729 $6,297 $ Per Student Activities & Athletics $870,867 $551 $ Per Student Student Support $548,928 $347 $ Per Student Staff Support $179,727 $114 $ Per Student School Administration $1,434,228 $908 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 10% Student Support 4% Staff Support 1% School Administration 9% District Administration 0% Instructional $9,860,644 $5,926 $ Per Student Activities & Athletics $1,366,974 $821 $ Per Student Student Support $498,677 $300 $ Per Student Staff Support $186,031 $112 $ Per Student School Administration $1,249,937 $751 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $13,889,805	Learning Environment Spending $13,020,642	Learning Environment Spending $12,983,479	Learning Environment Spending $13,162,262
Spending Areas Salaries & Benefits 89% Services 3% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 0%
Operations
$783 $ Per Student	$711 $ Per Student	$631 $ Per Student	$814 $ Per Student
Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 86% Other Support 0% Enterprise 0% Food Services $170,665 $112 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,021,358 $671 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 0% Operations & Maintenance 84% Other Support 0% Enterprise 0% Food Services $176,046 $116 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $901,385 $595 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 93% Other Support 0% Enterprise 0% Food Services $72,602 $46 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $923,670 $585 $ Per Student Other Support $122 $0 $ 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 $460,566 $277 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $894,564 $538 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,192,022	Operations Spending $1,077,431	Operations Spending $996,395	Operations Spending $1,355,129
Spending Areas Salaries & Benefits 51% Services 13% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 11% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 2% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 2% Supplies 26% 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 $945,542 Debt Services & Other Uses $42,978 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 55% Debt Services & Other Uses 45% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $54,376 Debt Services & Other Uses $44,521 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $599,634 Debt Services & Other Uses $48,476 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 $488,354 Debt Services & Other Uses $48,170 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $988,520	Construction, Debt, Refinancing & Other Spending $98,897	Construction, Debt, Refinancing & Other Spending $648,110	Construction, Debt, Refinancing & Other Spending $536,524
Spending Areas Salaries & Benefits 0% Services 5% Supplies 1% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 0% Services 34% Supplies 4% Property, Debt & Other 62%	Spending Areas Salaries & Benefits 0% Services 20% Supplies 2% Property, Debt & Other 78%	Spending Areas Salaries & Benefits 1% Services 19% Supplies 3% Property, Debt & Other 78%

Historical DataHistorical Data

Monarch High School (5999)

Instructional

$10,309,624

Activities & Athletics

$1,162,831

Student Support

$772,655

Staff Support

$118,718

School Administration

$1,525,977

District Administration

$0

Instructional

$10,104,261

Activities & Athletics

$918,801

Student Support

$562,447

Staff Support

$144,954

School Administration

$1,290,178

District Administration

$0

Instructional

$9,949,729

Activities & Athletics

$870,867

Student Support

$548,928

Staff Support

$179,727

School Administration

$1,434,228

District Administration

$0

Instructional

$9,860,644

Activities & Athletics

$1,366,974

Student Support

$498,677

Staff Support

$186,031

School Administration

$1,249,937

District Administration

$0

Food Services

$170,665

Transportation

$0

Operations & Maintenance

$1,021,358

Other Support

$0

Enterprise

$0

Food Services

$176,046

Transportation

$0

Operations & Maintenance

$901,385

Other Support

$0

Enterprise

$0

Food Services

$72,602

Transportation

$0

Operations & Maintenance

$923,670

Other Support

$122

Enterprise

$0

Historical Data