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Historical Data

Monarch K-8 School (6000)

263 CAMPUS DRIVE
LOUISVILLE, CO 80027

Spending

2021-2022	2020-2021	2019-2020
697 Students Served	680 Students Served	765 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 $17,419 Breakdown School Level Spending Per Student $11,533 0.0% School Share Of Central Spending Per Student $5,886 0.0%	Total Spending Per Student $16,126 Breakdown School Level Spending Per Student $10,787 0.0% School Share Of Central Spending Per Student $5,339 0.0%	Total Spending Per Student $14,923 Breakdown School Level Spending Per Student $9,956 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 $7,349,872 91% Operations $688,619 9%	Breakdown by Type Learning Environment $6,778,382 92% Operations $556,314 8%	Breakdown by Type Learning Environment $7,036,501 92% Operations $580,042 8%
Total $8,038,491	Total $7,334,695	Total $7,616,543
Construction, Debt, Refinancing & Other $133,070	Construction, Debt, Refinancing & Other $171,998	Construction, Debt, Refinancing & Other $790,814
Total Spending $8,171,561	Total Spending $7,506,693	Total Spending $8,407,357
Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 2% Supplies 5% Property, Debt & Other 8%
Learning Environment
$10,545 $ Per Student	$9,968 $ Per Student	$9,198 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 5% Staff Support 2% School Administration 12% District Administration 0% Instructional $5,890,590 $8,451 $ Per Student Activities & Athletics $53,072 $76 $ Per Student Student Support $373,095 $535 $ Per Student Staff Support $134,150 $192 $ Per Student School Administration $898,964 $1,290 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 6% Staff Support 1% School Administration 11% District Administration 0% Instructional $5,497,668 $8,085 $ Per Student Activities & Athletics $46,419 $68 $ Per Student Student Support $380,175 $559 $ Per Student Staff Support $93,971 $138 $ Per Student School Administration $760,148 $1,118 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 5% Staff Support 2% School Administration 11% District Administration 0% Instructional $5,658,534 $7,397 $ Per Student Activities & Athletics $152,873 $200 $ Per Student Student Support $344,705 $451 $ Per Student Staff Support $139,367 $182 $ Per Student School Administration $741,023 $969 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,349,872	Learning Environment Spending $6,778,382	Learning Environment Spending $7,036,501
Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$988 $ Per Student	$818 $ Per Student	$758 $ Per Student
Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $162,108 $233 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $526,512 $755 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 83% Other Support 0% Enterprise 0% Food Services $96,394 $142 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $459,920 $676 $ 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 $120,872 $158 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $459,170 $600 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $688,619	Operations Spending $556,314	Operations Spending $580,042
Spending Areas Salaries & Benefits 45% Services 13% Supplies 42% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 12% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 14% Supplies 37% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses 8% Community Services 72% Adult Education 0% Construction Facilities Acquisitions and Construction Services $26,695 Debt Services & Other Uses $10,194 Community Services $96,181 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 63% Debt Services & Other Uses 3% Community Services 34% Adult Education 0% Construction Facilities Acquisitions and Construction Services $107,788 Debt Services & Other Uses $5,571 Community Services $58,639 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 85% Debt Services & Other Uses 3% Community Services 12% Adult Education 0% Construction Facilities Acquisitions and Construction Services $674,107 Debt Services & Other Uses $21,286 Community Services $95,421 Adult Education $0
Construction, Debt, Refinancing & Other Spending $133,070	Construction, Debt, Refinancing & Other Spending $171,998	Construction, Debt, Refinancing & Other Spending $790,814
Spending Areas Salaries & Benefits 66% Services 20% Supplies 6% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 33% Services 9% Supplies 4% Property, Debt & Other 54%	Spending Areas Salaries & Benefits 12% Services 5% Supplies 2% Property, Debt & Other 81%

Historical DataHistorical Data

Monarch K-8 School (6000)

Instructional

$5,890,590

Activities & Athletics

$53,072

Student Support

$373,095

Staff Support

$134,150

School Administration

$898,964

District Administration

$0

Instructional

$5,497,668

Activities & Athletics

$46,419

Student Support

$380,175

Staff Support

$93,971

School Administration

$760,148

District Administration

$0

Instructional

$5,658,534

Activities & Athletics

$152,873

Student Support

$344,705

Staff Support

$139,367

School Administration

$741,023

District Administration

$0

Food Services

$162,108

Transportation

$0

Operations & Maintenance

$526,512

Other Support

$0

Enterprise

$0

Food Services

$96,394

Transportation

$0

Operations & Maintenance

$459,920

Other Support

$0

Enterprise

$0

Food Services

$120,872

Transportation

$0

Operations & Maintenance

$459,170

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$26,695

Debt Services & Other Uses

$10,194

Community Services

$96,181

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$107,788

Debt Services & Other Uses

$5,571

Historical Data