Home

Back

Historical Data

Monarch K-8 School (6000)

263 CAMPUS DRIVE
LOUISVILLE, CO 80027

Spending

2023-2024	2022-2023	2021-2022	2020-2021
738 Students Served	715 Students Served	697 Students Served	680 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 $19,218 Breakdown School Level Spending Per Student $12,285 0.0% School Share Of Central Spending Per Student $6,933 0.0%	Total Spending Per Student $18,965 Breakdown School Level Spending Per Student $11,865 0.0% School Share Of Central Spending Per Student $7,100 0.0%	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%
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 $8,283,388 91% Operations $782,608 9%	Breakdown by Type Learning Environment $7,813,914 92% Operations $669,641 8%	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%
Total $9,065,996	Total $8,483,555	Total $8,038,491	Total $7,334,695
Construction, Debt, Refinancing & Other $213,058	Construction, Debt, Refinancing & Other $113,758	Construction, Debt, Refinancing & Other $133,070	Construction, Debt, Refinancing & Other $171,998
Total Spending $9,279,053	Total Spending $8,597,313	Total Spending $8,171,561	Total Spending $7,506,693
Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	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%
Learning Environment
$11,224 $ Per Student	$10,929 $ Per Student	$10,545 $ Per Student	$9,968 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 5% Staff Support 3% School Administration 11% District Administration 0% Instructional $6,575,329 $8,910 $ Per Student Activities & Athletics $85,254 $116 $ Per Student Student Support $400,936 $543 $ Per Student Staff Support $280,635 $380 $ Per Student School Administration $941,234 $1,275 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 6% Staff Support 3% School Administration 11% District Administration 0% Instructional $6,151,139 $8,603 $ Per Student Activities & Athletics $71,385 $100 $ Per Student Student Support $444,659 $622 $ Per Student Staff Support $265,665 $372 $ Per Student School Administration $881,066 $1,232 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $8,283,388	Learning Environment Spending $7,813,914	Learning Environment Spending $7,349,872	Learning Environment Spending $6,778,382
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,060 $ Per Student	$937 $ Per Student	$988 $ Per Student	$818 $ Per Student
Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 73% Other Support 0% Enterprise 0% Food Services $209,957 $284 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $572,650 $776 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $163,017 $228 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $506,624 $709 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $782,608	Operations Spending $669,641	Operations Spending $688,619	Operations Spending $556,314
Spending Areas Salaries & Benefits 47% Services 13% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 9% Supplies 39% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 46% Debt Services & Other Uses 9% Community Services 45% Adult Education 0% Construction Facilities Acquisitions and Construction Services $97,833 Debt Services & Other Uses $18,964 Community Services $96,261 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses -3% Community Services 82% Adult Education 0% Construction Facilities Acquisitions and Construction Services $23,267 Debt Services & Other Uses $-2,971 Community Services $93,462 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $213,058	Construction, Debt, Refinancing & Other Spending $113,758	Construction, Debt, Refinancing & Other Spending $133,070	Construction, Debt, Refinancing & Other Spending $171,998
Spending Areas Salaries & Benefits 42% Services 45% Supplies 5% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 79% Services 16% Supplies 8% Property, Debt & Other -3%	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%

Historical DataHistorical Data

Monarch K-8 School (6000)

Instructional

$6,575,329

Activities & Athletics

$85,254

Student Support

$400,936

Staff Support

$280,635

School Administration

$941,234

District Administration

$0

Instructional

$6,151,139

Activities & Athletics

$71,385

Student Support

$444,659

Staff Support

$265,665

School Administration

$881,066

District Administration

$0

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

Food Services

$209,957

Transportation

$0

Operations & Maintenance

$572,650

Other Support

$0

Enterprise

$0

Food Services

$163,017

Transportation

$0

Operations & Maintenance

$506,624

Other Support

$0

Enterprise

$0

Food Services

$162,108

Transportation

$0

Operations & Maintenance

$526,512

Other Support

$0

Enterprise

$0

Historical Data