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Historical Data

Monarch K-8 School (6000)

263 CAMPUS DRIVE
LOUISVILLE, CO 80027

Spending

2022-2023	2021-2022	2020-2021	2019-2020
715 Students Served	697 Students Served	680 Students Served	765 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 $18,965 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%	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 $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 $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%	Breakdown by Type Learning Environment $7,036,501 92% Operations $580,042 8%
Total $8,483,555	Total $8,038,491	Total $7,334,695	Total $7,616,543
Construction, Debt, Refinancing & Other $113,758	Construction, Debt, Refinancing & Other $133,070	Construction, Debt, Refinancing & Other $171,998	Construction, Debt, Refinancing & Other $790,814
Total Spending $8,597,313	Total Spending $8,171,561	Total Spending $7,506,693	Total Spending $8,407,357
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%	Spending Areas Salaries & Benefits 85% Services 2% Supplies 5% Property, Debt & Other 8%
Learning Environment
$10,929 $ Per Student	$10,545 $ Per Student	$9,968 $ Per Student	$9,198 $ 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	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 $7,813,914	Learning Environment Spending $7,349,872	Learning Environment Spending $6,778,382	Learning Environment Spending $7,036,501
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%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$937 $ Per Student	$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 $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	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 $669,641	Operations Spending $688,619	Operations Spending $556,314	Operations Spending $580,042
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%	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 -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	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 $113,758	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 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%	Spending Areas Salaries & Benefits 12% Services 5% Supplies 2% Property, Debt & Other 81%

Historical DataHistorical Data

Monarch K-8 School (6000)

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

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

$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

Food Services

$96,394

Transportation

$0

Operations & Maintenance

$459,920

Other Support

$0

Enterprise

$0

Historical Data