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St Vrain Valley Re1J

Timberline PK-8 (6010)

233 EAST MOUNTAIN VIEW AVENUE
LONGMONT, CO 80504

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Historical Data

Download Data (Excel)

762

Total Students Served

Spending

$21,212
Current Spending per Student

View Per Student Spending Calculation

$16,845

State Average

School Level Spending per Student

Federal

$1,720
State/Local

$11,423
Total

$13,143

School Share of Central Spending per Student

Federal

$553
State/Local

$7,516
Total

$8,069

Download Report (Excel)

Current School Spending

Learning Environment

93%
Operations

7%

Learning Environment
$9,269,543

View Learning Environment Breakdown

Operations
$745,459

View Operations Breakdown

$10,015,002

Total

Long-Term Spending

Construction, Debt, Refinancing & Other

View Construction Funds Breakdown

These expenditures are those not associated with day-to-day operation of school activities and, therefore, are not included in the per-student spending calculation. They are comprised of major construction projects, debt payments, acquisition of land, and other programs.

$18,998

Total

Total School-Allocated Spending

$10,034,000

Totals may not sum due to rounding

EXPLORE MORE

Current School Share of Central Spending

Learning Environment

42%
Operations

58%

Learning
Environment
$2,583,239

Operations
$3,565,755

$6,148,995

Total

$16,182,995

Grand Total of Spending at this school

(0470)

55 Schools in District

Alpine Elementary School (0061) 2005 ALPINE STREET
LONGMONT, CO 80501
Altona Middle School (0226) 4600 CLOVER BASIN DRIVE
LONGMONT, CO 80503
Apex Home School Enrichment Program (0120) 1351 S. SUNSET ST UNIT B
LONGMONT, CO 80501
Aspen Ridge Preparatory School (0071) 705 AUSTIN AVENUE
ERIE, CO 80516
Black Rock Elementary (0875) 2000 MOUNTAIN VIEW BLVD
ERIE, CO 80516
Blue Mountain Elementary (0878) 1260 MOUNTAIN DRIVE
LONGMONT, CO 80503
Burlington Elementary School (1148) 1051 S. PRATT PARKWAY
LONGMONT, CO 80501
Carbon Valley Academy (1284) 4040 CORIOLIS WAY
FREDERICK, CO 80530
Centennial Elementary (1245) 10290 NEIGHBORS PARKWAY
FIRESTONE, CO 80504
Central Elementary School (1434) 1020 4TH AVENUE
LONGMONT, CO 80501
Coal Ridge Middle School (3194) 6201 BOOTH DRIVE
FIRESTONE, CO 80504
Columbine Elementary School (1844) 111 LONGS PEAK AVENUE
LONGMONT, CO 80501
Eagle Crest Elementary School (2343) 4444 CLOVER BASIN DRIVE
LONGMONT, CO 80503
Erie Elementary School (2758) 4137 E COUNTY LINE RD.
ERIE, CO 80516
Erie High School (2761) 3180 COUNTY ROAD 5
ERIE, CO 80516
Erie Middle School (2760) 650 MAIN STREET
ERIE, CO 80516
Fall River Elementary School (2912) 1400 DEERWOOD DRIVE
LONGMONT, CO 80501
Firestone Charter Academy (4333) 5753 TWILIGHT AVENUE
FIRESTONE, CO 80504
Flagstaff Charter Academy (2964) 2040 MILLER DRIVE
LONGMONT, CO 80501
Frederick Senior High School (3196) 5960 TIPPLE PARKWAY
FREDERICK, CO 80504
Grand View Elementary (3473) 6601 AGGREGATE BLVD
FREDERICK, CO 80516
Highlands Elementary School (6421) 475 HIGHLANDS CIRCLE
ERIE, CO 80516
Hygiene Elementary School (4202) 11968 N. 75TH STREET
LONGMONT, CO 80503
Indian Peaks Elementary School (4278) 1335 SOUTH JUDSON
LONGMONT, CO 80501
Legacy Elementary School (0060) 7701 EAGLE BOULEVARD
FREDERICK, CO 80504
Longmont Estates Elementary School (5284) 1601 NORTHWESTERN ROAD
LONGMONT, CO 80503
Longmont High School (5282) 1040 SUNSET STREET
LONGMONT, CO 80501
Longs Peak Middle School (5288) 1500 14TH AVENUE
LONGMONT, CO 80501

Lyons Elementary School (5364) 338 HIGH STREET
LYONS, CO 80540
Lyons Middle/Senior High School (5368) 100 MCCONNELL DRIVE
LYONS, CO 80540
Mead Elementary School (5726) 520 WELKER AVE.
MEAD, CO 80542
Mead High School (5722) 12750 COUNTY ROAD #7
LONGMONT, CO 80504
Mead Middle School (5730) 620 WELKER AVE.
MEAD, CO 80542
Mountain View Elementary School (6156) 1415 14TH STREET
LONGMONT, CO 80501
New Meridian High School (6498) 1200 SOUTH SUNSET
LONGMONT, CO 80501
Niwot Elementary School (6274) 8778 MORTON ROAD
NIWOT, CO 80503
Niwot High School (6276) 8989 E. NIWOT ROAD
NIWOT, CO 80503
Northridge Elementary School (6404) 1200 19TH AVENUE
LONGMONT, CO 80501
Prairie Ridge Elementary School (7157) 6632 ST VRAIN RANCH BOULEVARD
FIRESTONE, CO 80504
Red Hawk Elementary (5181) 1500 TELLEEN AVE.
ERIE, CO 80516
Rocky Mountain Elementary School (7464) 800 EAST 5TH
LONGMONT, CO 80501
Sanborn Elementary School (7584) 2235 VIVIAN STREET
LONGMONT, CO 80501
Silver Creek High School (7789) 4901 NELSON ROAD
LONGMONT, CO 80503
Skyline High School (7954) 600 EAST MOUNTAIN VIEW
LONGMONT, CO 80501
Soaring Heights PK-8 (8055) 3280 COUNTY ROAD 5
ERIE, CO 80516
Spark! Discovery Preschool (7561) 555 8TH STREET
FREDERICK, CO 80530
St. Vrain Community Montessori School (7565) 1055 DELAWARE AVE.
LONGMONT, CO 80501
St. Vrain LaunchED Virtual Academy (6420) 395 S. PRATT PARKWAY
LONGMONT, CO 80501
St. Vrain Virtual High School (7839) 1200 SOUTH SUNSET STREET
LONGMONT, CO 80501
Sunset Middle School (5286) 1300 S. SUNSET
LONGMONT, CO 80501
Thunder Valley PK-8 (3192) 555 8TH STREET
FREDERICK, CO 80530
Timberline PK-8 (6010) 233 EAST MOUNTAIN VIEW AVENUE
LONGMONT, CO 80504
Trail Ridge Middle School (8903) 1000 BUTTON ROCK DRIVE
LONGMONT, CO 80501
Twin Peaks Classical Academy (8927) 340 SOUTH SUNSET STREET
LONGMONT, CO 80501
Westview Middle School (9430) 1651 AIRPORT ROAD
LONGMONT, CO 80503

Learning Environment Spending - Fund Breakdown

Fund

indicates a non-instructional fund

General Fund

$8,258,309
Governmental Designated-Purpose Grants Fund (optional)

$981,176
Pupil Activity Special Revenue Fund (optional)

$30,058

Total Spending

$9,269,543

Additional information on data methodology

Operations Spending - Fund Breakdown

Fund

indicates a non-instructional fund

General Fund

$229,404
Special Revenue Fund - Other (optional)

$261
Food Service Fund

$502,870
Building Fund

$12,925

Total Spending

$745,459

Additional information on data methodology

Construction, Debt, Refinancing & Other Spending - Fund Breakdown

Fund

indicates a non-instructional fund

General Fund

$600
Special Revenue Fund - Other (optional)

$10,204
Governmental Designated-Purpose Grants Fund (optional)

$2,031
Pupil Activity Special Revenue Fund (optional)

$6,164

Total Spending

$18,998

Additional information on data methodology

Local Funding - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

State Funding - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

Federal Funding - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

Other Sources - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

Total Funding - Local Property Taxes

Total Program Mills

$0
The school district’s local property tax contribution to their per pupil funding as calculated through the School Finance Act.
Other Mills

$0
Additional local property taxes, such as Mill Levy Overrides, outside of per pupil funding and not related to Bond Redemption Mills.
Bond Redemption Mills

$0
Local property taxes collected to repay principal and interest on bonds which have been issued to fund long-term obligations of the school district and have been approved at an election.

Gifts, Grants & Donations - Breakdown

Per Student Spending - Calculations

Schoool Level Spending Per Student

School level spending per student is calculated based on school allocated Learning Environment and Operations spending divided by school membership. Construction, debt and other spending are those expenditures not associated with day-to-day operation of school activities and are, therefore, not included in this calculation.

School Level Learning Environment

$9,269,543
School Level Operations

$745,459
$10,015,002
School Membership

762
School Level Spending Per Student

$13,143

School Share of Central Spending Per Student

The school share of central spending per student is calculated based on district (or central) level Learning Environment and Operations spending divided by non-charter school student membership. Construction, debt and other spending are those expenditures not associated with day-to-day operation of school activities and are, therefore, not included in this calculation.

District Level Learning Environment Share

$2,583,239
District Level Operations Share

$3,565,755
$6,148,995
School Membership

762
School Share of Central Spending Per Student

$8,069

Total Spending Per Student = School Level Spending + School Share of Central Spending:

$13,143 + $8,069 = $21,212

Per Student Spending - Calculations

Federal Spending

$1,720
State/Local Spending

$11,423
Total Spending Per Student

$13,143

Total Spending Per Student = Federal Spending + State/Local Spending:

$1,720 + $11,423 = $13,143

Total Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Salaries & Benefits - Breakdown

SALARY

BENEFITS

Administrators

Professional - Instructional

Professional - Other

Paraprofessionals

Office / Administrative Support

Crafts, Trades, and Services

Total

Total Salaries & Benefits

Instructional Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Activities & Athletics Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Student Support Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Staff Support Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

School Administration Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

District Administration Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Food Services Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Transportation Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Operations & Maintenance Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Other Support Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Enterprise Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Construction Facilities Acquisitions and Construction Services Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Debt Services & Other Uses Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Community Services Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Adult Education Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

View Sample - Fund Breakdown

Fund

indicates a non-instructional fund

General Fund

$xxx,xxx,xxx
General Fund

$xxx,xxx,xxx
General Fund

$xxx,xxx,xxx
General Fund

$xxx,xxx,xxx
General Fund

$xxx,xxx,xxx
General Fund

$xxx,xxx,xxx

Total Spending

$xxx,xxx,xxx

Additional information on data methodology

Total Funding - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

Local Sources - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

State Sources - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

Federal Sources - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

Other Sources - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

This is the info modal sample.

All expenditures are included in the Total Spending value. Learn more

At the district level, Current Spending Per Student is calculated based on district level total current spending divided by total students served. At the school level, total spending per student is calculated based on school level Current Spending and a proportional share of district level Current Spending. Construction, debt and other spending are those expenditures not associated with day-to-day operation of school activities and are, therefore, not included in this calculation. Learn more

This consists of all spending in the Learning Environment and Operations areas for this district, BOCES, or school. This is spending directly impacting students on a daily basis.

Expenditure

Spending, also known as expenditure, describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component. The dimensions and their corresponding sub-components are described below.

Current Share of Central Spending reflects costs spent by the district on behalf of its schools. This spending takes place at the district level, and is then proportionally allocated to all schools in the district on a per student basis to more accurately reflect the total amount spent at this school.

This is the sum of Current Spending and Long-Term Spending at this district, BOCES, or school. It is all the spending allocated specifically to this organization. Learn more

All totals are calculated first using underlying records and then rounded to the nearest dollar. As a side effect, there are some cases in which the sum of the subtotals and the displayed total differ by up to a dollar.

The Grand total of all spending at this school is the sum of the total school allocated spending and the school share of central spending. It represents all spending allocated directly to this school as well as a proportional allocation of expenditures at the district level that impact this school.

Salaries and employee benefits by the employees job classification. Learn more

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services. Learn more

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education. Learn more

No Content. Learn more

Expenditure area is used to describe the service or commodity obtained as the result of a specific expenditure. Learn more

These expenditures are those that are not associated with day-to-day operation of school activities. They are comprised of major construction projects, debt payments, debt refinancing, acquisition of land, and other programs. Learn more

A per pupil revenue figure is not shown because many funding sources for districts are not received on a per pupil basis and any such calculation loses comparability across districts.

No Content. Learn more

Other revenues not received through local, state, or federal sources. They include proceeds from the sale of bonds, accrued interest, debt refinancing, and other extraordinary items.

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration. Learn more

Examples include: Math program, language arts program, physical education program, special education. Learn more

Examples include: Athletic programs, student clubs and activities. Learn more

Examples include: Guidance services, health services, psychology services. Learn more

Examples include: Staff professional development, instructional technology, program supervision. Learn more

Examples include: Office of principal services, department chair services. Learn more

Examples include: Office of superintendent services, office of curriculum services. Learn more

Examples include: Food preparation, food delivery, service direction. Learn more

Examples include: Vehicle operation, vehicle service and maintenance, supervision. Learn more

Examples include: Ground services, operation building services, equipment care and upkeep. Learn more

Examples include: Business office operations, information systems, risk management services. Learn more

Examples include: Bookstore, after-school programs, copy center. Learn more

Examples include: Site acquisition, architecture and engineering services, construction services. Learn more

Examples include: Repayments of school bond issues, athletic facilities bond issues, etc. Learn more

Examples include: Recreation services, community swimming pool, athletic field services. Learn more

Examples include: Adult basic education, adult vocational education. Learn more

Examples include: Property taxes, tuition, transportation fees, food services. Learn more

Examples include: State grants, state projects, state share. Learn more

Examples include: Federal grants, projects, federal funding from CDE. Learn more

Examples include: Capital leases, accrued interest, refunding bond proceeds. Learn more

All funding are included in the Total Funding value. Learn more

Examples include: Property taxes, tuition, transportation fees, food services. Learn more

This amount represents the private gifts, local grants and private donations reported by the district. This amount is a subset of the larger Local Sources figure. Donations and other revenue at the unique school level are not shown on the website. Learn more

Examples include: State grants, state projects, state share. Learn more

Examples include: Federal grants, projects, federal funding from CDE. Learn more