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Historical Data

Thunder Vista P-8 (8814)

3461 PREBLE CREEK PARKWAY
BROOMFIELD, CO 80023

Spending

2022-2023	2021-2022	2020-2021	2019-2020
794 Students Served	795 Students Served	746 Students Served	747 Students Served
55 Schools in District	54 Schools in District	53 Schools in District	53 Schools in District
Adams 12 Five Star Schools	Adams 12 Five Star Schools	Adams 12 Five Star Schools	Adams 12 Five Star Schools
Total Spending Per Student $14,171 Breakdown School Level Spending Per Student $9,854 0.0% School Share Of Central Spending Per Student $4,317 0.0%	Total Spending Per Student $12,220 Breakdown School Level Spending Per Student $8,583 0.0% School Share Of Central Spending Per Student $3,637 0.0%	Total Spending Per Student $11,963 Breakdown School Level Spending Per Student $8,475 0.0% School Share Of Central Spending Per Student $3,488 0.0%	Total Spending Per Student $10,777 Breakdown School Level Spending Per Student $7,797 0.0% School Share Of Central Spending Per Student $2,980 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 $7,022,710 90% Operations $801,543 10%	Breakdown by Type Learning Environment $6,028,436 88% Operations $794,487 12%	Breakdown by Type Learning Environment $5,645,376 89% Operations $676,945 11%	Breakdown by Type Learning Environment $5,093,613 87% Operations $730,756 13%
Total $7,824,253	Total $6,822,923	Total $6,322,321	Total $5,824,368
Construction, Debt, Refinancing & Other $1,876,619	Construction, Debt, Refinancing & Other $1,042,483	Construction, Debt, Refinancing & Other $194,319	Construction, Debt, Refinancing & Other $211,604
Total Spending $9,700,872	Total Spending $7,865,406	Total Spending $6,516,639	Total Spending $6,035,972
Spending Areas Salaries & Benefits 76% Services 1% Supplies 4% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 81% Services 3% Supplies 5% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 1%
Learning Environment
$8,845 $ Per Student	$7,583 $ Per Student	$7,568 $ Per Student	$6,819 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 5% Staff Support 5% School Administration 11% District Administration 0% Instructional $5,421,448 $6,828 $ Per Student Activities & Athletics $139,398 $176 $ Per Student Student Support $372,060 $469 $ Per Student Staff Support $330,032 $416 $ Per Student School Administration $759,773 $957 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 6% Staff Support 4% School Administration 12% District Administration 0% Instructional $4,547,253 $5,720 $ Per Student Activities & Athletics $124,768 $157 $ Per Student Student Support $377,537 $475 $ Per Student Staff Support $253,600 $319 $ Per Student School Administration $725,278 $912 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 6% Staff Support 4% School Administration 12% District Administration 0% Instructional $4,324,763 $5,797 $ Per Student Activities & Athletics $33,041 $44 $ Per Student Student Support $366,146 $491 $ Per Student Staff Support $239,811 $321 $ Per Student School Administration $681,615 $914 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 5% Staff Support 4% School Administration 10% District Administration 0% Instructional $4,045,803 $5,416 $ Per Student Activities & Athletics $46,662 $62 $ Per Student Student Support $253,202 $339 $ Per Student Staff Support $227,916 $305 $ Per Student School Administration $520,030 $696 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,022,710	Learning Environment Spending $6,028,436	Learning Environment Spending $5,645,376	Learning Environment Spending $5,093,613
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$1,009 $ Per Student	$999 $ Per Student	$907 $ Per Student	$978 $ Per Student
Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 44% Other Support 0% Enterprise 25% Food Services $241,866 $305 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $355,494 $448 $ Per Student Other Support $2,970 $4 $ Per Student Enterprise $201,213 $253 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 49% Other Support 0% Enterprise 13% Food Services $298,369 $375 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $390,620 $491 $ Per Student Other Support $1,483 $2 $ Per Student Enterprise $104,016 $131 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 13% Food Services $182,753 $245 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $409,122 $548 $ Per Student Other Support $0 $0 $ Per Student Enterprise $85,070 $114 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 47% Other Support 0% Enterprise 31% Food Services $161,067 $216 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $345,131 $462 $ Per Student Other Support $1,530 $2 $ Per Student Enterprise $223,028 $299 $ Per Student
Operations Spending $801,543	Operations Spending $794,487	Operations Spending $676,945	Operations Spending $730,756
Spending Areas Salaries & Benefits 81% Services 2% Supplies 17% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 69% Services 9% Supplies 22% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 80% Services 5% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 5% Supplies 11% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,835,341 Debt Services & Other Uses $41,278 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,014,340 Debt Services & Other Uses $28,063 Community Services $80 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $182,806 Debt Services & Other Uses $10,959 Community Services $554 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 79% Debt Services & Other Uses 21% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $166,984 Debt Services & Other Uses $44,566 Community Services $54 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,876,619	Construction, Debt, Refinancing & Other Spending $1,042,483	Construction, Debt, Refinancing & Other Spending $194,319	Construction, Debt, Refinancing & Other Spending $211,604
Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 14% Supplies 2% Property, Debt & Other 84%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 34% Property, Debt & Other 63%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 68% Property, Debt & Other 32%

Historical DataHistorical Data

Thunder Vista P-8 (8814)

Instructional

$5,421,448

Activities & Athletics

$139,398

Student Support

$372,060

Staff Support

$330,032

School Administration

$759,773

District Administration

$0

Instructional

$4,547,253

Activities & Athletics

$124,768

Student Support

$377,537

Staff Support

$253,600

School Administration

$725,278

District Administration

$0

Instructional

$4,324,763

Activities & Athletics

$33,041

Student Support

$366,146

Staff Support

$239,811

School Administration

$681,615

District Administration

$0

Instructional

$4,045,803

Activities & Athletics

$46,662

Student Support

$253,202

Staff Support

$227,916

School Administration

$520,030

District Administration

$0

Food Services

$241,866

Transportation

$0

Operations & Maintenance

$355,494

Other Support

$2,970

Enterprise

$201,213

Food Services

$298,369

Transportation

$0

Operations & Maintenance

$390,620

Other Support

$1,483

Enterprise

$104,016

Food Services

$182,753

Transportation

$0

Operations & Maintenance

$409,122

Other Support

$0

Enterprise

$85,070

Historical Data