Home

Back

Historical Data

Conrad Ball Middle School (0510)

2660 NORTH MONROE AVENUE
LOVELAND, CO 80538

Spending

2021-2022	2020-2021	2019-2020
333 Students Served	425 Students Served	457 Students Served
35 Schools in District	33 Schools in District	33 Schools in District
Thompson R2-J	Thompson R2-J	Thompson R2-J
Total Spending Per Student $17,851 Breakdown School Level Spending Per Student $12,536 0.0% School Share Of Central Spending Per Student $5,315 0.0%	Total Spending Per Student $14,757 Breakdown School Level Spending Per Student $10,420 0.0% School Share Of Central Spending Per Student $4,337 0.0%	Total Spending Per Student $14,082 Breakdown School Level Spending Per Student $10,051 0.0% School Share Of Central Spending Per Student $4,031 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 $3,513,318 84% Operations $661,248 16%	Breakdown by Type Learning Environment $3,739,120 84% Operations $689,578 16%	Breakdown by Type Learning Environment $3,811,163 83% Operations $781,974 17%
Total $4,174,566	Total $4,428,699	Total $4,593,137
Construction, Debt, Refinancing & Other $3,402,087	Construction, Debt, Refinancing & Other $11,252	Construction, Debt, Refinancing & Other $11,441
Total Spending $7,576,653	Total Spending $4,439,951	Total Spending $4,604,578
Spending Areas Salaries & Benefits 50% Services 3% Supplies 2% Property, Debt & Other 45%	Spending Areas Salaries & Benefits 89% Services 7% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 8% Supplies 4% Property, Debt & Other 0%
Learning Environment
$10,551 $ Per Student	$8,798 $ Per Student	$8,340 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 2% Student Support 11% Staff Support 1% School Administration 14% District Administration 0% Instructional $2,518,905 $7,564 $ Per Student Activities & Athletics $84,421 $254 $ Per Student Student Support $382,701 $1,149 $ Per Student Staff Support $47,259 $142 $ Per Student School Administration $480,031 $1,442 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 2% Student Support 11% Staff Support 1% School Administration 12% District Administration 0% Instructional $2,774,738 $6,529 $ Per Student Activities & Athletics $67,932 $160 $ Per Student Student Support $394,517 $928 $ Per Student Staff Support $44,578 $105 $ Per Student School Administration $457,356 $1,076 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 3% Student Support 9% Staff Support 0% School Administration 12% District Administration 0% Instructional $2,909,315 $6,366 $ Per Student Activities & Athletics $99,797 $218 $ Per Student Student Support $352,425 $771 $ Per Student Staff Support $4,728 $10 $ Per Student School Administration $444,898 $974 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,513,318	Learning Environment Spending $3,739,120	Learning Environment Spending $3,811,163
Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,986 $ Per Student	$1,623 $ Per Student	$1,711 $ Per Student
Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 86% Other Support 0% Enterprise 0% Food Services $91,279 $274 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $569,969 $1,712 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 0% Operations & Maintenance 88% Other Support 0% Enterprise 0% Food Services $81,769 $192 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $607,809 $1,430 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 0% Operations & Maintenance 84% Other Support 0% Enterprise 0% Food Services $123,657 $271 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $658,317 $1,441 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $661,248	Operations Spending $689,578	Operations Spending $781,974
Spending Areas Salaries & Benefits 47% Services 38% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 42% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 45% Supplies 13% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,396,048 Debt Services & Other Uses $6,040 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 10% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,104 Debt Services & Other Uses $1,148 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 39% Debt Services & Other Uses 61% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,481 Debt Services & Other Uses $6,960 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,402,087	Construction, Debt, Refinancing & Other Spending $11,252	Construction, Debt, Refinancing & Other Spending $11,441
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 20% Supplies 0% Property, Debt & Other 80%	Spending Areas Salaries & Benefits 0% Services 39% Supplies 0% Property, Debt & Other 61%

Historical DataHistorical Data

Conrad Ball Middle School (0510)

Instructional

$2,518,905

Activities & Athletics

$84,421

Student Support

$382,701

Staff Support

$47,259

School Administration

$480,031

District Administration

$0

Instructional

$2,774,738

Activities & Athletics

$67,932

Student Support

$394,517

Staff Support

$44,578

School Administration

$457,356

District Administration

$0

Instructional

$2,909,315

Activities & Athletics

$99,797

Student Support

$352,425

Staff Support

$4,728

School Administration

$444,898

District Administration

$0

Food Services

$91,279

Transportation

$0

Operations & Maintenance

$569,969

Other Support

$0

Enterprise

$0

Food Services

$81,769

Transportation

$0

Operations & Maintenance

$607,809

Other Support

$0

Enterprise

$0

Food Services

$123,657

Transportation

$0

Operations & Maintenance

$658,317

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$3,396,048

Debt Services & Other Uses

$6,040

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$10,104

Debt Services & Other Uses

$1,148

Historical Data