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Historical Data

Peakview Academy at Conrad Ball (0510)

2660 NORTH MONROE AVENUE
LOVELAND, CO 80538

Spending

2023-2024	2022-2023	2021-2022	2020-2021
624 Students Served	294 Students Served	333 Students Served	425 Students Served
32 Schools in District	34 Schools in District	35 Schools in District	33 Schools in District
Thompson R2-J	Thompson R2-J	Thompson R2-J	Thompson R2-J
Total Spending Per Student $17,200 Breakdown School Level Spending Per Student $11,873 0.0% School Share Of Central Spending Per Student $5,327 0.0%	Total Spending Per Student $19,143 Breakdown School Level Spending Per Student $13,489 0.0% School Share Of Central Spending Per Student $5,654 0.0%	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%
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 $6,214,671 84% Operations $1,194,413 16%	Breakdown by Type Learning Environment $3,136,682 79% Operations $829,004 21%	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%
Total $7,409,084	Total $3,965,686	Total $4,174,566	Total $4,428,699
Construction, Debt, Refinancing & Other $2,767,302	Construction, Debt, Refinancing & Other $12,630,657	Construction, Debt, Refinancing & Other $3,402,087	Construction, Debt, Refinancing & Other $11,252
Total Spending $10,176,386	Total Spending $16,596,343	Total Spending $7,576,653	Total Spending $4,439,951
Spending Areas Salaries & Benefits 63% Services 3% Supplies 8% Property, Debt & Other 26%	Spending Areas Salaries & Benefits 20% Services 2% Supplies 2% Property, Debt & Other 76%	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%
Learning Environment
$9,959 $ Per Student	$10,669 $ Per Student	$10,551 $ Per Student	$8,798 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 10% Staff Support 4% School Administration 9% District Administration 0% Instructional $4,717,004 $7,559 $ Per Student Activities & Athletics $109,223 $175 $ Per Student Student Support $599,162 $960 $ Per Student Staff Support $259,314 $416 $ Per Student School Administration $529,968 $849 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 3% Student Support 5% Staff Support 1% School Administration 13% District Administration 0% Instructional $2,418,407 $8,226 $ Per Student Activities & Athletics $103,031 $350 $ Per Student Student Support $160,714 $547 $ Per Student Staff Support $41,655 $142 $ Per Student School Administration $412,876 $1,404 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $6,214,671	Learning Environment Spending $3,136,682	Learning Environment Spending $3,513,318	Learning Environment Spending $3,739,120
Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% 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 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,914 $ Per Student	$2,820 $ Per Student	$1,986 $ Per Student	$1,623 $ Per Student
Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 90% Other Support 1% Enterprise 0% Food Services $116,048 $186 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,071,177 $1,717 $ Per Student Other Support $7,188 $12 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 90% Other Support 0% Enterprise 0% Food Services $83,065 $283 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $745,938 $2,537 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,194,413	Operations Spending $829,004	Operations Spending $661,248	Operations Spending $689,578
Spending Areas Salaries & Benefits 28% Services 11% Supplies 61% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 44% Supplies 22% Property, Debt & Other 0%	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%
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 $2,763,043 Debt Services & Other Uses $4,259 Community Services $0 Adult Education $0	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 $12,624,594 Debt Services & Other Uses $6,062 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $2,767,302	Construction, Debt, Refinancing & Other Spending $12,630,657	Construction, Debt, Refinancing & Other Spending $3,402,087	Construction, Debt, Refinancing & Other Spending $11,252
Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	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%

Historical DataHistorical Data

Peakview Academy at Conrad Ball (0510)

Instructional

$4,717,004

Activities & Athletics

$109,223

Student Support

$599,162

Staff Support

$259,314

School Administration

$529,968

District Administration

$0

Instructional

$2,418,407

Activities & Athletics

$103,031

Student Support

$160,714

Staff Support

$41,655

School Administration

$412,876

District Administration

$0

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

Food Services

$116,048

Transportation

$0

Operations & Maintenance

$1,071,177

Other Support

$7,188

Enterprise

$0

Food Services

$83,065

Transportation

$0

Operations & Maintenance

$745,938

Other Support

$0

Enterprise

$0

Food Services

$91,279

Transportation

$0

Operations & Maintenance

$569,969

Other Support

$0

Enterprise

$0

Historical Data