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Historical Data

Conrad Ball Middle School (0510)

2660 NORTH MONROE AVENUE
LOVELAND, CO 80538

Spending

2022-2023	2021-2022	2020-2021	2019-2020
294 Students Served	333 Students Served	425 Students Served	457 Students Served
34 Schools in District	35 Schools in District	33 Schools in District	33 Schools in District
Thompson R2-J	Thompson R2-J	Thompson R2-J	Thompson R2-J
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%	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 $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 $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%	Breakdown by Type Learning Environment $3,811,163 83% Operations $781,974 17%
Total $3,965,686	Total $4,174,566	Total $4,428,699	Total $4,593,137
Construction, Debt, Refinancing & Other $12,630,657	Construction, Debt, Refinancing & Other $3,402,087	Construction, Debt, Refinancing & Other $11,252	Construction, Debt, Refinancing & Other $11,441
Total Spending $16,596,343	Total Spending $7,576,653	Total Spending $4,439,951	Total Spending $4,604,578
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%	Spending Areas Salaries & Benefits 88% Services 8% Supplies 4% Property, Debt & Other 0%
Learning Environment
$10,669 $ Per Student	$10,551 $ Per Student	$8,798 $ Per Student	$8,340 $ 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	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 $3,136,682	Learning Environment Spending $3,513,318	Learning Environment Spending $3,739,120	Learning Environment Spending $3,811,163
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%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$2,820 $ Per Student	$1,986 $ Per Student	$1,623 $ Per Student	$1,711 $ 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	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 $829,004	Operations Spending $661,248	Operations Spending $689,578	Operations Spending $781,974
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%	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 $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	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 $12,630,657	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 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

$2,418,407

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

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

$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

Food Services

$81,769

Transportation

$0

Operations & Maintenance

$607,809

Other Support

$0

Enterprise

$0

Historical Data