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Historical Data

Berthoud Elementary School (0808)

560 BUNYAN AVENUE
BERTHOUD, CO 80513

Spending

2021-2022	2020-2021	2019-2020
472 Students Served	419 Students Served	486 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 $12,822 Breakdown School Level Spending Per Student $7,507 0.0% School Share Of Central Spending Per Student $5,315 0.0%	Total Spending Per Student $13,320 Breakdown School Level Spending Per Student $8,983 0.0% School Share Of Central Spending Per Student $4,337 0.0%	Total Spending Per Student $11,223 Breakdown School Level Spending Per Student $7,192 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 $3,014,283 85% Operations $528,892 15%	Breakdown by Type Learning Environment $3,196,295 85% Operations $567,798 15%	Breakdown by Type Learning Environment $3,128,524 89% Operations $367,067 11%
Total $3,543,176	Total $3,764,092	Total $3,495,591
Construction, Debt, Refinancing & Other $218,235	Construction, Debt, Refinancing & Other $1,152,334	Construction, Debt, Refinancing & Other $3,008,128
Total Spending $3,761,411	Total Spending $4,916,426	Total Spending $6,503,718
Spending Areas Salaries & Benefits 85% Services 7% Supplies 3% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 68% Services 4% Supplies 5% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 50% Services 2% Supplies 1% Property, Debt & Other 46%
Learning Environment
$6,386 $ Per Student	$7,628 $ Per Student	$6,437 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 4% Staff Support 4% School Administration 10% District Administration 0% Instructional $2,460,962 $5,214 $ Per Student Activities & Athletics $17,584 $37 $ Per Student Student Support $122,640 $260 $ Per Student Staff Support $108,021 $229 $ Per Student School Administration $305,077 $646 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 9% District Administration 0% Instructional $2,666,565 $6,364 $ Per Student Activities & Athletics $9,057 $22 $ Per Student Student Support $116,634 $278 $ Per Student Staff Support $104,524 $249 $ Per Student School Administration $299,515 $715 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 5% Staff Support 3% School Administration 9% District Administration 0% Instructional $2,576,082 $5,301 $ Per Student Activities & Athletics $18,243 $38 $ Per Student Student Support $147,138 $303 $ Per Student Staff Support $90,063 $185 $ Per Student School Administration $296,998 $611 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,014,283	Learning Environment Spending $3,196,295	Learning Environment Spending $3,128,524
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 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,121 $ Per Student	$1,355 $ Per Student	$755 $ Per Student
Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 90% Other Support 0% Enterprise 0% Food Services $50,802 $108 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $478,090 $1,013 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 92% Other Support 0% Enterprise 0% Food Services $44,916 $107 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $522,882 $1,248 $ 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 $44,463 $91 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $322,604 $664 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $528,892	Operations Spending $567,798	Operations Spending $367,067
Spending Areas Salaries & Benefits 41% Services 48% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 32% Services 31% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 42% Supplies 12% 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 $217,448 Debt Services & Other Uses $788 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 $1,152,334 Debt Services & Other Uses $0 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 $3,006,300 Debt Services & Other Uses $1,828 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $218,235	Construction, Debt, Refinancing & Other Spending $1,152,334	Construction, Debt, Refinancing & Other Spending $3,008,128
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 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Berthoud Elementary School (0808)

Instructional

$2,460,962

Activities & Athletics

$17,584

Student Support

$122,640

Staff Support

$108,021

School Administration

$305,077

District Administration

$0

Instructional

$2,666,565

Activities & Athletics

$9,057

Student Support

$116,634

Staff Support

$104,524

School Administration

$299,515

District Administration

$0

Instructional

$2,576,082

Activities & Athletics

$18,243

Student Support

$147,138

Staff Support

$90,063

School Administration

$296,998

District Administration

$0

Food Services

$50,802

Transportation

$0

Operations & Maintenance

$478,090

Other Support

$0

Enterprise

$0

Food Services

$44,916

Transportation

$0

Operations & Maintenance

$522,882

Other Support

$0

Enterprise

$0

Food Services

$44,463

Transportation

$0

Operations & Maintenance

$322,604

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$217,448

Debt Services & Other Uses

$788

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,152,334

Debt Services & Other Uses

$0

Historical Data