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Historical Data

Berthoud Elementary School (0808)

560 BUNYAN AVENUE
BERTHOUD, CO 80513

Spending

2023-2024	2022-2023	2021-2022	2020-2021
506 Students Served	509 Students Served	472 Students Served	419 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 $13,476 Breakdown School Level Spending Per Student $8,149 0.0% School Share Of Central Spending Per Student $5,327 0.0%	Total Spending Per Student $13,065 Breakdown School Level Spending Per Student $7,411 0.0% School Share Of Central Spending Per Student $5,654 0.0%	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%
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 $3,783,445 92% Operations $339,713 8%	Breakdown by Type Learning Environment $3,443,153 91% Operations $328,804 9%	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%
Total $4,123,159	Total $3,771,957	Total $3,543,176	Total $3,764,092
Construction, Debt, Refinancing & Other $3,633	Construction, Debt, Refinancing & Other $4,483	Construction, Debt, Refinancing & Other $218,235	Construction, Debt, Refinancing & Other $1,152,334
Total Spending $4,126,792	Total Spending $3,776,440	Total Spending $3,761,411	Total Spending $4,916,426
Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 1%	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%
Learning Environment
$7,477 $ Per Student	$6,765 $ Per Student	$6,386 $ Per Student	$7,628 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 6% Staff Support 3% School Administration 10% District Administration 0% Instructional $3,071,268 $6,070 $ Per Student Activities & Athletics $28,773 $57 $ Per Student Student Support $212,671 $420 $ Per Student Staff Support $106,065 $210 $ Per Student School Administration $364,668 $721 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 6% Staff Support 3% School Administration 10% District Administration 0% Instructional $2,736,004 $5,375 $ Per Student Activities & Athletics $68,019 $134 $ Per Student Student Support $202,389 $398 $ Per Student Staff Support $101,920 $200 $ Per Student School Administration $334,822 $658 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,783,445	Learning Environment Spending $3,443,153	Learning Environment Spending $3,014,283	Learning Environment Spending $3,196,295
Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 1%	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
$671 $ Per Student	$646 $ Per Student	$1,121 $ Per Student	$1,355 $ Per Student
Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $80,327 $159 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $259,386 $513 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 83% Other Support 0% Enterprise 0% Food Services $57,271 $113 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $271,533 $533 $ Per Student Other Support $0 $0 $ 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 $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
Operations Spending $339,713	Operations Spending $328,804	Operations Spending $528,892	Operations Spending $567,798
Spending Areas Salaries & Benefits 77% Services 7% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 12% Supplies 19% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $3,633 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $4,483 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 $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
Construction, Debt, Refinancing & Other Spending $3,633	Construction, Debt, Refinancing & Other Spending $4,483	Construction, Debt, Refinancing & Other Spending $218,235	Construction, Debt, Refinancing & Other Spending $1,152,334
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Berthoud Elementary School (0808)

Instructional

$3,071,268

Activities & Athletics

$28,773

Student Support

$212,671

Staff Support

$106,065

School Administration

$364,668

District Administration

$0

Instructional

$2,736,004

Activities & Athletics

$68,019

Student Support

$202,389

Staff Support

$101,920

School Administration

$334,822

District Administration

$0

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

Food Services

$80,327

Transportation

$0

Operations & Maintenance

$259,386

Other Support

$0

Enterprise

$0

Food Services

$57,271

Transportation

$0

Operations & Maintenance

$271,533

Other Support

$0

Enterprise

$0

Food Services

$50,802

Transportation

$0

Operations & Maintenance

$478,090

Other Support

$0

Enterprise

$0

Historical Data