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Historical Data

Berthoud Elementary School (0808)

560 BUNYAN AVENUE
BERTHOUD, CO 80513

Spending

2022-2023	2021-2022	2020-2021	2019-2020
509 Students Served	472 Students Served	419 Students Served	486 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 $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%	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 $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 $3,443,153 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%	Breakdown by Type Learning Environment $3,128,524 89% Operations $367,067 11%
Total $3,771,957	Total $3,543,176	Total $3,764,092	Total $3,495,591
Construction, Debt, Refinancing & Other $4,483	Construction, Debt, Refinancing & Other $218,235	Construction, Debt, Refinancing & Other $1,152,334	Construction, Debt, Refinancing & Other $3,008,128
Total Spending $3,776,440	Total Spending $3,761,411	Total Spending $4,916,426	Total Spending $6,503,718
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%	Spending Areas Salaries & Benefits 50% Services 2% Supplies 1% Property, Debt & Other 46%
Learning Environment
$6,765 $ Per Student	$6,386 $ Per Student	$7,628 $ Per Student	$6,437 $ 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	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 $3,443,153	Learning Environment Spending $3,014,283	Learning Environment Spending $3,196,295	Learning Environment Spending $3,128,524
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$646 $ Per Student	$1,121 $ Per Student	$1,355 $ Per Student	$755 $ 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	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 $328,804	Operations Spending $528,892	Operations Spending $567,798	Operations Spending $367,067
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%	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 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	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 $4,483	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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Berthoud Elementary School (0808)

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

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

$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

Food Services

$44,916

Transportation

$0

Operations & Maintenance

$522,882

Other Support

$0

Enterprise

$0

Historical Data