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Historical Data

Berthoud High School (0812)

850 SPARTAN AVENUE
BERTHOUD, CO 80513

Spending

2023-2024	2022-2023	2021-2022	2020-2021
699 Students Served	694 Students Served	685 Students Served	649 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 $15,076 Breakdown School Level Spending Per Student $9,749 0.0% School Share Of Central Spending Per Student $5,327 0.0%	Total Spending Per Student $15,064 Breakdown School Level Spending Per Student $9,410 0.0% School Share Of Central Spending Per Student $5,654 0.0%	Total Spending Per Student $17,508 Breakdown School Level Spending Per Student $12,193 0.0% School Share Of Central Spending Per Student $5,315 0.0%	Total Spending Per Student $15,346 Breakdown School Level Spending Per Student $11,009 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 $6,104,825 90% Operations $709,667 10%	Breakdown by Type Learning Environment $5,424,791 83% Operations $1,105,657 17%	Breakdown by Type Learning Environment $5,136,255 61% Operations $3,216,037 39%	Breakdown by Type Learning Environment $4,644,762 65% Operations $2,499,608 35%
Total $6,814,492	Total $6,530,448	Total $8,352,292	Total $7,144,370
Construction, Debt, Refinancing & Other $461,557	Construction, Debt, Refinancing & Other $1,180,972	Construction, Debt, Refinancing & Other $90,025	Construction, Debt, Refinancing & Other $565,826
Total Spending $7,276,049	Total Spending $7,711,420	Total Spending $8,442,317	Total Spending $7,710,196
Spending Areas Salaries & Benefits 82% Services 8% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 68% Services 10% Supplies 7% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 59% Services 33% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 60% Services 28% Supplies 5% Property, Debt & Other 7%
Learning Environment
$8,734 $ Per Student	$7,817 $ Per Student	$7,498 $ Per Student	$7,157 $ Per Student
Breakdown by Type Instructional 63% Activities & Athletics 12% Student Support 9% Staff Support 2% School Administration 14% District Administration 0% Instructional $3,819,169 $5,464 $ Per Student Activities & Athletics $709,526 $1,015 $ Per Student Student Support $548,332 $784 $ Per Student Staff Support $145,346 $208 $ Per Student School Administration $882,454 $1,262 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 13% Student Support 9% Staff Support 3% School Administration 14% District Administration 0% Instructional $3,364,370 $4,848 $ Per Student Activities & Athletics $684,814 $987 $ Per Student Student Support $474,572 $684 $ Per Student Staff Support $141,011 $203 $ Per Student School Administration $760,024 $1,095 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 11% Student Support 10% Staff Support 3% School Administration 14% District Administration 0% Instructional $3,202,591 $4,675 $ Per Student Activities & Athletics $563,832 $823 $ Per Student Student Support $503,797 $735 $ Per Student Staff Support $141,756 $207 $ Per Student School Administration $724,278 $1,057 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 10% Student Support 10% Staff Support 3% School Administration 13% District Administration 0% Instructional $2,978,702 $4,590 $ Per Student Activities & Athletics $445,077 $686 $ Per Student Student Support $459,252 $708 $ Per Student Staff Support $134,929 $208 $ Per Student School Administration $626,802 $966 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,104,825	Learning Environment Spending $5,424,791	Learning Environment Spending $5,136,255	Learning Environment Spending $4,644,762
Spending Areas Salaries & Benefits 92% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$1,015 $ Per Student	$1,593 $ Per Student	$4,695 $ Per Student	$3,851 $ Per Student
Breakdown by Type Food Services 13% Transportation 0% Operations & Maintenance 87% Other Support 0% Enterprise 0% Food Services $92,450 $132 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $617,217 $883 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 93% Other Support 0% Enterprise 0% Food Services $78,772 $114 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,026,884 $1,480 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 98% Other Support 0% Enterprise 0% Food Services $59,649 $87 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $3,156,388 $4,608 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 98% Other Support 0% Enterprise 0% Food Services $56,444 $87 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,443,164 $3,765 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $709,667	Operations Spending $1,105,657	Operations Spending $3,216,037	Operations Spending $2,499,608
Spending Areas Salaries & Benefits 57% Services 16% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 31% Services 55% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 7% Services 82% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 10% Services 84% Supplies 7% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 12% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $408,261 Debt Services & Other Uses $53,296 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,125,215 Debt Services & Other Uses $55,757 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 54% Debt Services & Other Uses 46% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $48,559 Debt Services & Other Uses $41,466 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $541,354 Debt Services & Other Uses $24,473 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $461,557	Construction, Debt, Refinancing & Other Spending $1,180,972	Construction, Debt, Refinancing & Other Spending $90,025	Construction, Debt, Refinancing & Other Spending $565,826
Spending Areas Salaries & Benefits 0% Services 60% Supplies 0% Property, Debt & Other 40%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 19% Supplies 0% Property, Debt & Other 81%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Berthoud High School (0812)

Instructional

$3,819,169

Activities & Athletics

$709,526

Student Support

$548,332

Staff Support

$145,346

School Administration

$882,454

District Administration

$0

Instructional

$3,364,370

Activities & Athletics

$684,814

Student Support

$474,572

Staff Support

$141,011

School Administration

$760,024

District Administration

$0

Instructional

$3,202,591

Activities & Athletics

$563,832

Student Support

$503,797

Staff Support

$141,756

School Administration

$724,278

District Administration

$0

Instructional

$2,978,702

Activities & Athletics

$445,077

Student Support

$459,252

Staff Support

$134,929

School Administration

$626,802

District Administration

$0

Food Services

$92,450

Transportation

$0

Operations & Maintenance

$617,217

Other Support

$0

Enterprise

$0

Food Services

$78,772

Transportation

$0

Operations & Maintenance

$1,026,884

Other Support

$0

Enterprise

$0

Food Services

$59,649

Transportation

$0

Operations & Maintenance

$3,156,388

Other Support

$0

Enterprise

$0

Historical Data