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Historical Data

Berthoud High School (0812)

850 SPARTAN AVENUE
BERTHOUD, CO 80513

Spending

2021-2022	2020-2021	2019-2020
685 Students Served	649 Students Served	696 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 $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%	Total Spending Per Student $11,793 Breakdown School Level Spending Per Student $7,762 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 $5,136,255 61% Operations $3,216,037 39%	Breakdown by Type Learning Environment $4,644,762 65% Operations $2,499,608 35%	Breakdown by Type Learning Environment $4,892,313 91% Operations $510,552 9%
Total $8,352,292	Total $7,144,370	Total $5,402,865
Construction, Debt, Refinancing & Other $90,025	Construction, Debt, Refinancing & Other $565,826	Construction, Debt, Refinancing & Other $290,311
Total Spending $8,442,317	Total Spending $7,710,196	Total Spending $5,693,176
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%	Spending Areas Salaries & Benefits 84% Services 4% Supplies 7% Property, Debt & Other 5%
Learning Environment
$7,498 $ Per Student	$7,157 $ Per Student	$7,029 $ 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	Breakdown by Type Instructional 63% Activities & Athletics 11% Student Support 10% Staff Support 3% School Administration 12% District Administration 0% Instructional $3,097,500 $4,450 $ Per Student Activities & Athletics $561,497 $807 $ Per Student Student Support $491,225 $706 $ Per Student Staff Support $131,045 $188 $ Per Student School Administration $611,045 $878 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,136,255	Learning Environment Spending $4,644,762	Learning Environment Spending $4,892,313
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%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 0%
Operations
$4,695 $ Per Student	$3,851 $ Per Student	$734 $ 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	Breakdown by Type Food Services 9% Transportation 0% Operations & Maintenance 91% Other Support 0% Enterprise 0% Food Services $47,522 $68 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $463,030 $665 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $3,216,037	Operations Spending $2,499,608	Operations Spending $510,552
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%	Spending Areas Salaries & Benefits 53% Services 22% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $256,443 Debt Services & Other Uses $33,868 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $90,025	Construction, Debt, Refinancing & Other Spending $565,826	Construction, Debt, Refinancing & Other Spending $290,311
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Berthoud High School (0812)

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

Instructional

$3,097,500

Activities & Athletics

$561,497

Student Support

$491,225

Staff Support

$131,045

School Administration

$611,045

District Administration

$0

Food Services

$59,649

Transportation

$0

Operations & Maintenance

$3,156,388

Other Support

$0

Enterprise

$0

Food Services

$56,444

Transportation

$0

Operations & Maintenance

$2,443,164

Other Support

$0

Enterprise

$0

Food Services

$47,522

Transportation

$0

Operations & Maintenance

$463,030

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$48,559

Debt Services & Other Uses

$41,466

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$541,354

Debt Services & Other Uses

$24,473

Historical Data