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Historical Data

Berthoud High School (0812)

850 SPARTAN AVENUE
BERTHOUD, CO 80513

Spending

2022-2023	2021-2022	2020-2021	2019-2020
694 Students Served	685 Students Served	649 Students Served	696 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 $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%	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 $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 $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%	Breakdown by Type Learning Environment $4,892,313 91% Operations $510,552 9%
Total $6,530,448	Total $8,352,292	Total $7,144,370	Total $5,402,865
Construction, Debt, Refinancing & Other $1,180,972	Construction, Debt, Refinancing & Other $90,025	Construction, Debt, Refinancing & Other $565,826	Construction, Debt, Refinancing & Other $290,311
Total Spending $7,711,420	Total Spending $8,442,317	Total Spending $7,710,196	Total Spending $5,693,176
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%	Spending Areas Salaries & Benefits 84% Services 4% Supplies 7% Property, Debt & Other 5%
Learning Environment
$7,817 $ Per Student	$7,498 $ Per Student	$7,157 $ Per Student	$7,029 $ 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	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 $5,424,791	Learning Environment Spending $5,136,255	Learning Environment Spending $4,644,762	Learning Environment Spending $4,892,313
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%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 0%
Operations
$1,593 $ Per Student	$4,695 $ Per Student	$3,851 $ Per Student	$734 $ 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	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 $1,105,657	Operations Spending $3,216,037	Operations Spending $2,499,608	Operations Spending $510,552
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%	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 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	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 $1,180,972	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 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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Berthoud High School (0812)

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

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

$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

Food Services

$56,444

Transportation

$0

Operations & Maintenance

$2,443,164

Other Support

$0

Enterprise

$0

Historical Data