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Historical Data

B F Kitchen Elementary School (0865)

915 DEBORAH DRIVE
LOVELAND, CO 80537

Spending

2023-2024	2022-2023	2021-2022	2020-2021
168 Students Served	187 Students Served	193 Students Served	202 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 $20,557 Breakdown School Level Spending Per Student $15,230 0.0% School Share Of Central Spending Per Student $5,327 0.0%	Total Spending Per Student $18,228 Breakdown School Level Spending Per Student $12,574 0.0% School Share Of Central Spending Per Student $5,654 0.0%	Total Spending Per Student $23,047 Breakdown School Level Spending Per Student $17,732 0.0% School Share Of Central Spending Per Student $5,315 0.0%	Total Spending Per Student $18,454 Breakdown School Level Spending Per Student $14,117 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 $2,232,108 87% Operations $326,476 13%	Breakdown by Type Learning Environment $2,016,108 86% Operations $335,231 14%	Breakdown by Type Learning Environment $2,124,474 62% Operations $1,297,740 38%	Breakdown by Type Learning Environment $1,892,175 66% Operations $959,622 34%
Total $2,558,584	Total $2,351,339	Total $3,422,215	Total $2,851,797
Construction, Debt, Refinancing & Other $1,974	Construction, Debt, Refinancing & Other $1,534	Construction, Debt, Refinancing & Other $1,639	Construction, Debt, Refinancing & Other $0
Total Spending $2,560,558	Total Spending $2,352,873	Total Spending $3,423,853	Total Spending $2,851,797
Spending Areas Salaries & Benefits 90% Services 6% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 5% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 30% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 27% Supplies 2% Property, Debt & Other 0%
Learning Environment
$13,286 $ Per Student	$10,781 $ Per Student	$11,008 $ Per Student	$9,367 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 10% Staff Support 5% School Administration 10% District Administration 0% Instructional $1,645,725 $9,796 $ Per Student Activities & Athletics $25,694 $153 $ Per Student Student Support $223,946 $1,333 $ Per Student Staff Support $106,157 $632 $ Per Student School Administration $230,585 $1,373 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 7% Staff Support 5% School Administration 10% District Administration 0% Instructional $1,542,217 $8,247 $ Per Student Activities & Athletics $23,474 $126 $ Per Student Student Support $143,295 $766 $ Per Student Staff Support $97,927 $524 $ Per Student School Administration $209,196 $1,119 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 7% Staff Support 3% School Administration 10% District Administration 0% Instructional $1,690,301 $8,758 $ Per Student Activities & Athletics $27,300 $141 $ Per Student Student Support $151,470 $785 $ Per Student Staff Support $53,178 $276 $ Per Student School Administration $202,225 $1,048 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 5% Staff Support 2% School Administration 10% District Administration 0% Instructional $1,545,978 $7,653 $ Per Student Activities & Athletics $12,445 $62 $ Per Student Student Support $100,401 $497 $ Per Student Staff Support $43,156 $214 $ Per Student School Administration $190,195 $942 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,232,108	Learning Environment Spending $2,016,108	Learning Environment Spending $2,124,474	Learning Environment Spending $1,892,175
Spending Areas Salaries & Benefits 96% Services 3% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,943 $ Per Student	$1,793 $ Per Student	$6,724 $ Per Student	$4,751 $ Per Student
Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 81% Other Support 0% Enterprise 0% Food Services $62,456 $372 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $264,020 $1,572 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 85% Other Support 0% Enterprise 0% Food Services $50,865 $272 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $283,432 $1,516 $ Per Student Other Support $933 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $47,728 $247 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,248,778 $6,470 $ Per Student Other Support $1,235 $6 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 95% Other Support 0% Enterprise 0% Food Services $42,584 $211 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $916,403 $4,537 $ Per Student Other Support $636 $3 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $326,476	Operations Spending $335,231	Operations Spending $1,297,740	Operations Spending $959,622
Spending Areas Salaries & Benefits 55% Services 32% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 34% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 12% Services 78% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 15% Services 81% Supplies 4% 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 $1,974 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 $1,534 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 $1,639 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,974	Construction, Debt, Refinancing & Other Spending $1,534	Construction, Debt, Refinancing & Other Spending $1,639	Construction, Debt, Refinancing & Other Spending $0
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 0%

Historical DataHistorical Data

B F Kitchen Elementary School (0865)

Instructional

$1,645,725

Activities & Athletics

$25,694

Student Support

$223,946

Staff Support

$106,157

School Administration

$230,585

District Administration

$0

Instructional

$1,542,217

Activities & Athletics

$23,474

Student Support

$143,295

Staff Support

$97,927

School Administration

$209,196

District Administration

$0

Instructional

$1,690,301

Activities & Athletics

$27,300

Student Support

$151,470

Staff Support

$53,178

School Administration

$202,225

District Administration

$0

Instructional

$1,545,978

Activities & Athletics

$12,445

Student Support

$100,401

Staff Support

$43,156

School Administration

$190,195

District Administration

$0

Food Services

$62,456

Transportation

$0

Operations & Maintenance

$264,020

Other Support

$0

Enterprise

$0

Food Services

$50,865

Transportation

$0

Operations & Maintenance

$283,432

Other Support

$933

Enterprise

$0

Food Services

$47,728

Transportation

$0

Operations & Maintenance

$1,248,778

Other Support

$1,235

Enterprise

$0

Historical Data