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Historical Data

B F Kitchen Elementary School (0865)

915 DEBORAH DRIVE
LOVELAND, CO 80537

Spending

2022-2023	2021-2022	2020-2021	2019-2020
187 Students Served	193 Students Served	202 Students Served	217 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 $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%	Total Spending Per Student $14,541 Breakdown School Level Spending Per Student $10,510 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 $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%	Breakdown by Type Learning Environment $1,813,942 80% Operations $466,824 20%
Total $2,351,339	Total $3,422,215	Total $2,851,797	Total $2,280,766
Construction, Debt, Refinancing & Other $1,534	Construction, Debt, Refinancing & Other $1,639	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $209
Total Spending $2,352,873	Total Spending $3,423,853	Total Spending $2,851,797	Total Spending $2,280,975
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%	Spending Areas Salaries & Benefits 84% Services 13% Supplies 3% Property, Debt & Other 0%
Learning Environment
$10,781 $ Per Student	$11,008 $ Per Student	$9,367 $ Per Student	$8,359 $ 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	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 6% Staff Support 5% School Administration 10% District Administration 0% Instructional $1,410,695 $6,501 $ Per Student Activities & Athletics $14,493 $67 $ Per Student Student Support $106,063 $489 $ Per Student Staff Support $96,515 $445 $ Per Student School Administration $186,175 $858 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,016,108	Learning Environment Spending $2,124,474	Learning Environment Spending $1,892,175	Learning Environment Spending $1,813,942
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,793 $ Per Student	$6,724 $ Per Student	$4,751 $ Per Student	$2,151 $ 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	Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 90% Other Support 0% Enterprise 0% Food Services $44,695 $206 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $422,129 $1,945 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $335,231	Operations Spending $1,297,740	Operations Spending $959,622	Operations Spending $466,824
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%	Spending Areas Salaries & Benefits 30% Services 62% Supplies 8% 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 $1,534 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	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 $209 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,534	Construction, Debt, Refinancing & Other Spending $1,639	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $209
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

B F Kitchen Elementary School (0865)

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

Instructional

$1,410,695

Activities & Athletics

$14,493

Student Support

$106,063

Staff Support

$96,515

School Administration

$186,175

District Administration

$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

Food Services

$42,584

Transportation

$0

Operations & Maintenance

$916,403

Other Support

$636

Enterprise

$0

Historical Data