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Historical Data

B F Kitchen Elementary School (0865)

915 DEBORAH DRIVE
LOVELAND, CO 80537

Spending

2021-2022	2020-2021	2019-2020
193 Students Served	202 Students Served	217 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 $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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $3,422,215	Total $2,851,797	Total $2,280,766
Construction, Debt, Refinancing & Other $1,639	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $209
Total Spending $3,423,853	Total Spending $2,851,797	Total Spending $2,280,975
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
$11,008 $ Per Student	$9,367 $ Per Student	$8,359 $ 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 $2,124,474	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 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$6,724 $ Per Student	$4,751 $ Per Student	$2,151 $ 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 $1,297,740	Operations Spending $959,622	Operations Spending $466,824
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 $1,639 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 $1,639	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 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

B F Kitchen Elementary School (0865)

Instructional

$1,690,301

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

$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

Food Services

$44,695

Transportation

$0

Operations & Maintenance

$422,129

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$1,639

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Historical Data