Home

Back

Historical Data

Mary Blair Elementary School (0890)

860 EAST 29 STREET
LOVELAND, CO 80538

Spending

2021-2022	2020-2021	2019-2020
188 Students Served	205 Students Served	261 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 $17,429 Breakdown School Level Spending Per Student $12,114 0.0% School Share Of Central Spending Per Student $5,315 0.0%	Total Spending Per Student $15,473 Breakdown School Level Spending Per Student $11,136 0.0% School Share Of Central Spending Per Student $4,337 0.0%	Total Spending Per Student $13,102 Breakdown School Level Spending Per Student $9,071 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 $2,030,010 89% Operations $247,463 11%	Breakdown by Type Learning Environment $2,000,356 88% Operations $282,498 12%	Breakdown by Type Learning Environment $2,147,915 91% Operations $219,667 9%
Total $2,277,472	Total $2,282,854	Total $2,367,583
Construction, Debt, Refinancing & Other $12,373	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $2,289,846	Total Spending $2,282,854	Total Spending $2,367,583
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 3% Property, Debt & Other 0%
Learning Environment
$10,798 $ Per Student	$9,758 $ Per Student	$8,230 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 13% Staff Support 6% School Administration 11% District Administration 0% Instructional $1,418,781 $7,547 $ Per Student Activities & Athletics $12,816 $68 $ Per Student Student Support $266,512 $1,418 $ Per Student Staff Support $114,163 $607 $ Per Student School Administration $217,738 $1,158 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 14% Staff Support 5% School Administration 10% District Administration 0% Instructional $1,424,523 $6,949 $ Per Student Activities & Athletics $2,206 $11 $ Per Student Student Support $270,715 $1,321 $ Per Student Staff Support $98,069 $478 $ Per Student School Administration $204,842 $999 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 13% Staff Support 4% School Administration 9% District Administration 0% Instructional $1,590,714 $6,095 $ Per Student Activities & Athletics $10,885 $42 $ Per Student Student Support $268,722 $1,030 $ Per Student Staff Support $79,299 $304 $ Per Student School Administration $198,297 $760 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,030,010	Learning Environment Spending $2,000,356	Learning Environment Spending $2,147,915
Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,316 $ Per Student	$1,378 $ Per Student	$842 $ Per Student
Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 85% Other Support 0% Enterprise 0% Food Services $38,154 $203 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $209,309 $1,113 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 0% Operations & Maintenance 87% Other Support 0% Enterprise 0% Food Services $37,001 $180 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $245,497 $1,198 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 80% Other Support 0% Enterprise 0% Food Services $44,585 $171 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $175,082 $671 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $247,463	Operations Spending $282,498	Operations Spending $219,667
Spending Areas Salaries & Benefits 68% Services 7% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 8% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 15% Supplies 19% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,189 Debt Services & Other Uses $184 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 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 $12,373	Construction, Debt, Refinancing & Other Spending $0	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 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Mary Blair Elementary School (0890)

Instructional

$1,418,781

Activities & Athletics

$12,816

Student Support

$266,512

Staff Support

$114,163

School Administration

$217,738

District Administration

$0

Instructional

$1,424,523

Activities & Athletics

$2,206

Student Support

$270,715

Staff Support

$98,069

School Administration

$204,842

District Administration

$0

Instructional

$1,590,714

Activities & Athletics

$10,885

Student Support

$268,722

Staff Support

$79,299

School Administration

$198,297

District Administration

$0

Food Services

$38,154

Transportation

$0

Operations & Maintenance

$209,309

Other Support

$0

Enterprise

$0

Food Services

$37,001

Transportation

$0

Operations & Maintenance

$245,497

Other Support

$0

Enterprise

$0

Food Services

$44,585

Transportation

$0

Operations & Maintenance

$175,082

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$12,189

Debt Services & Other Uses

$184

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Historical Data