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Historical Data

Mary Blair Elementary School (0890)

860 EAST 29 STREET
LOVELAND, CO 80538

Spending

2022-2023	2021-2022	2020-2021	2019-2020
170 Students Served	188 Students Served	205 Students Served	261 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 $19,333 Breakdown School Level Spending Per Student $13,679 0.0% School Share Of Central Spending Per Student $5,654 0.0%	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 $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 $2,070,868 89% Operations $254,552 11%	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 $2,325,420	Total $2,277,472	Total $2,282,854	Total $2,367,583
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $12,373	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $2,325,420	Total Spending $2,289,846	Total Spending $2,282,854	Total Spending $2,367,583
Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	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
$12,182 $ Per Student	$10,798 $ Per Student	$9,758 $ Per Student	$8,230 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 1% Student Support 12% Staff Support 4% School Administration 12% District Administration 0% Instructional $1,464,132 $8,613 $ Per Student Activities & Athletics $23,147 $136 $ Per Student Student Support $243,918 $1,435 $ Per Student Staff Support $82,915 $488 $ Per Student School Administration $256,755 $1,510 $ Per Student District Administration $0 $0 $ 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 $2,070,868	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 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
$1,497 $ Per Student	$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 $39,327 $231 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $215,225 $1,266 $ 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 $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 $254,552	Operations Spending $247,463	Operations Spending $282,498	Operations Spending $219,667
Spending Areas Salaries & Benefits 69% Services 10% Supplies 21% Property, Debt & Other 0%	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 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 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 $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 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

$1,464,132

Activities & Athletics

$23,147

Student Support

$243,918

Staff Support

$82,915

School Administration

$256,755

District Administration

$0

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

$39,327

Transportation

$0

Operations & Maintenance

$215,225

Other Support

$0

Enterprise

$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

Historical Data