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Historical Data

Garfield Elementary School (3320)

720 COLORADO AVENUE
LOVELAND, CO 80537

Spending

2022-2023	2021-2022	2020-2021	2019-2020
205 Students Served	211 Students Served	212 Students Served	255 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 $17,723 Breakdown School Level Spending Per Student $12,069 0.0% School Share Of Central Spending Per Student $5,654 0.0%	Total Spending Per Student $19,199 Breakdown School Level Spending Per Student $13,884 0.0% School Share Of Central Spending Per Student $5,315 0.0%	Total Spending Per Student $19,103 Breakdown School Level Spending Per Student $14,766 0.0% School Share Of Central Spending Per Student $4,337 0.0%	Total Spending Per Student $13,950 Breakdown School Level Spending Per Student $9,919 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 $2,239,372 91% Operations $234,725 9%	Breakdown by Type Learning Environment $2,019,875 69% Operations $909,575 31%	Breakdown by Type Learning Environment $2,133,764 68% Operations $996,567 32%	Breakdown by Type Learning Environment $2,212,668 87% Operations $316,570 13%
Total $2,474,096	Total $2,929,450	Total $3,130,330	Total $2,529,238
Construction, Debt, Refinancing & Other $1,491	Construction, Debt, Refinancing & Other $13,577	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $1,567
Total Spending $2,475,587	Total Spending $2,943,026	Total Spending $3,130,330	Total Spending $2,530,805
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 22% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 28% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 9% Supplies 3% Property, Debt & Other 0%
Learning Environment
$10,924 $ Per Student	$9,573 $ Per Student	$10,065 $ Per Student	$8,677 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 7% Staff Support 5% School Administration 9% District Administration 0% Instructional $1,739,897 $8,487 $ Per Student Activities & Athletics $14,111 $69 $ Per Student Student Support $166,769 $814 $ Per Student Staff Support $115,580 $564 $ Per Student School Administration $203,015 $990 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 4% Staff Support 6% School Administration 9% District Administration 0% Instructional $1,620,612 $7,681 $ Per Student Activities & Athletics $15,573 $74 $ Per Student Student Support $72,356 $343 $ Per Student Staff Support $121,286 $575 $ Per Student School Administration $190,048 $901 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 5% Staff Support 5% School Administration 9% District Administration 0% Instructional $1,734,419 $8,181 $ Per Student Activities & Athletics $12,138 $57 $ Per Student Student Support $107,147 $505 $ Per Student Staff Support $98,463 $464 $ Per Student School Administration $181,597 $857 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 7% Staff Support 5% School Administration 8% District Administration 0% Instructional $1,771,069 $6,945 $ Per Student Activities & Athletics $10,012 $39 $ Per Student Student Support $144,093 $565 $ Per Student Staff Support $109,182 $428 $ Per Student School Administration $178,313 $699 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,239,372	Learning Environment Spending $2,019,875	Learning Environment Spending $2,133,764	Learning Environment Spending $2,212,668
Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%
Operations
$1,145 $ Per Student	$4,311 $ Per Student	$4,701 $ Per Student	$1,241 $ Per Student
Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 73% Other Support 0% Enterprise 0% Food Services $63,796 $311 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $170,929 $834 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 93% Other Support 0% Enterprise 0% Food Services $61,746 $293 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $847,828 $4,018 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 95% Other Support 0% Enterprise 0% Food Services $53,655 $253 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $942,912 $4,448 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 82% Other Support 0% Enterprise 0% Food Services $56,289 $221 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $260,281 $1,021 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $234,725	Operations Spending $909,575	Operations Spending $996,567	Operations Spending $316,570
Spending Areas Salaries & Benefits 75% Services 7% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 12% Services 71% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 9% Services 88% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 28% Services 60% Supplies 12% 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 $1,491 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 10% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,189 Debt Services & Other Uses $1,388 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 $1,567 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,491	Construction, Debt, Refinancing & Other Spending $13,577	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $1,567
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

Garfield Elementary School (3320)

Instructional

$1,739,897

Activities & Athletics

$14,111

Student Support

$166,769

Staff Support

$115,580

School Administration

$203,015

District Administration

$0

Instructional

$1,620,612

Activities & Athletics

$15,573

Student Support

$72,356

Staff Support

$121,286

School Administration

$190,048

District Administration

$0

Instructional

$1,734,419

Activities & Athletics

$12,138

Student Support

$107,147

Staff Support

$98,463

School Administration

$181,597

District Administration

$0

Instructional

$1,771,069

Activities & Athletics

$10,012

Student Support

$144,093

Staff Support

$109,182

School Administration

$178,313

District Administration

$0

Food Services

$63,796

Transportation

$0

Operations & Maintenance

$170,929

Other Support

$0

Enterprise

$0

Food Services

$61,746

Transportation

$0

Operations & Maintenance

$847,828

Other Support

$0

Enterprise

$0

Food Services

$53,655

Transportation

$0

Operations & Maintenance

$942,912

Other Support

$0

Enterprise

$0

Historical Data