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Historical Data

Garfield Elementary School (3320)

720 COLORADO AVENUE
LOVELAND, CO 80537

Spending

2021-2022	2020-2021	2019-2020
211 Students Served	212 Students Served	255 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 $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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $2,929,450	Total $3,130,330	Total $2,529,238
Construction, Debt, Refinancing & Other $13,577	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $1,567
Total Spending $2,943,026	Total Spending $3,130,330	Total Spending $2,530,805
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
$9,573 $ Per Student	$10,065 $ Per Student	$8,677 $ 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 $2,019,875	Learning Environment Spending $2,133,764	Learning Environment Spending $2,212,668
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
$4,311 $ Per Student	$4,701 $ Per Student	$1,241 $ 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 $909,575	Operations Spending $996,567	Operations Spending $316,570
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 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 $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 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Garfield Elementary School (3320)

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

$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

Food Services

$56,289

Transportation

$0

Operations & Maintenance

$260,281

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$12,189

Debt Services & Other Uses

$1,388

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Historical Data