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Historical Data

High Plains School (3945)

4255 BUFFALO MOUNTAIN DRIVE
LOVELAND, CO 80538

Spending

2022-2023	2021-2022	2020-2021	2019-2020
473 Students Served	450 Students Served	503 Students Served	568 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 $13,502 Breakdown School Level Spending Per Student $7,848 0.0% School Share Of Central Spending Per Student $5,654 0.0%	Total Spending Per Student $12,670 Breakdown School Level Spending Per Student $7,355 0.0% School Share Of Central Spending Per Student $5,315 0.0%	Total Spending Per Student $11,670 Breakdown School Level Spending Per Student $7,333 0.0% School Share Of Central Spending Per Student $4,337 0.0%	Total Spending Per Student $10,569 Breakdown School Level Spending Per Student $6,538 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 $3,284,416 88% Operations $427,524 12%	Breakdown by Type Learning Environment $2,944,358 89% Operations $365,338 11%	Breakdown by Type Learning Environment $3,297,109 89% Operations $391,113 11%	Breakdown by Type Learning Environment $3,331,697 90% Operations $381,747 10%
Total $3,711,940	Total $3,309,697	Total $3,688,222	Total $3,713,444
Construction, Debt, Refinancing & Other $11,562,497	Construction, Debt, Refinancing & Other $1,634,444	Construction, Debt, Refinancing & Other $1,349	Construction, Debt, Refinancing & Other $5,506
Total Spending $15,274,437	Total Spending $4,944,141	Total Spending $3,689,571	Total Spending $3,718,950
Spending Areas Salaries & Benefits 22% Services 1% Supplies 1% Property, Debt & Other 76%	Spending Areas Salaries & Benefits 61% Services 17% Supplies 3% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 3% Property, Debt & Other 0%
Learning Environment
$6,944 $ Per Student	$6,543 $ Per Student	$6,555 $ Per Student	$5,866 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 4% Student Support 9% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,418,617 $5,113 $ Per Student Activities & Athletics $133,885 $283 $ Per Student Student Support $301,385 $637 $ Per Student Staff Support $55,349 $117 $ Per Student School Administration $375,181 $793 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 5% Student Support 8% Staff Support 5% School Administration 8% District Administration 0% Instructional $2,213,220 $4,918 $ Per Student Activities & Athletics $137,102 $305 $ Per Student Student Support $223,049 $496 $ Per Student Staff Support $142,591 $317 $ Per Student School Administration $228,397 $508 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 2% Student Support 6% Staff Support 5% School Administration 6% District Administration 0% Instructional $2,680,049 $5,328 $ Per Student Activities & Athletics $60,688 $121 $ Per Student Student Support $193,006 $384 $ Per Student Staff Support $155,351 $309 $ Per Student School Administration $208,016 $414 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 3% Student Support 6% Staff Support 3% School Administration 10% District Administration 0% Instructional $2,595,562 $4,570 $ Per Student Activities & Athletics $88,761 $156 $ Per Student Student Support $216,317 $381 $ Per Student Staff Support $113,917 $201 $ Per Student School Administration $317,139 $558 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,284,416	Learning Environment Spending $2,944,358	Learning Environment Spending $3,297,109	Learning Environment Spending $3,331,697
Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$904 $ Per Student	$812 $ Per Student	$778 $ Per Student	$672 $ Per Student
Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 80% Other Support 0% Enterprise 0% Food Services $85,545 $181 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $341,979 $723 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 81% Other Support 0% Enterprise 0% Food Services $69,907 $155 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $295,431 $657 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 83% Other Support 0% Enterprise 0% Food Services $67,389 $134 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $323,725 $644 $ 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 $76,577 $135 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $305,170 $537 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $427,524	Operations Spending $365,338	Operations Spending $391,113	Operations Spending $381,747
Spending Areas Salaries & Benefits 57% Services 16% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 27% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 28% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 27% Supplies 15% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,555,871 Debt Services & Other Uses $6,626 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,628,064 Debt Services & Other Uses $6,381 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 $1,349 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 $5,506 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $11,562,497	Construction, Debt, Refinancing & Other Spending $1,634,444	Construction, Debt, Refinancing & Other Spending $1,349	Construction, Debt, Refinancing & Other Spending $5,506
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 43% Supplies 0% Property, Debt & Other 57%	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%

Historical DataHistorical Data

High Plains School (3945)

Instructional

$2,418,617

Activities & Athletics

$133,885

Student Support

$301,385

Staff Support

$55,349

School Administration

$375,181

District Administration

$0

Instructional

$2,213,220

Activities & Athletics

$137,102

Student Support

$223,049

Staff Support

$142,591

School Administration

$228,397

District Administration

$0

Instructional

$2,680,049

Activities & Athletics

$60,688

Student Support

$193,006

Staff Support

$155,351

School Administration

$208,016

District Administration

$0

Instructional

$2,595,562

Activities & Athletics

$88,761

Student Support

$216,317

Staff Support

$113,917

School Administration

$317,139

District Administration

$0

Food Services

$85,545

Transportation

$0

Operations & Maintenance

$341,979

Other Support

$0

Enterprise

$0

Food Services

$69,907

Transportation

$0

Operations & Maintenance

$295,431

Other Support

$0

Enterprise

$0

Food Services

$67,389

Transportation

$0

Operations & Maintenance

$323,725

Other Support

$0

Enterprise

$0

Historical Data