Home

Back

Historical Data

High Plains School (3945)

4255 BUFFALO MOUNTAIN DRIVE
LOVELAND, CO 80538

Spending

2021-2022	2020-2021	2019-2020
450 Students Served	503 Students Served	568 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 $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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $3,309,697	Total $3,688,222	Total $3,713,444
Construction, Debt, Refinancing & Other $1,634,444	Construction, Debt, Refinancing & Other $1,349	Construction, Debt, Refinancing & Other $5,506
Total Spending $4,944,141	Total Spending $3,689,571	Total Spending $3,718,950
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
$6,543 $ Per Student	$6,555 $ Per Student	$5,866 $ 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 $2,944,358	Learning Environment Spending $3,297,109	Learning Environment Spending $3,331,697
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
$812 $ Per Student	$778 $ Per Student	$672 $ 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 $365,338	Operations Spending $391,113	Operations Spending $381,747
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 $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 $1,634,444	Construction, Debt, Refinancing & Other Spending $1,349	Construction, Debt, Refinancing & Other Spending $5,506
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

$2,213,220

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

$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

Food Services

$76,577

Transportation

$0

Operations & Maintenance

$305,170

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,628,064

Debt Services & Other Uses

$6,381

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$1,349

Historical Data