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Historical Data

Ivy Stockwell Elementary School (4332)

175 FIFTH STREET
BERTHOUD, CO 80513

Spending

2023-2024	2022-2023	2021-2022	2020-2021
423 Students Served	402 Students Served	389 Students Served	356 Students Served
32 Schools in District	34 Schools in District	35 Schools in District	33 Schools in District
Thompson R2-J	Thompson R2-J	Thompson R2-J	Thompson R2-J
Total Spending Per Student $13,298 Breakdown School Level Spending Per Student $7,971 0.0% School Share Of Central Spending Per Student $5,327 0.0%	Total Spending Per Student $12,921 Breakdown School Level Spending Per Student $7,267 0.0% School Share Of Central Spending Per Student $5,654 0.0%	Total Spending Per Student $13,672 Breakdown School Level Spending Per Student $8,357 0.0% School Share Of Central Spending Per Student $5,315 0.0%	Total Spending Per Student $12,735 Breakdown School Level Spending Per Student $8,398 0.0% School Share Of Central Spending Per Student $4,337 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $3,055,088 91% Operations $316,941 9%	Breakdown by Type Learning Environment $2,684,761 92% Operations $236,319 8%	Breakdown by Type Learning Environment $2,515,188 77% Operations $735,751 23%	Breakdown by Type Learning Environment $2,561,182 86% Operations $428,476 14%
Total $3,372,028	Total $2,921,079	Total $3,250,938	Total $2,989,658
Construction, Debt, Refinancing & Other $4,724	Construction, Debt, Refinancing & Other $9,616	Construction, Debt, Refinancing & Other $28,923	Construction, Debt, Refinancing & Other $1,489,493
Total Spending $3,376,752	Total Spending $2,930,695	Total Spending $3,279,862	Total Spending $4,479,152
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 16% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 60% Services 1% Supplies 5% Property, Debt & Other 33%
Learning Environment
$7,222 $ Per Student	$6,679 $ Per Student	$6,466 $ Per Student	$7,194 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 6% Staff Support 5% School Administration 8% District Administration 0% Instructional $2,472,556 $5,845 $ Per Student Activities & Athletics $27,161 $64 $ Per Student Student Support $174,982 $414 $ Per Student Staff Support $141,618 $335 $ Per Student School Administration $238,771 $564 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 6% Staff Support 5% School Administration 8% District Administration 0% Instructional $2,151,928 $5,353 $ Per Student Activities & Athletics $17,313 $43 $ Per Student Student Support $156,117 $388 $ Per Student Staff Support $134,257 $334 $ Per Student School Administration $225,146 $560 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 5% Staff Support 5% School Administration 8% District Administration 0% Instructional $2,037,562 $5,238 $ Per Student Activities & Athletics $15,150 $39 $ Per Student Student Support $126,456 $325 $ Per Student Staff Support $124,398 $320 $ Per Student School Administration $211,621 $544 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 4% School Administration 8% District Administration 0% Instructional $2,112,582 $5,934 $ Per Student Activities & Athletics $6,534 $18 $ Per Student Student Support $128,891 $362 $ Per Student Staff Support $111,385 $313 $ Per Student School Administration $201,791 $567 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,055,088	Learning Environment Spending $2,684,761	Learning Environment Spending $2,515,188	Learning Environment Spending $2,561,182
Spending Areas Salaries & Benefits 99% 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 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$749 $ Per Student	$588 $ Per Student	$1,891 $ Per Student	$1,204 $ Per Student
Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $76,114 $180 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $240,827 $569 $ 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 $46,349 $115 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $189,970 $473 $ 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 $37,752 $97 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $697,998 $1,794 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 0% Operations & Maintenance 91% Other Support 0% Enterprise 0% Food Services $38,087 $107 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $390,389 $1,097 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $316,941	Operations Spending $236,319	Operations Spending $735,751	Operations Spending $428,476
Spending Areas Salaries & Benefits 61% Services 10% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 7% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 22% Services 70% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 11% Supplies 50% 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 $4,724 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 60% Debt Services & Other Uses 40% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,735 Debt Services & Other Uses $3,881 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $26,261 Debt Services & Other Uses $2,663 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 $1,489,493 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $4,724	Construction, Debt, Refinancing & Other Spending $9,616	Construction, Debt, Refinancing & Other Spending $28,923	Construction, Debt, Refinancing & Other Spending $1,489,493
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 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Ivy Stockwell Elementary School (4332)

Instructional

$2,472,556

Activities & Athletics

$27,161

Student Support

$174,982

Staff Support

$141,618

School Administration

$238,771

District Administration

$0

Instructional

$2,151,928

Activities & Athletics

$17,313

Student Support

$156,117

Staff Support

$134,257

School Administration

$225,146

District Administration

$0

Instructional

$2,037,562

Activities & Athletics

$15,150

Student Support

$126,456

Staff Support

$124,398

School Administration

$211,621

District Administration

$0

Instructional

$2,112,582

Activities & Athletics

$6,534

Student Support

$128,891

Staff Support

$111,385

School Administration

$201,791

District Administration

$0

Food Services

$76,114

Transportation

$0

Operations & Maintenance

$240,827

Other Support

$0

Enterprise

$0

Food Services

$46,349

Transportation

$0

Operations & Maintenance

$189,970

Other Support

$0

Enterprise

$0

Food Services

$37,752

Transportation

$0

Operations & Maintenance

$697,998

Other Support

$0

Enterprise

$0

Historical Data