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Historical Data

Ivy Stockwell Elementary School (4332)

175 FIFTH STREET
BERTHOUD, CO 80513

Spending

2021-2022	2020-2021	2019-2020
389 Students Served	356 Students Served	407 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 $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%	Total Spending Per Student $11,243 Breakdown School Level Spending Per Student $7,212 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 $2,515,188 77% Operations $735,751 23%	Breakdown by Type Learning Environment $2,561,182 86% Operations $428,476 14%	Breakdown by Type Learning Environment $2,688,477 92% Operations $247,151 8%
Total $3,250,938	Total $2,989,658	Total $2,935,628
Construction, Debt, Refinancing & Other $28,923	Construction, Debt, Refinancing & Other $1,489,493	Construction, Debt, Refinancing & Other $2,316,557
Total Spending $3,279,862	Total Spending $4,479,152	Total Spending $5,252,185
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%	Spending Areas Salaries & Benefits 53% Services 1% Supplies 2% Property, Debt & Other 44%
Learning Environment
$6,466 $ Per Student	$7,194 $ Per Student	$6,606 $ 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	Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 7% Staff Support 4% School Administration 8% District Administration 0% Instructional $2,126,645 $5,225 $ Per Student Activities & Athletics $49,006 $120 $ Per Student Student Support $184,383 $453 $ Per Student Staff Support $120,860 $297 $ Per Student School Administration $207,583 $510 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,515,188	Learning Environment Spending $2,561,182	Learning Environment Spending $2,688,477
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%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$1,891 $ Per Student	$1,204 $ Per Student	$607 $ 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	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 83% Other Support 0% Enterprise 0% Food Services $41,578 $102 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $205,573 $505 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $735,751	Operations Spending $428,476	Operations Spending $247,151
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%	Spending Areas Salaries & Benefits 59% Services 23% Supplies 18% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $2,315,237 Debt Services & Other Uses $1,320 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $28,923	Construction, Debt, Refinancing & Other Spending $1,489,493	Construction, Debt, Refinancing & Other Spending $2,316,557
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

$2,037,562

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

Instructional

$2,126,645

Activities & Athletics

$49,006

Student Support

$184,383

Staff Support

$120,860

School Administration

$207,583

District Administration

$0

Food Services

$37,752

Transportation

$0

Operations & Maintenance

$697,998

Other Support

$0

Enterprise

$0

Food Services

$38,087

Transportation

$0

Operations & Maintenance

$390,389

Other Support

$0

Enterprise

$0

Food Services

$41,578

Transportation

$0

Operations & Maintenance

$205,573

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$26,261

Debt Services & Other Uses

$2,663

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,489,493

Debt Services & Other Uses

$0

Historical Data