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Historical Data

Laurene Edmondson Elementary School (5018)

307 WEST 49TH STREET
LOVELAND, CO 80538

Spending

2023-2024	2022-2023	2021-2022	2020-2021
241 Students Served	261 Students Served	252 Students Served	211 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 $16,099 Breakdown School Level Spending Per Student $10,772 0.0% School Share Of Central Spending Per Student $5,327 0.0%	Total Spending Per Student $18,010 Breakdown School Level Spending Per Student $12,356 0.0% School Share Of Central Spending Per Student $5,654 0.0%	Total Spending Per Student $18,016 Breakdown School Level Spending Per Student $12,701 0.0% School Share Of Central Spending Per Student $5,315 0.0%	Total Spending Per Student $14,070 Breakdown School Level Spending Per Student $9,733 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 $2,300,286 89% Operations $295,917 11%	Breakdown by Type Learning Environment $2,091,732 65% Operations $1,133,253 35%	Breakdown by Type Learning Environment $2,047,793 64% Operations $1,152,733 36%	Breakdown by Type Learning Environment $1,889,605 92% Operations $164,121 8%
Total $2,596,203	Total $3,224,986	Total $3,200,526	Total $2,053,726
Construction, Debt, Refinancing & Other $71,425	Construction, Debt, Refinancing & Other $1,605	Construction, Debt, Refinancing & Other $13,715	Construction, Debt, Refinancing & Other $0
Total Spending $2,667,628	Total Spending $3,226,590	Total Spending $3,214,241	Total Spending $2,053,726
Spending Areas Salaries & Benefits 90% Services 4% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 67% Services 26% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 33% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%
Learning Environment
$9,545 $ Per Student	$8,014 $ Per Student	$8,126 $ Per Student	$8,955 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 9% Staff Support 4% School Administration 9% District Administration 0% Instructional $1,760,036 $7,303 $ Per Student Activities & Athletics $23,617 $98 $ Per Student Student Support $216,933 $900 $ Per Student Staff Support $97,686 $405 $ Per Student School Administration $202,014 $838 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 9% Staff Support 6% School Administration 9% District Administration 0% Instructional $1,573,184 $6,028 $ Per Student Activities & Athletics $10,670 $41 $ Per Student Student Support $197,466 $757 $ Per Student Staff Support $120,316 $461 $ Per Student School Administration $190,096 $728 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 10% Staff Support 4% School Administration 10% District Administration 0% Instructional $1,551,579 $6,157 $ Per Student Activities & Athletics $10,385 $41 $ Per Student Student Support $198,645 $788 $ Per Student Staff Support $83,221 $330 $ Per Student School Administration $203,964 $809 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 9% Staff Support 4% School Administration 10% District Administration 0% Instructional $1,440,823 $6,829 $ Per Student Activities & Athletics $9,069 $43 $ Per Student Student Support $179,243 $849 $ Per Student Staff Support $77,329 $366 $ Per Student School Administration $183,141 $868 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,300,286	Learning Environment Spending $2,091,732	Learning Environment Spending $2,047,793	Learning Environment Spending $1,889,605
Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,228 $ Per Student	$4,342 $ Per Student	$4,574 $ Per Student	$778 $ Per Student
Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 76% Other Support 2% Enterprise 0% Food Services $64,738 $269 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $225,342 $935 $ Per Student Other Support $5,837 $24 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 94% Other Support 1% Enterprise 0% Food Services $53,812 $206 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,070,783 $4,103 $ Per Student Other Support $8,659 $33 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 97% Other Support 1% Enterprise 0% Food Services $31,417 $125 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,115,522 $4,427 $ Per Student Other Support $5,793 $23 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 6% Transportation 0% Operations & Maintenance 93% Other Support 1% Enterprise 0% Food Services $9,457 $45 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $153,271 $726 $ Per Student Other Support $1,393 $7 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $295,917	Operations Spending $1,133,253	Operations Spending $1,152,733	Operations Spending $164,121
Spending Areas Salaries & Benefits 62% Services 20% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 14% Services 71% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 4% Services 92% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 18% Services 33% Supplies 49% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $70,542 Debt Services & Other Uses $883 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 $1,605 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 11% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,189 Debt Services & Other Uses $1,526 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
Construction, Debt, Refinancing & Other Spending $71,425	Construction, Debt, Refinancing & Other Spending $1,605	Construction, Debt, Refinancing & Other Spending $13,715	Construction, Debt, Refinancing & Other Spending $0
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 0%

Historical DataHistorical Data

Laurene Edmondson Elementary School (5018)

Instructional

$1,760,036

Activities & Athletics

$23,617

Student Support

$216,933

Staff Support

$97,686

School Administration

$202,014

District Administration

$0

Instructional

$1,573,184

Activities & Athletics

$10,670

Student Support

$197,466

Staff Support

$120,316

School Administration

$190,096

District Administration

$0

Instructional

$1,551,579

Activities & Athletics

$10,385

Student Support

$198,645

Staff Support

$83,221

School Administration

$203,964

District Administration

$0

Instructional

$1,440,823

Activities & Athletics

$9,069

Student Support

$179,243

Staff Support

$77,329

School Administration

$183,141

District Administration

$0

Food Services

$64,738

Transportation

$0

Operations & Maintenance

$225,342

Other Support

$5,837

Enterprise

$0

Food Services

$53,812

Transportation

$0

Operations & Maintenance

$1,070,783

Other Support

$8,659

Enterprise

$0

Food Services

$31,417

Transportation

$0

Operations & Maintenance

$1,115,522

Other Support

$5,793

Enterprise

$0

Historical Data