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Historical Data

Laurene Edmondson Elementary School (5018)

307 WEST 49TH STREET
LOVELAND, CO 80538

Spending

2022-2023	2021-2022	2020-2021	2019-2020
261 Students Served	252 Students Served	211 Students Served	223 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 $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%	Total Spending Per Student $13,361 Breakdown School Level Spending Per Student $9,330 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 $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%	Breakdown by Type Learning Environment $1,891,869 91% Operations $188,751 9%
Total $3,224,986	Total $3,200,526	Total $2,053,726	Total $2,080,620
Construction, Debt, Refinancing & Other $1,605	Construction, Debt, Refinancing & Other $13,715	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $3,226,590	Total Spending $3,214,241	Total Spending $2,053,726	Total Spending $2,080,620
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%	Spending Areas Salaries & Benefits 93% Services 4% Supplies 4% Property, Debt & Other 0%
Learning Environment
$8,014 $ Per Student	$8,126 $ Per Student	$8,955 $ Per Student	$8,484 $ 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	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 10% Staff Support 4% School Administration 9% District Administration 0% Instructional $1,436,585 $6,442 $ Per Student Activities & Athletics $10,268 $46 $ Per Student Student Support $181,779 $815 $ Per Student Staff Support $84,291 $378 $ Per Student School Administration $178,946 $802 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,091,732	Learning Environment Spending $2,047,793	Learning Environment Spending $1,889,605	Learning Environment Spending $1,891,869
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$4,342 $ Per Student	$4,574 $ Per Student	$778 $ Per Student	$846 $ 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	Breakdown by Type Food Services 6% Transportation 0% Operations & Maintenance 93% Other Support 1% Enterprise 0% Food Services $11,272 $51 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $175,234 $786 $ Per Student Other Support $2,245 $10 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,133,253	Operations Spending $1,152,733	Operations Spending $164,121	Operations Spending $188,751
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%	Spending Areas Salaries & Benefits 35% Services 38% Supplies 26% 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 $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	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 $1,605	Construction, Debt, Refinancing & Other Spending $13,715	Construction, Debt, Refinancing & Other Spending $0	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 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Laurene Edmondson Elementary School (5018)

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

Instructional

$1,436,585

Activities & Athletics

$10,268

Student Support

$181,779

Staff Support

$84,291

School Administration

$178,946

District Administration

$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

Food Services

$9,457

Transportation

$0

Operations & Maintenance

$153,271

Other Support

$1,393

Enterprise

$0

Historical Data