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Historical Data

Laurene Edmondson Elementary School (5018)

307 WEST 49TH STREET
LOVELAND, CO 80538

Spending

2021-2022	2020-2021	2019-2020
252 Students Served	211 Students Served	223 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 $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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $3,200,526	Total $2,053,726	Total $2,080,620
Construction, Debt, Refinancing & Other $13,715	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $3,214,241	Total Spending $2,053,726	Total Spending $2,080,620
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
$8,126 $ Per Student	$8,955 $ Per Student	$8,484 $ 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 $2,047,793	Learning Environment Spending $1,889,605	Learning Environment Spending $1,891,869
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
$4,574 $ Per Student	$778 $ Per Student	$846 $ 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 $1,152,733	Operations Spending $164,121	Operations Spending $188,751
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 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 $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 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Laurene Edmondson Elementary School (5018)

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

$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

Food Services

$11,272

Transportation

$0

Operations & Maintenance

$175,234

Other Support

$2,245

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$12,189

Debt Services & Other Uses

$1,526

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Historical Data