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Historical Data

Lincoln Elementary School (5170)

3312 NORTH DOUGLAS AVENUE
LOVELAND, CO 80538

Spending

2023-2024	2022-2023	2021-2022	2020-2021
217 Students Served	236 Students Served	226 Students Served	192 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 $17,320 Breakdown School Level Spending Per Student $11,993 0.0% School Share Of Central Spending Per Student $5,327 0.0%	Total Spending Per Student $15,858 Breakdown School Level Spending Per Student $10,204 0.0% School Share Of Central Spending Per Student $5,654 0.0%	Total Spending Per Student $22,808 Breakdown School Level Spending Per Student $17,493 0.0% School Share Of Central Spending Per Student $5,315 0.0%	Total Spending Per Student $19,721 Breakdown School Level Spending Per Student $15,384 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 $2,299,590 88% Operations $302,894 12%	Breakdown by Type Learning Environment $1,992,199 83% Operations $415,867 17%	Breakdown by Type Learning Environment $2,062,780 52% Operations $1,890,677 48%	Breakdown by Type Learning Environment $2,257,834 76% Operations $695,851 24%
Total $2,602,483	Total $2,408,066	Total $3,953,457	Total $2,953,684
Construction, Debt, Refinancing & Other $1,701	Construction, Debt, Refinancing & Other $2,001	Construction, Debt, Refinancing & Other $12,984	Construction, Debt, Refinancing & Other $486
Total Spending $2,604,184	Total Spending $2,410,067	Total Spending $3,966,441	Total Spending $2,954,171
Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 43% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 16% Supplies 4% Property, Debt & Other 0%
Learning Environment
$10,597 $ Per Student	$8,442 $ Per Student	$9,127 $ Per Student	$11,760 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 9% Staff Support 6% School Administration 9% District Administration 0% Instructional $1,762,838 $8,124 $ Per Student Activities & Athletics $12,070 $56 $ Per Student Student Support $198,398 $914 $ Per Student Staff Support $129,930 $599 $ Per Student School Administration $196,354 $905 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 10% Staff Support 5% School Administration 9% District Administration 0% Instructional $1,510,896 $6,402 $ Per Student Activities & Athletics $10,545 $45 $ Per Student Student Support $193,281 $819 $ Per Student Staff Support $94,886 $402 $ Per Student School Administration $182,591 $774 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 10% Staff Support 5% School Administration 9% District Administration 0% Instructional $1,559,433 $6,900 $ Per Student Activities & Athletics $16,781 $74 $ Per Student Student Support $200,365 $887 $ Per Student Staff Support $105,927 $469 $ Per Student School Administration $180,274 $798 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 6% Staff Support 5% School Administration 8% District Administration 0% Instructional $1,828,583 $9,524 $ Per Student Activities & Athletics $5,617 $29 $ Per Student Student Support $138,459 $721 $ Per Student Staff Support $115,543 $602 $ Per Student School Administration $169,632 $883 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,299,590	Learning Environment Spending $1,992,199	Learning Environment Spending $2,062,780	Learning Environment Spending $2,257,834
Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$1,396 $ Per Student	$1,762 $ Per Student	$8,366 $ Per Student	$3,624 $ Per Student
Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 81% Other Support 2% Enterprise 0% Food Services $50,147 $231 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $245,781 $1,133 $ Per Student Other Support $6,966 $32 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 88% Other Support 2% Enterprise 0% Food Services $43,432 $184 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $365,949 $1,551 $ Per Student Other Support $6,486 $27 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 98% Other Support 0% Enterprise 0% Food Services $40,820 $181 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,846,993 $8,173 $ Per Student Other Support $2,865 $13 $ 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 $37,935 $198 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $657,626 $3,425 $ Per Student Other Support $290 $2 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $302,894	Operations Spending $415,867	Operations Spending $1,890,677	Operations Spending $695,851
Spending Areas Salaries & Benefits 67% Services 13% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 12% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 8% Services 89% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 21% Services 66% Supplies 13% 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 $1,701 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 $2,001 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,189 Debt Services & Other Uses $795 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 $486 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,701	Construction, Debt, Refinancing & Other Spending $2,001	Construction, Debt, Refinancing & Other Spending $12,984	Construction, Debt, Refinancing & Other Spending $486
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

Lincoln Elementary School (5170)

Instructional

$1,762,838

Activities & Athletics

$12,070

Student Support

$198,398

Staff Support

$129,930

School Administration

$196,354

District Administration

$0

Instructional

$1,510,896

Activities & Athletics

$10,545

Student Support

$193,281

Staff Support

$94,886

School Administration

$182,591

District Administration

$0

Instructional

$1,559,433

Activities & Athletics

$16,781

Student Support

$200,365

Staff Support

$105,927

School Administration

$180,274

District Administration

$0

Instructional

$1,828,583

Activities & Athletics

$5,617

Student Support

$138,459

Staff Support

$115,543

School Administration

$169,632

District Administration

$0

Food Services

$50,147

Transportation

$0

Operations & Maintenance

$245,781

Other Support

$6,966

Enterprise

$0

Food Services

$43,432

Transportation

$0

Operations & Maintenance

$365,949

Other Support

$6,486

Enterprise

$0

Food Services

$40,820

Transportation

$0

Operations & Maintenance

$1,846,993

Other Support

$2,865

Enterprise

$0

Historical Data