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Historical Data

Lincoln Elementary School (5170)

3312 NORTH DOUGLAS AVENUE
LOVELAND, CO 80538

Spending

2021-2022	2020-2021	2019-2020
226 Students Served	192 Students Served	248 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 $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%	Total Spending Per Student $15,169 Breakdown School Level Spending Per Student $11,138 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 $2,062,780 52% Operations $1,890,677 48%	Breakdown by Type Learning Environment $2,257,834 76% Operations $695,851 24%	Breakdown by Type Learning Environment $2,363,737 86% Operations $398,665 14%
Total $3,953,457	Total $2,953,684	Total $2,762,402
Construction, Debt, Refinancing & Other $12,984	Construction, Debt, Refinancing & Other $486	Construction, Debt, Refinancing & Other $3,375
Total Spending $3,966,441	Total Spending $2,954,171	Total Spending $2,765,777
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%	Spending Areas Salaries & Benefits 91% Services 7% Supplies 2% Property, Debt & Other 0%
Learning Environment
$9,127 $ Per Student	$11,760 $ Per Student	$9,531 $ 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	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 7% Staff Support 5% School Administration 8% District Administration 0% Instructional $1,896,521 $7,647 $ Per Student Activities & Athletics $5,187 $21 $ Per Student Student Support $164,718 $664 $ Per Student Staff Support $107,252 $432 $ Per Student School Administration $190,059 $766 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,062,780	Learning Environment Spending $2,257,834	Learning Environment Spending $2,363,737
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%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$8,366 $ Per Student	$3,624 $ Per Student	$1,608 $ 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	Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 89% Other Support 1% Enterprise 0% Food Services $39,769 $160 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $356,210 $1,436 $ Per Student Other Support $2,685 $11 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,890,677	Operations Spending $695,851	Operations Spending $398,665
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%	Spending Areas Salaries & Benefits 42% Services 48% Supplies 10% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 58% Debt Services & Other Uses 42% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,950 Debt Services & Other Uses $1,425 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $12,984	Construction, Debt, Refinancing & Other Spending $486	Construction, Debt, Refinancing & Other Spending $3,375
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 58% Supplies 0% Property, Debt & Other 42%

Historical DataHistorical Data

Lincoln Elementary School (5170)

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

Instructional

$1,896,521

Activities & Athletics

$5,187

Student Support

$164,718

Staff Support

$107,252

School Administration

$190,059

District Administration

$0

Food Services

$40,820

Transportation

$0

Operations & Maintenance

$1,846,993

Other Support

$2,865

Enterprise

$0

Food Services

$37,935

Transportation

$0

Operations & Maintenance

$657,626

Other Support

$290

Enterprise

$0

Food Services

$39,769

Transportation

$0

Operations & Maintenance

$356,210

Other Support

$2,685

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$12,189

Debt Services & Other Uses

$795

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$486

Historical Data