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Historical Data

Loveland Classical School (5235)

3835 SW 14TH STREET
LOVELAND, CO 80537

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,007 Students Served	989 Students Served	949 Students Served	931 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 $10,299 Breakdown School Level Spending Per Student $10,299 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,327 Breakdown School Level Spending Per Student $9,327 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,753 Breakdown School Level Spending Per Student $8,753 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,177 Breakdown School Level Spending Per Student $8,177 100.0% School Share Of Central Spending Per Student N/A
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 $6,767,488 65% Operations $3,603,593 35%	Breakdown by Type Learning Environment $6,457,380 70% Operations $2,766,935 30%	Breakdown by Type Learning Environment $5,766,205 69% Operations $2,539,695 31%	Breakdown by Type Learning Environment $5,079,214 67% Operations $2,533,753 33%
Total $10,371,081	Total $9,224,316	Total $8,305,900	Total $7,612,968
Construction, Debt, Refinancing & Other $5,539,293	Construction, Debt, Refinancing & Other $2,602,868	Construction, Debt, Refinancing & Other $3,047,471	Construction, Debt, Refinancing & Other $3,297,705
Total Spending $15,910,374	Total Spending $11,827,183	Total Spending $11,353,371	Total Spending $10,910,672
Spending Areas Salaries & Benefits 41% Services 18% Supplies 5% Property, Debt & Other 36%	Spending Areas Salaries & Benefits 54% Services 23% Supplies 5% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 51% Services 20% Supplies 4% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 47% Services 32% Supplies 5% Property, Debt & Other 16%
Learning Environment
$6,720 $ Per Student	$6,529 $ Per Student	$6,076 $ Per Student	$5,456 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 10% Staff Support 1% School Administration 8% District Administration 0% Instructional $5,472,028 $5,434 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $670,252 $666 $ Per Student Staff Support $63,847 $63 $ Per Student School Administration $553,890 $550 $ Per Student District Administration $7,471 $7 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 8% Staff Support 1% School Administration 9% District Administration 0% Instructional $5,313,055 $5,372 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $490,295 $496 $ Per Student Staff Support $69,621 $70 $ Per Student School Administration $553,490 $560 $ Per Student District Administration $30,920 $31 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 9% Staff Support 1% School Administration 9% District Administration 0% Instructional $4,685,433 $4,937 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $495,489 $522 $ Per Student Staff Support $62,124 $65 $ Per Student School Administration $513,067 $541 $ Per Student District Administration $10,092 $11 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 9% Staff Support 1% School Administration 9% District Administration 0% Instructional $4,108,054 $4,413 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $446,638 $480 $ Per Student Staff Support $53,930 $58 $ Per Student School Administration $461,790 $496 $ Per Student District Administration $8,802 $9 $ Per Student
Learning Environment Spending $6,767,488	Learning Environment Spending $6,457,380	Learning Environment Spending $5,766,205	Learning Environment Spending $5,079,214
Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$3,579 $ Per Student	$2,798 $ Per Student	$2,676 $ Per Student	$2,722 $ Per Student
Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 69% Other Support 27% Enterprise 0% Food Services $120,055 $119 $ Per Student Transportation $10,159 $10 $ Per Student Operations & Maintenance $2,489,618 $2,472 $ Per Student Other Support $983,760 $977 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 77% Other Support 19% Enterprise 0% Food Services $77,340 $78 $ Per Student Transportation $7,414 $7 $ Per Student Operations & Maintenance $2,143,818 $2,168 $ Per Student Other Support $538,364 $544 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 79% Other Support 18% Enterprise 0% Food Services $56,002 $59 $ Per Student Transportation $7,246 $8 $ Per Student Operations & Maintenance $2,016,370 $2,125 $ Per Student Other Support $460,078 $485 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 84% Other Support 14% Enterprise 0% Food Services $52,906 $57 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,116,471 $2,273 $ Per Student Other Support $364,377 $391 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $3,603,593	Operations Spending $2,766,935	Operations Spending $2,539,695	Operations Spending $2,533,753
Spending Areas Salaries & Benefits 12% Services 81% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 17% Services 77% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 17% Services 76% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 14% Services 74% Supplies 11% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 75% Debt Services & Other Uses 25% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,180,639 Debt Services & Other Uses $1,358,654 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 29% Debt Services & Other Uses 71% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $747,111 Debt Services & Other Uses $1,855,756 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 41% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $181,518 Debt Services & Other Uses $1,725,580 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 25% Debt Services & Other Uses 75% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $829,845 Debt Services & Other Uses $2,467,860 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,539,293	Construction, Debt, Refinancing & Other Spending $2,602,868	Construction, Debt, Refinancing & Other Spending $4,187,843	Construction, Debt, Refinancing & Other Spending $3,297,705
Spending Areas Salaries & Benefits 0% Services -3% Supplies 0% Property, Debt & Other 103%	Spending Areas Salaries & Benefits 0% Services 17% Supplies 0% Property, Debt & Other 83%	Spending Areas Salaries & Benefits 0% Services 7% Supplies 0% Property, Debt & Other 38%	Spending Areas Salaries & Benefits 0% Services 46% Supplies 0% Property, Debt & Other 54%

Historical DataHistorical Data

Loveland Classical School (5235)

Instructional

$5,472,028

Activities & Athletics

$0

Student Support

$670,252

Staff Support

$63,847

School Administration

$553,890

District Administration

$7,471

Instructional

$5,313,055

Activities & Athletics

$0

Student Support

$490,295

Staff Support

$69,621

School Administration

$553,490

District Administration

$30,920

Instructional

$4,685,433

Activities & Athletics

$0

Student Support

$495,489

Staff Support

$62,124

School Administration

$513,067

District Administration

$10,092

Instructional

$4,108,054

Activities & Athletics

$0

Student Support

$446,638

Staff Support

$53,930

School Administration

$461,790

District Administration

$8,802

Food Services

$120,055

Transportation

$10,159

Operations & Maintenance

$2,489,618

Other Support

$983,760

Enterprise

$0

Food Services

$77,340

Transportation

$7,414

Operations & Maintenance

$2,143,818

Other Support

$538,364

Enterprise

$0

Food Services

$56,002

Transportation

$7,246

Operations & Maintenance

$2,016,370

Other Support

$460,078

Enterprise

$0

Historical Data