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Historical Data

Loveland Classical School (5235)

3835 SW 14TH STREET
LOVELAND, CO 80537

Spending

2022-2023	2021-2022	2020-2021	2019-2020
989 Students Served	949 Students Served	931 Students Served	917 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 $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	Total Spending Per Student $8,826 Breakdown School Level Spending Per Student $8,826 100.0% School Share Of Central Spending Per Student N/A
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 $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%	Breakdown by Type Learning Environment $5,417,170 67% Operations $2,676,131 33%
Total $9,224,316	Total $8,305,900	Total $7,612,968	Total $8,093,301
Construction, Debt, Refinancing & Other $2,602,868	Construction, Debt, Refinancing & Other $3,047,471	Construction, Debt, Refinancing & Other $3,297,705	Construction, Debt, Refinancing & Other $3,616,812
Total Spending $11,827,183	Total Spending $11,353,371	Total Spending $10,910,672	Total Spending $11,710,113
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%	Spending Areas Salaries & Benefits 46% Services 36% Supplies 4% Property, Debt & Other 14%
Learning Environment
$6,529 $ Per Student	$6,076 $ Per Student	$5,456 $ Per Student	$5,907 $ 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	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 8% Staff Support 1% School Administration 10% District Administration 0% Instructional $4,403,625 $4,802 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $420,539 $459 $ Per Student Staff Support $48,728 $53 $ Per Student School Administration $526,220 $574 $ Per Student District Administration $18,057 $20 $ Per Student
Learning Environment Spending $6,457,380	Learning Environment Spending $5,766,205	Learning Environment Spending $5,079,214	Learning Environment Spending $5,417,170
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%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%
Operations
$2,798 $ Per Student	$2,676 $ Per Student	$2,722 $ Per Student	$2,918 $ 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	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 82% Other Support 15% Enterprise 0% Food Services $70,589 $77 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,206,460 $2,406 $ Per Student Other Support $399,082 $435 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,766,935	Operations Spending $2,539,695	Operations Spending $2,533,753	Operations Spending $2,676,131
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%	Spending Areas Salaries & Benefits 17% Services 79% Supplies 4% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 18% Debt Services & Other Uses 82% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $656,388 Debt Services & Other Uses $2,960,425 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,602,868	Construction, Debt, Refinancing & Other Spending $4,187,843	Construction, Debt, Refinancing & Other Spending $3,297,705	Construction, Debt, Refinancing & Other Spending $3,616,812
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%	Spending Areas Salaries & Benefits 0% Services 55% Supplies 0% Property, Debt & Other 45%

Historical DataHistorical Data

Loveland Classical School (5235)

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

Instructional

$4,403,625

Activities & Athletics

$0

Student Support

$420,539

Staff Support

$48,728

School Administration

$526,220

District Administration

$18,057

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

Food Services

$52,906

Transportation

$0

Operations & Maintenance

$2,116,471

Other Support

$364,377

Enterprise

$0

Historical Data