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Historical Data

Bill Reed Middle School (5312)

370 WEST 4TH STREET
LOVELAND, CO 80537

Spending

2023-2024	2022-2023	2021-2022	2020-2021
514 Students Served	511 Students Served	542 Students Served	624 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 $16,781 Breakdown School Level Spending Per Student $11,454 0.0% School Share Of Central Spending Per Student $5,327 0.0%	Total Spending Per Student $15,390 Breakdown School Level Spending Per Student $9,736 0.0% School Share Of Central Spending Per Student $5,654 0.0%	Total Spending Per Student $17,436 Breakdown School Level Spending Per Student $12,121 0.0% School Share Of Central Spending Per Student $5,315 0.0%	Total Spending Per Student $14,115 Breakdown School Level Spending Per Student $9,778 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 $5,161,726 88% Operations $725,531 12%	Breakdown by Type Learning Environment $4,211,197 85% Operations $763,878 15%	Breakdown by Type Learning Environment $4,359,340 66% Operations $2,210,325 34%	Breakdown by Type Learning Environment $4,406,514 72% Operations $1,694,717 28%
Total $5,887,256	Total $4,975,074	Total $6,569,665	Total $6,101,231
Construction, Debt, Refinancing & Other $303,172	Construction, Debt, Refinancing & Other $459,636	Construction, Debt, Refinancing & Other $56,573	Construction, Debt, Refinancing & Other $345
Total Spending $6,190,429	Total Spending $5,434,711	Total Spending $6,626,237	Total Spending $6,101,577
Spending Areas Salaries & Benefits 88% Services 4% Supplies 4% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 83% Services 5% Supplies 4% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 69% Services 24% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 77% Services 20% Supplies 2% Property, Debt & Other 0%
Learning Environment
$10,042 $ Per Student	$8,241 $ Per Student	$8,043 $ Per Student	$7,062 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 3% Student Support 9% Staff Support 2% School Administration 11% District Administration 0% Instructional $3,906,863 $7,601 $ Per Student Activities & Athletics $148,840 $290 $ Per Student Student Support $452,785 $881 $ Per Student Staff Support $106,526 $207 $ Per Student School Administration $546,712 $1,064 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 3% Student Support 6% Staff Support 1% School Administration 10% District Administration 0% Instructional $3,330,593 $6,518 $ Per Student Activities & Athletics $144,543 $283 $ Per Student Student Support $240,584 $471 $ Per Student Staff Support $60,304 $118 $ Per Student School Administration $435,173 $852 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 4% Student Support 6% Staff Support 2% School Administration 15% District Administration 0% Instructional $3,201,098 $5,906 $ Per Student Activities & Athletics $166,103 $306 $ Per Student Student Support $245,760 $453 $ Per Student Staff Support $107,840 $199 $ Per Student School Administration $638,538 $1,178 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 6% Staff Support 2% School Administration 15% District Administration 0% Instructional $3,300,435 $5,289 $ Per Student Activities & Athletics $107,022 $172 $ Per Student Student Support $248,014 $397 $ Per Student Staff Support $107,330 $172 $ Per Student School Administration $643,713 $1,032 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,161,726	Learning Environment Spending $4,211,197	Learning Environment Spending $4,359,340	Learning Environment Spending $4,406,514
Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,412 $ Per Student	$1,495 $ Per Student	$4,078 $ Per Student	$2,716 $ Per Student
Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 81% Other Support 0% Enterprise 0% Food Services $134,334 $261 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $591,197 $1,150 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 86% Other Support 0% Enterprise 0% Food Services $108,977 $213 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $654,901 $1,282 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $91,371 $169 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,118,954 $3,910 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 6% Transportation 0% Operations & Maintenance 94% Other Support 0% Enterprise 0% Food Services $99,331 $159 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,595,386 $2,557 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $725,531	Operations Spending $763,878	Operations Spending $2,210,325	Operations Spending $1,694,717
Spending Areas Salaries & Benefits 63% Services 23% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 32% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 16% Services 73% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 22% Services 73% Supplies 5% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $295,111 Debt Services & Other Uses $8,061 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $450,562 Debt Services & Other Uses $9,074 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $51,510 Debt Services & Other Uses $5,063 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 $345 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $303,172	Construction, Debt, Refinancing & Other Spending $459,636	Construction, Debt, Refinancing & Other Spending $56,573	Construction, Debt, Refinancing & Other Spending $345
Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	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

Bill Reed Middle School (5312)

Instructional

$3,906,863

Activities & Athletics

$148,840

Student Support

$452,785

Staff Support

$106,526

School Administration

$546,712

District Administration

$0

Instructional

$3,330,593

Activities & Athletics

$144,543

Student Support

$240,584

Staff Support

$60,304

School Administration

$435,173

District Administration

$0

Instructional

$3,201,098

Activities & Athletics

$166,103

Student Support

$245,760

Staff Support

$107,840

School Administration

$638,538

District Administration

$0

Instructional

$3,300,435

Activities & Athletics

$107,022

Student Support

$248,014

Staff Support

$107,330

School Administration

$643,713

District Administration

$0

Food Services

$134,334

Transportation

$0

Operations & Maintenance

$591,197

Other Support

$0

Enterprise

$0

Food Services

$108,977

Transportation

$0

Operations & Maintenance

$654,901

Other Support

$0

Enterprise

$0

Food Services

$91,371

Transportation

$0

Operations & Maintenance

$2,118,954

Other Support

$0

Enterprise

$0

Historical Data