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Historical Data

Bill Reed Middle School (5312)

370 WEST 4TH STREET
LOVELAND, CO 80537

Spending

2024-2025	2023-2024	2022-2023	2021-2022

530 Students Served	514 Students Served	511 Students Served	542 Students Served
32 Schools in District	32 Schools in District	34 Schools in District	35 Schools in District
Thompson R2-J	Thompson R2-J	Thompson R2-J	Thompson R2-J
Total Spending Per Student $17,736 Breakdown School Level Spending Per Student $11,404 0.0% School Share Of Central Spending Per Student $6,332 0.0%	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%
Federal Spending Per Student $256	Federal Spending Per Student $154	Federal Spending Per Student $81	Federal Spending Per Student $166
State/Local Spending Per Student $11,148	State/Local Spending Per Student $11,300	State/Local Spending Per Student $9,655	State/Local Spending Per Student $11,955
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $5,351,966 89% Operations $692,033 11%	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%
Total $6,043,999	Total $5,887,256	Total $4,975,074	Total $6,569,665
Construction, Debt, Refinancing & Other $9,465	Construction, Debt, Refinancing & Other $303,172	Construction, Debt, Refinancing & Other $459,636	Construction, Debt, Refinancing & Other $56,573
Total Spending $6,053,464	Total Spending $6,190,429	Total Spending $5,434,711	Total Spending $6,626,237
Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	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%
Learning Environment
$10,098 $ Per Student	$10,042 $ Per Student	$8,241 $ Per Student	$8,043 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 3% Student Support 8% Staff Support 1% School Administration 11% District Administration 0% Instructional $4,124,382 $7,782 $ Per Student Activities & Athletics $137,419 $259 $ Per Student Student Support $428,458 $808 $ Per Student Staff Support $67,741 $128 $ Per Student School Administration $593,966 $1,121 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,351,966	Learning Environment Spending $5,161,726	Learning Environment Spending $4,211,197	Learning Environment Spending $4,359,340
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,306 $ Per Student	$1,412 $ Per Student	$1,495 $ Per Student	$4,078 $ Per Student
Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 79% Other Support 0% Enterprise 0% Food Services $147,626 $279 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $544,408 $1,027 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $692,033	Operations Spending $725,531	Operations Spending $763,878	Operations Spending $2,210,325
Spending Areas Salaries & Benefits 71% Services 14% Supplies 15% Property, Debt & Other 0%	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%
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 $9,465 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $9,465	Construction, Debt, Refinancing & Other Spending $303,172	Construction, Debt, Refinancing & Other Spending $459,636	Construction, Debt, Refinancing & Other Spending $56,573
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	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%

Historical DataHistorical Data

Bill Reed Middle School (5312)

Instructional

$4,124,382

Activities & Athletics

$137,419

Student Support

$428,458

Staff Support

$67,741

School Administration

$593,966

District Administration

$0

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

Food Services

$147,626

Transportation

$0

Operations & Maintenance

$544,408

Other Support

$0

Enterprise

$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

Historical Data