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Historical Data

Bill Reed Middle School (5312)

370 WEST 4TH STREET
LOVELAND, CO 80537

Spending

2021-2022	2020-2021	2019-2020
542 Students Served	624 Students Served	673 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 $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%	Total Spending Per Student $11,541 Breakdown School Level Spending Per Student $7,510 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 $4,359,340 66% Operations $2,210,325 34%	Breakdown by Type Learning Environment $4,406,514 72% Operations $1,694,717 28%	Breakdown by Type Learning Environment $4,392,121 87% Operations $662,272 13%
Total $6,569,665	Total $6,101,231	Total $5,054,394
Construction, Debt, Refinancing & Other $56,573	Construction, Debt, Refinancing & Other $345	Construction, Debt, Refinancing & Other $6,745
Total Spending $6,626,237	Total Spending $6,101,577	Total Spending $5,061,138
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%	Spending Areas Salaries & Benefits 92% Services 4% Supplies 4% Property, Debt & Other 0%
Learning Environment
$8,043 $ Per Student	$7,062 $ Per Student	$6,526 $ 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	Breakdown by Type Instructional 76% Activities & Athletics 4% Student Support 7% Staff Support 2% School Administration 12% District Administration 0% Instructional $3,318,459 $4,931 $ Per Student Activities & Athletics $154,981 $230 $ Per Student Student Support $311,616 $463 $ Per Student Staff Support $99,967 $149 $ Per Student School Administration $507,098 $753 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,359,340	Learning Environment Spending $4,406,514	Learning Environment Spending $4,392,121
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%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$4,078 $ Per Student	$2,716 $ Per Student	$984 $ 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	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 78% Other Support 0% Enterprise 0% Food Services $145,656 $216 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $516,616 $768 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,210,325	Operations Spending $1,694,717	Operations Spending $662,272
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%	Spending Areas Salaries & Benefits 63% Services 25% Supplies 11% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $6,745 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $56,573	Construction, Debt, Refinancing & Other Spending $345	Construction, Debt, Refinancing & Other Spending $6,745
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

$3,201,098

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

Instructional

$3,318,459

Activities & Athletics

$154,981

Student Support

$311,616

Staff Support

$99,967

School Administration

$507,098

District Administration

$0

Food Services

$91,371

Transportation

$0

Operations & Maintenance

$2,118,954

Other Support

$0

Enterprise

$0

Food Services

$99,331

Transportation

$0

Operations & Maintenance

$1,595,386

Other Support

$0

Enterprise

$0

Food Services

$145,656

Transportation

$0

Operations & Maintenance

$516,616

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$51,510

Debt Services & Other Uses

$5,063

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$345

Historical Data