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Historical Data

Loveland High School (5316)

920 WEST 29TH AVENUE
LOVELAND, CO 80538

Spending

2021-2022	2020-2021	2019-2020
1,520 Students Served	1,560 Students Served	1,595 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 $13,195 Breakdown School Level Spending Per Student $7,880 0.0% School Share Of Central Spending Per Student $5,315 0.0%	Total Spending Per Student $13,677 Breakdown School Level Spending Per Student $9,340 0.0% School Share Of Central Spending Per Student $4,337 0.0%	Total Spending Per Student $11,712 Breakdown School Level Spending Per Student $7,681 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 $9,399,336 78% Operations $2,578,236 22%	Breakdown by Type Learning Environment $9,356,578 64% Operations $5,213,269 36%	Breakdown by Type Learning Environment $9,213,099 75% Operations $3,037,512 25%
Total $11,977,572	Total $14,569,847	Total $12,250,611
Construction, Debt, Refinancing & Other $283,695	Construction, Debt, Refinancing & Other $133,470	Construction, Debt, Refinancing & Other $319,482
Total Spending $12,261,267	Total Spending $14,703,317	Total Spending $12,570,093
Spending Areas Salaries & Benefits 75% Services 15% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 64% Services 31% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 73% Services 21% Supplies 5% Property, Debt & Other 2%
Learning Environment
$6,184 $ Per Student	$5,998 $ Per Student	$5,776 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 9% Student Support 8% Staff Support 1% School Administration 13% District Administration 0% Instructional $6,440,719 $4,237 $ Per Student Activities & Athletics $881,065 $580 $ Per Student Student Support $735,782 $484 $ Per Student Staff Support $123,414 $81 $ Per Student School Administration $1,218,356 $802 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 6% Student Support 9% Staff Support 1% School Administration 13% District Administration 0% Instructional $6,611,459 $4,238 $ Per Student Activities & Athletics $582,288 $373 $ Per Student Student Support $818,336 $525 $ Per Student Staff Support $115,284 $74 $ Per Student School Administration $1,229,211 $788 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 8% Student Support 8% Staff Support 1% School Administration 13% District Administration 0% Instructional $6,435,084 $4,035 $ Per Student Activities & Athletics $734,650 $461 $ Per Student Student Support $752,352 $472 $ Per Student Staff Support $121,115 $76 $ Per Student School Administration $1,169,898 $733 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $9,399,336	Learning Environment Spending $9,356,578	Learning Environment Spending $9,213,099
Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 1%
Operations
$1,696 $ Per Student	$3,342 $ Per Student	$1,904 $ Per Student
Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 98% Other Support 0% Enterprise 0% Food Services $55,312 $36 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,522,924 $1,660 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $52,792 $34 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $5,160,476 $3,308 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 97% Other Support 0% Enterprise 0% Food Services $86,098 $54 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,951,414 $1,850 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,578,236	Operations Spending $5,213,269	Operations Spending $3,037,512
Spending Areas Salaries & Benefits 14% Services 62% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 9% Services 87% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 15% Services 80% Supplies 6% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 34% Debt Services & Other Uses 23% Community Services 43% Adult Education 0% Construction Facilities Acquisitions and Construction Services $95,119 Debt Services & Other Uses $65,808 Community Services $122,768 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 23% Community Services 75% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,000 Debt Services & Other Uses $30,745 Community Services $100,725 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 47% Debt Services & Other Uses 17% Community Services 35% Adult Education 0% Construction Facilities Acquisitions and Construction Services $151,462 Debt Services & Other Uses $55,792 Community Services $112,229 Adult Education $0
Construction, Debt, Refinancing & Other Spending $283,695	Construction, Debt, Refinancing & Other Spending $133,470	Construction, Debt, Refinancing & Other Spending $319,482
Spending Areas Salaries & Benefits 13% Services 21% Supplies 15% Property, Debt & Other 51%	Spending Areas Salaries & Benefits 27% Services 1% Supplies 27% Property, Debt & Other 45%	Spending Areas Salaries & Benefits 12% Services 26% Supplies 12% Property, Debt & Other 50%

Historical DataHistorical Data

Loveland High School (5316)

Instructional

$6,440,719

Activities & Athletics

$881,065

Student Support

$735,782

Staff Support

$123,414

School Administration

$1,218,356

District Administration

$0

Instructional

$6,611,459

Activities & Athletics

$582,288

Student Support

$818,336

Staff Support

$115,284

School Administration

$1,229,211

District Administration

$0

Instructional

$6,435,084

Activities & Athletics

$734,650

Student Support

$752,352

Staff Support

$121,115

School Administration

$1,169,898

District Administration

$0

Food Services

$55,312

Transportation

$0

Operations & Maintenance

$2,522,924

Other Support

$0

Enterprise

$0

Food Services

$52,792

Transportation

$0

Operations & Maintenance

$5,160,476

Other Support

$0

Enterprise

$0

Food Services

$86,098

Transportation

$0

Operations & Maintenance

$2,951,414

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$95,119

Debt Services & Other Uses

$65,808

Community Services

$122,768

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,000

Debt Services & Other Uses

$30,745

Historical Data