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Historical Data

Loveland High School (5316)

920 WEST 29TH AVENUE
LOVELAND, CO 80538

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,490 Students Served	1,528 Students Served	1,520 Students Served	1,560 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 $13,516 Breakdown School Level Spending Per Student $8,189 0.0% School Share Of Central Spending Per Student $5,327 0.0%	Total Spending Per Student $12,612 Breakdown School Level Spending Per Student $6,958 0.0% School Share Of Central Spending Per Student $5,654 0.0%	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%
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 $10,521,803 86% Operations $1,678,534 14%	Breakdown by Type Learning Environment $9,616,193 90% Operations $1,014,575 10%	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%
Total $12,200,336	Total $10,630,767	Total $11,977,572	Total $14,569,847
Construction, Debt, Refinancing & Other $1,788,514	Construction, Debt, Refinancing & Other $237,145	Construction, Debt, Refinancing & Other $283,695	Construction, Debt, Refinancing & Other $133,470
Total Spending $13,988,850	Total Spending $10,867,913	Total Spending $12,261,267	Total Spending $14,703,317
Spending Areas Salaries & Benefits 74% Services 10% Supplies 5% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 7% Property, Debt & Other 2%	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%
Learning Environment
$7,062 $ Per Student	$6,293 $ Per Student	$6,184 $ Per Student	$5,998 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 8% Student Support 8% Staff Support 1% School Administration 12% District Administration 0% Instructional $7,398,717 $4,966 $ Per Student Activities & Athletics $889,377 $597 $ Per Student Student Support $852,351 $572 $ Per Student Staff Support $142,446 $96 $ Per Student School Administration $1,238,911 $831 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 8% Student Support 7% Staff Support 1% School Administration 13% District Administration 0% Instructional $6,844,895 $4,480 $ Per Student Activities & Athletics $762,520 $499 $ Per Student Student Support $671,494 $439 $ Per Student Staff Support $128,150 $84 $ Per Student School Administration $1,209,134 $791 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $10,521,803	Learning Environment Spending $9,616,193	Learning Environment Spending $9,399,336	Learning Environment Spending $9,356,578
Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 0%	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%
Operations
$1,127 $ Per Student	$664 $ Per Student	$1,696 $ Per Student	$3,342 $ Per Student
Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 93% Other Support 0% Enterprise 0% Food Services $117,557 $79 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,560,977 $1,048 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 93% Other Support 0% Enterprise 0% Food Services $72,696 $48 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $941,879 $616 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,678,534	Operations Spending $1,014,575	Operations Spending $2,578,236	Operations Spending $5,213,269
Spending Areas Salaries & Benefits 34% Services 52% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 28% Supplies 26% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 4% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,636,972 Debt Services & Other Uses $74,042 Community Services $77,500 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses 33% Community Services 46% Adult Education 0% Construction Facilities Acquisitions and Construction Services $47,778 Debt Services & Other Uses $79,390 Community Services $109,978 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,788,514	Construction, Debt, Refinancing & Other Spending $237,145	Construction, Debt, Refinancing & Other Spending $283,695	Construction, Debt, Refinancing & Other Spending $133,470
Spending Areas Salaries & Benefits 2% Services 22% Supplies 2% Property, Debt & Other 73%	Spending Areas Salaries & Benefits 16% Services 7% Supplies 16% Property, Debt & Other 61%	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%

Historical DataHistorical Data

Loveland High School (5316)

Instructional

$7,398,717

Activities & Athletics

$889,377

Student Support

$852,351

Staff Support

$142,446

School Administration

$1,238,911

District Administration

$0

Instructional

$6,844,895

Activities & Athletics

$762,520

Student Support

$671,494

Staff Support

$128,150

School Administration

$1,209,134

District Administration

$0

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

Food Services

$117,557

Transportation

$0

Operations & Maintenance

$1,560,977

Other Support

$0

Enterprise

$0

Food Services

$72,696

Transportation

$0

Operations & Maintenance

$941,879

Other Support

$0

Enterprise

$0

Food Services

$55,312

Transportation

$0

Operations & Maintenance

$2,522,924

Other Support

$0

Enterprise

$0

Historical Data