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Historical Data

Loveland High School (5316)

920 WEST 29TH AVENUE
LOVELAND, CO 80538

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,528 Students Served	1,520 Students Served	1,560 Students Served	1,595 Students Served
34 Schools in District	35 Schools in District	33 Schools in District	33 Schools in District
Thompson R2-J	Thompson R2-J	Thompson R2-J	Thompson R2-J
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%	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 $14,845	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 $9,616,193 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%	Breakdown by Type Learning Environment $9,213,099 75% Operations $3,037,512 25%
Total $10,630,767	Total $11,977,572	Total $14,569,847	Total $12,250,611
Construction, Debt, Refinancing & Other $237,145	Construction, Debt, Refinancing & Other $283,695	Construction, Debt, Refinancing & Other $133,470	Construction, Debt, Refinancing & Other $319,482
Total Spending $10,867,913	Total Spending $12,261,267	Total Spending $14,703,317	Total Spending $12,570,093
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%	Spending Areas Salaries & Benefits 73% Services 21% Supplies 5% Property, Debt & Other 2%
Learning Environment
$6,293 $ Per Student	$6,184 $ Per Student	$5,998 $ Per Student	$5,776 $ 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	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 $9,616,193	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 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%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 1%
Operations
$664 $ Per Student	$1,696 $ Per Student	$3,342 $ Per Student	$1,904 $ 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	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 $1,014,575	Operations Spending $2,578,236	Operations Spending $5,213,269	Operations Spending $3,037,512
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%	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 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	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 $237,145	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 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%	Spending Areas Salaries & Benefits 12% Services 26% Supplies 12% Property, Debt & Other 50%

Historical DataHistorical Data

Loveland High School (5316)

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

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

$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

Food Services

$52,792

Transportation

$0

Operations & Maintenance

$5,160,476

Other Support

$0

Enterprise

$0

Historical Data