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Historical Data

Lucile Erwin Middle School (5335)

4700 LUCERNE AVENUE
LOVELAND, CO 80538

Spending

2023-2024	2022-2023	2021-2022	2020-2021
692 Students Served	712 Students Served	816 Students Served	829 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 $15,482 Breakdown School Level Spending Per Student $10,155 0.0% School Share Of Central Spending Per Student $5,327 0.0%	Total Spending Per Student $16,666 Breakdown School Level Spending Per Student $11,012 0.0% School Share Of Central Spending Per Student $5,654 0.0%	Total Spending Per Student $14,008 Breakdown School Level Spending Per Student $8,693 0.0% School Share Of Central Spending Per Student $5,315 0.0%	Total Spending Per Student $11,568 Breakdown School Level Spending Per Student $7,231 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 $5,949,728 85% Operations $1,077,745 15%	Breakdown by Type Learning Environment $5,656,221 72% Operations $2,183,944 28%	Breakdown by Type Learning Environment $5,368,677 76% Operations $1,724,690 24%	Breakdown by Type Learning Environment $5,358,579 89% Operations $635,394 11%
Total $7,027,473	Total $7,840,165	Total $7,093,367	Total $5,993,973
Construction, Debt, Refinancing & Other $8,634	Construction, Debt, Refinancing & Other $11,783	Construction, Debt, Refinancing & Other $19,100	Construction, Debt, Refinancing & Other $192
Total Spending $7,036,107	Total Spending $7,851,948	Total Spending $7,112,467	Total Spending $5,994,165
Spending Areas Salaries & Benefits 88% Services 7% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 17% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 17% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%
Learning Environment
$8,598 $ Per Student	$7,944 $ Per Student	$6,579 $ Per Student	$6,464 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 3% Student Support 8% Staff Support 2% School Administration 10% District Administration 0% Instructional $4,603,745 $6,653 $ Per Student Activities & Athletics $158,765 $229 $ Per Student Student Support $458,809 $663 $ Per Student Staff Support $136,534 $197 $ Per Student School Administration $591,874 $855 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 8% Staff Support 2% School Administration 11% District Administration 0% Instructional $4,356,202 $6,118 $ Per Student Activities & Athletics $135,385 $190 $ Per Student Student Support $431,587 $606 $ Per Student Staff Support $123,317 $173 $ Per Student School Administration $609,729 $856 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 3% Student Support 8% Staff Support 1% School Administration 14% District Administration 0% Instructional $4,002,517 $4,905 $ Per Student Activities & Athletics $141,429 $173 $ Per Student Student Support $405,490 $497 $ Per Student Staff Support $76,831 $94 $ Per Student School Administration $742,410 $910 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 8% Staff Support 1% School Administration 10% District Administration 0% Instructional $4,184,746 $5,048 $ Per Student Activities & Athletics $92,560 $112 $ Per Student Student Support $445,109 $537 $ Per Student Staff Support $73,737 $89 $ Per Student School Administration $562,426 $678 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,949,728	Learning Environment Spending $5,656,221	Learning Environment Spending $5,368,677	Learning Environment Spending $5,358,579
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% 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 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,557 $ Per Student	$3,067 $ Per Student	$2,114 $ Per Student	$766 $ Per Student
Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 85% Other Support 0% Enterprise 0% Food Services $160,760 $232 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $916,985 $1,325 $ 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 $124,135 $174 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,059,808 $2,893 $ 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 $104,020 $127 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,620,671 $1,986 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 85% Other Support 0% Enterprise 0% Food Services $92,830 $112 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $542,565 $654 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,077,745	Operations Spending $2,183,944	Operations Spending $1,724,690	Operations Spending $635,394
Spending Areas Salaries & Benefits 36% Services 42% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 19% Services 60% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 20% Services 67% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 14% Supplies 31% 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 $8,634 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 $11,783 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 64% Debt Services & Other Uses 36% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,189 Debt Services & Other Uses $6,911 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 $192 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $8,634	Construction, Debt, Refinancing & Other Spending $11,783	Construction, Debt, Refinancing & Other Spending $19,100	Construction, Debt, Refinancing & Other Spending $192
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Lucile Erwin Middle School (5335)

Instructional

$4,603,745

Activities & Athletics

$158,765

Student Support

$458,809

Staff Support

$136,534

School Administration

$591,874

District Administration

$0

Instructional

$4,356,202

Activities & Athletics

$135,385

Student Support

$431,587

Staff Support

$123,317

School Administration

$609,729

District Administration

$0

Instructional

$4,002,517

Activities & Athletics

$141,429

Student Support

$405,490

Staff Support

$76,831

School Administration

$742,410

District Administration

$0

Instructional

$4,184,746

Activities & Athletics

$92,560

Student Support

$445,109

Staff Support

$73,737

School Administration

$562,426

District Administration

$0

Food Services

$160,760

Transportation

$0

Operations & Maintenance

$916,985

Other Support

$0

Enterprise

$0

Food Services

$124,135

Transportation

$0

Operations & Maintenance

$2,059,808

Other Support

$0

Enterprise

$0

Food Services

$104,020

Transportation

$0

Operations & Maintenance

$1,620,671

Other Support

$0

Enterprise

$0

Historical Data