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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Lucile Erwin Middle School (5335)

4700 LUCERNE AVENUE
LOVELAND, CO 80538

  • SpendingSpending
2021-2022 2020-2021 2019-2020
816
Students Served
829
Students Served
898
Students Served
35
Schools in District
33
Schools in District
33
Schools in District
district Thompson R2-J district Thompson R2-J district Thompson R2-J
  1. Learning Environment
    Learning Environment
    $5,368,677
    76%
  2. Operations
    Operations
    $1,724,690
    24%
  1. Learning Environment
    Learning Environment
    $5,358,579
    89%
  2. Operations
    Operations
    $635,394
    11%
  1. Learning Environment
    Learning Environment
    $5,427,633
    85%
  2. Operations
    Operations
    $983,017
    15%
Total
$7,093,367
Total
$5,993,973
Total
$6,410,650
Construction, Debt, Refinancing & Other
$19,100
Construction, Debt, Refinancing & Other
$192
Construction, Debt, Refinancing & Other
$32,683
Total Spending
$7,112,467
Total Spending
$5,994,165
Total Spending
$6,443,333
  • Salaries & Benefits
    78%
  • Services
    17%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    2%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    88%
  • Services
    7%
  • Supplies
    4%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$6,579
$ Per Student
$6,464
$ Per Student
$6,044
$ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $4,002,517

    $4,905
    $ Per Student
  • $141,429

    $173
    $ Per Student
  • $405,490

    $497
    $ Per Student
  • $76,831

    $94
    $ Per Student
  • $742,410

    $910
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $4,184,746

    $5,048
    $ Per Student
  • $92,560

    $112
    $ Per Student
  • $445,109

    $537
    $ Per Student
  • $73,737

    $89
    $ Per Student
  • $562,426

    $678
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $4,149,659

    $4,621
    $ Per Student
  • $140,959

    $157
    $ Per Student
  • $490,329

    $546
    $ Per Student
  • $71,698

    $80
    $ Per Student
  • $574,989

    $640
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$5,368,677
Learning Environment Spending
$5,358,579
Learning Environment Spending
$5,427,633
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    99%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    2%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$2,114
$ Per Student
$766
$ Per Student
$1,095
$ Per Student
    1. Food Services
      Food Services
      6%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      94%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $104,020

    $127
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,620,671

    $1,986
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      15%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      85%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $92,830

    $112
    $ Per Student
  • $0

    $0
    $ Per Student
  • $542,565

    $654
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      18%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      82%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $176,109

    $196
    $ Per Student
  • $0

    $0
    $ Per Student
  • $806,908

    $899
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$1,724,690
Operations Spending
$635,394
Operations Spending
$983,017
  • Salaries & Benefits
    20%
  • Services
    67%
  • Supplies
    13%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    55%
  • Services
    14%
  • Supplies
    31%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    47%
  • Services
    37%
  • Supplies
    15%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      64%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      36%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $12,189

  • $6,911

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $192

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      80%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      20%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $25,988

  • $6,695

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$19,100
Construction, Debt, Refinancing & Other Spending
$192
Construction, Debt, Refinancing & Other Spending
$32,683
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%