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Historical Data

Lucile Erwin Middle School (5335)

4700 LUCERNE AVENUE
LOVELAND, CO 80538

Spending

2022-2023	2021-2022	2020-2021	2019-2020
712 Students Served	816 Students Served	829 Students Served	898 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 $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%	Total Spending Per Student $11,170 Breakdown School Level Spending Per Student $7,139 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 $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%	Breakdown by Type Learning Environment $5,427,633 85% Operations $983,017 15%
Total $7,840,165	Total $7,093,367	Total $5,993,973	Total $6,410,650
Construction, Debt, Refinancing & Other $11,783	Construction, Debt, Refinancing & Other $19,100	Construction, Debt, Refinancing & Other $192	Construction, Debt, Refinancing & Other $32,683
Total Spending $7,851,948	Total Spending $7,112,467	Total Spending $5,994,165	Total Spending $6,443,333
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%	Spending Areas Salaries & Benefits 88% Services 7% Supplies 4% Property, Debt & Other 1%
Learning Environment
$7,944 $ Per Student	$6,579 $ Per Student	$6,464 $ Per Student	$6,044 $ 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	Breakdown by Type Instructional 76% Activities & Athletics 3% Student Support 9% Staff Support 1% School Administration 11% District Administration 0% Instructional $4,149,659 $4,621 $ Per Student Activities & Athletics $140,959 $157 $ Per Student Student Support $490,329 $546 $ Per Student Staff Support $71,698 $80 $ Per Student School Administration $574,989 $640 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,656,221	Learning Environment Spending $5,368,677	Learning Environment Spending $5,358,579	Learning Environment Spending $5,427,633
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%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%
Operations
$3,067 $ Per Student	$2,114 $ Per Student	$766 $ Per Student	$1,095 $ 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	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 82% Other Support 0% Enterprise 0% Food Services $176,109 $196 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $806,908 $899 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,183,944	Operations Spending $1,724,690	Operations Spending $635,394	Operations Spending $983,017
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%	Spending Areas Salaries & Benefits 47% Services 37% Supplies 15% 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 $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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 80% Debt Services & Other Uses 20% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $25,988 Debt Services & Other Uses $6,695 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $11,783	Construction, Debt, Refinancing & Other Spending $19,100	Construction, Debt, Refinancing & Other Spending $192	Construction, Debt, Refinancing & Other Spending $32,683
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

$4,356,202

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

Instructional

$4,149,659

Activities & Athletics

$140,959

Student Support

$490,329

Staff Support

$71,698

School Administration

$574,989

District Administration

$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

Food Services

$92,830

Transportation

$0

Operations & Maintenance

$542,565

Other Support

$0

Enterprise

$0

Historical Data