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Historical Data

Monroe Elementary School (5992)

1500 MONROE AVENUE
LOVELAND, CO 80538

Spending

2022-2023	2021-2022	2020-2021	2019-2020
258 Students Served	287 Students Served	224 Students Served	242 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 $15,481 Breakdown School Level Spending Per Student $9,827 0.0% School Share Of Central Spending Per Student $5,654 0.0%	Total Spending Per Student $13,772 Breakdown School Level Spending Per Student $8,457 0.0% School Share Of Central Spending Per Student $5,315 0.0%	Total Spending Per Student $18,182 Breakdown School Level Spending Per Student $13,845 0.0% School Share Of Central Spending Per Student $4,337 0.0%	Total Spending Per Student $16,781 Breakdown School Level Spending Per Student $12,750 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 $2,306,001 91% Operations $229,299 9%	Breakdown by Type Learning Environment $2,211,426 91% Operations $215,863 9%	Breakdown by Type Learning Environment $2,142,695 69% Operations $958,741 31%	Breakdown by Type Learning Environment $2,315,164 75% Operations $770,434 25%
Total $2,535,301	Total $2,427,289	Total $3,101,436	Total $3,085,598
Construction, Debt, Refinancing & Other $1,793	Construction, Debt, Refinancing & Other $825	Construction, Debt, Refinancing & Other $144,990	Construction, Debt, Refinancing & Other $3,757
Total Spending $2,537,093	Total Spending $2,428,114	Total Spending $3,246,426	Total Spending $3,089,355
Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 23% Supplies 3% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 79% Services 19% Supplies 2% Property, Debt & Other 0%
Learning Environment
$8,938 $ Per Student	$7,705 $ Per Student	$9,566 $ Per Student	$9,567 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 7% Staff Support 6% School Administration 8% District Administration 0% Instructional $1,782,423 $6,909 $ Per Student Activities & Athletics $14,585 $57 $ Per Student Student Support $170,769 $662 $ Per Student Staff Support $143,975 $558 $ Per Student School Administration $194,249 $753 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 10% Staff Support 6% School Administration 8% District Administration 0% Instructional $1,668,167 $5,812 $ Per Student Activities & Athletics $14,737 $51 $ Per Student Student Support $211,097 $736 $ Per Student Staff Support $132,876 $463 $ Per Student School Administration $184,548 $643 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 10% Staff Support 4% School Administration 8% District Administration 0% Instructional $1,651,594 $7,373 $ Per Student Activities & Athletics $1,614 $7 $ Per Student Student Support $222,159 $992 $ Per Student Staff Support $90,972 $406 $ Per Student School Administration $176,356 $787 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 10% Staff Support 4% School Administration 7% District Administration 0% Instructional $1,803,680 $7,453 $ Per Student Activities & Athletics $14,698 $61 $ Per Student Student Support $223,332 $923 $ Per Student Staff Support $100,556 $416 $ Per Student School Administration $172,898 $714 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,306,001	Learning Environment Spending $2,211,426	Learning Environment Spending $2,142,695	Learning Environment Spending $2,315,164
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$889 $ Per Student	$752 $ Per Student	$4,280 $ Per Student	$3,184 $ Per Student
Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 68% Other Support 4% Enterprise 0% Food Services $63,832 $247 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $156,338 $606 $ Per Student Other Support $9,129 $35 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 80% Other Support 1% Enterprise 0% Food Services $40,233 $140 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $173,066 $603 $ Per Student Other Support $2,564 $9 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 95% Other Support 0% Enterprise 0% Food Services $42,593 $190 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $914,685 $4,083 $ Per Student Other Support $1,463 $7 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 92% Other Support 0% Enterprise 0% Food Services $61,773 $255 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $706,235 $2,918 $ Per Student Other Support $2,426 $10 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $229,299	Operations Spending $215,863	Operations Spending $958,741	Operations Spending $770,434
Spending Areas Salaries & Benefits 55% Services 18% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 11% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 18% Services 76% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 20% Services 75% Supplies 5% 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 $1,793 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 $825 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $144,633 Debt Services & Other Uses $357 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 71% Debt Services & Other Uses 29% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,682 Debt Services & Other Uses $1,075 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,793	Construction, Debt, Refinancing & Other Spending $825	Construction, Debt, Refinancing & Other Spending $144,990	Construction, Debt, Refinancing & Other Spending $3,757
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 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 71% Property, Debt & Other 29%

Historical DataHistorical Data

Monroe Elementary School (5992)

Instructional

$1,782,423

Activities & Athletics

$14,585

Student Support

$170,769

Staff Support

$143,975

School Administration

$194,249

District Administration

$0

Instructional

$1,668,167

Activities & Athletics

$14,737

Student Support

$211,097

Staff Support

$132,876

School Administration

$184,548

District Administration

$0

Instructional

$1,651,594

Activities & Athletics

$1,614

Student Support

$222,159

Staff Support

$90,972

School Administration

$176,356

District Administration

$0

Instructional

$1,803,680

Activities & Athletics

$14,698

Student Support

$223,332

Staff Support

$100,556

School Administration

$172,898

District Administration

$0

Food Services

$63,832

Transportation

$0

Operations & Maintenance

$156,338

Other Support

$9,129

Enterprise

$0

Food Services

$40,233

Transportation

$0

Operations & Maintenance

$173,066

Other Support

$2,564

Enterprise

$0

Food Services

$42,593

Transportation

$0

Operations & Maintenance

$914,685

Other Support

$1,463

Enterprise

$0

Historical Data