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Historical Data

Monroe Elementary School (5992)

1500 MONROE AVENUE
LOVELAND, CO 80538

Spending

2021-2022	2020-2021	2019-2020
287 Students Served	224 Students Served	242 Students Served
35 Schools in District	33 Schools in District	33 Schools in District
Thompson R2-J	Thompson R2-J	Thompson R2-J
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $2,427,289	Total $3,101,436	Total $3,085,598
Construction, Debt, Refinancing & Other $825	Construction, Debt, Refinancing & Other $144,990	Construction, Debt, Refinancing & Other $3,757
Total Spending $2,428,114	Total Spending $3,246,426	Total Spending $3,089,355
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
$7,705 $ Per Student	$9,566 $ Per Student	$9,567 $ 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 $2,211,426	Learning Environment Spending $2,142,695	Learning Environment Spending $2,315,164
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
$752 $ Per Student	$4,280 $ Per Student	$3,184 $ 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 $215,863	Operations Spending $958,741	Operations Spending $770,434
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 $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 $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 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

$1,668,167

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

$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

Food Services

$61,773

Transportation

$0

Operations & Maintenance

$706,235

Other Support

$2,426

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$825

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$144,633

Debt Services & Other Uses

$357

Historical Data