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Historical Data

Namaqua Elementary School (6194)

209 NORTH COUNTY ROAD 19E
LOVELAND, CO 80537

Spending

2022-2023	2021-2022	2020-2021	2019-2020
252 Students Served	243 Students Served	253 Students Served	314 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 $15,509 Breakdown School Level Spending Per Student $9,855 0.0% School Share Of Central Spending Per Student $5,654 0.0%	Total Spending Per Student $17,980 Breakdown School Level Spending Per Student $12,665 0.0% School Share Of Central Spending Per Student $5,315 0.0%	Total Spending Per Student $16,405 Breakdown School Level Spending Per Student $12,068 0.0% School Share Of Central Spending Per Student $4,337 0.0%	Total Spending Per Student $12,632 Breakdown School Level Spending Per Student $8,601 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 $2,161,666 87% Operations $321,870 13%	Breakdown by Type Learning Environment $2,075,460 67% Operations $1,002,225 33%	Breakdown by Type Learning Environment $2,454,349 80% Operations $598,695 20%	Breakdown by Type Learning Environment $2,444,235 91% Operations $256,518 9%
Total $2,483,536	Total $3,077,685	Total $3,053,044	Total $2,700,753
Construction, Debt, Refinancing & Other $7,585	Construction, Debt, Refinancing & Other $45,849	Construction, Debt, Refinancing & Other $486	Construction, Debt, Refinancing & Other $244
Total Spending $2,491,121	Total Spending $3,123,535	Total Spending $3,053,529	Total Spending $2,700,997
Spending Areas Salaries & Benefits 91% Services 5% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 24% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 12% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Learning Environment
$8,578 $ Per Student	$8,541 $ Per Student	$9,701 $ Per Student	$7,784 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 9% Staff Support 4% School Administration 9% District Administration 0% Instructional $1,671,941 $6,635 $ Per Student Activities & Athletics $10,941 $43 $ Per Student Student Support $196,131 $778 $ Per Student Staff Support $90,557 $359 $ Per Student School Administration $192,096 $762 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 8% Staff Support 4% School Administration 9% District Administration 0% Instructional $1,622,181 $6,676 $ Per Student Activities & Athletics $9,238 $38 $ Per Student Student Support $172,815 $711 $ Per Student Staff Support $88,505 $364 $ Per Student School Administration $182,722 $752 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 7% Staff Support 3% School Administration 7% District Administration 0% Instructional $2,025,284 $8,005 $ Per Student Activities & Athletics $10,750 $42 $ Per Student Student Support $161,779 $639 $ Per Student Staff Support $83,911 $332 $ Per Student School Administration $172,625 $682 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 7% Staff Support 5% School Administration 7% District Administration 0% Instructional $1,957,362 $6,234 $ Per Student Activities & Athletics $23,589 $75 $ Per Student Student Support $166,831 $531 $ Per Student Staff Support $129,227 $412 $ Per Student School Administration $167,226 $533 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,161,666	Learning Environment Spending $2,075,460	Learning Environment Spending $2,454,349	Learning Environment Spending $2,444,235
Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,277 $ Per Student	$4,124 $ Per Student	$2,366 $ Per Student	$817 $ Per Student
Breakdown by Type Food Services 12% Transportation 0% Operations & Maintenance 88% Other Support 0% Enterprise 0% Food Services $37,707 $150 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $284,163 $1,128 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 95% Other Support 0% Enterprise 0% Food Services $52,862 $218 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $949,363 $3,907 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 90% Other Support 0% Enterprise 0% Food Services $62,328 $246 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $536,367 $2,120 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 77% Other Support 0% Enterprise 0% Food Services $60,109 $191 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $196,409 $626 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $321,870	Operations Spending $1,002,225	Operations Spending $598,695	Operations Spending $256,518
Spending Areas Salaries & Benefits 46% Services 37% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 16% Services 75% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 28% Services 60% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 17% Supplies 21% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 85% Debt Services & Other Uses 15% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,472 Debt Services & Other Uses $1,113 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 $45,765 Debt Services & Other Uses $85 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 $486 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 $244 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $7,585	Construction, Debt, Refinancing & Other Spending $45,849	Construction, Debt, Refinancing & Other Spending $486	Construction, Debt, Refinancing & Other Spending $244
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

Namaqua Elementary School (6194)

Instructional

$1,671,941

Activities & Athletics

$10,941

Student Support

$196,131

Staff Support

$90,557

School Administration

$192,096

District Administration

$0

Instructional

$1,622,181

Activities & Athletics

$9,238

Student Support

$172,815

Staff Support

$88,505

School Administration

$182,722

District Administration

$0

Instructional

$2,025,284

Activities & Athletics

$10,750

Student Support

$161,779

Staff Support

$83,911

School Administration

$172,625

District Administration

$0

Instructional

$1,957,362

Activities & Athletics

$23,589

Student Support

$166,831

Staff Support

$129,227

School Administration

$167,226

District Administration

$0

Food Services

$37,707

Transportation

$0

Operations & Maintenance

$284,163

Other Support

$0

Enterprise

$0

Food Services

$52,862

Transportation

$0

Operations & Maintenance

$949,363

Other Support

$0

Enterprise

$0

Food Services

$62,328

Transportation

$0

Operations & Maintenance

$536,367

Other Support

$0

Enterprise

$0

Historical Data