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Historical Data

Namaqua Elementary School (6194)

209 NORTH COUNTY ROAD 19E
LOVELAND, CO 80537

Spending

2023-2024	2022-2023	2021-2022	2020-2021
242 Students Served	252 Students Served	243 Students Served	253 Students Served
32 Schools in District	34 Schools in District	35 Schools in District	33 Schools in District
Thompson R2-J	Thompson R2-J	Thompson R2-J	Thompson R2-J
Total Spending Per Student $16,536 Breakdown School Level Spending Per Student $11,209 0.0% School Share Of Central Spending Per Student $5,327 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $2,250,089 83% Operations $462,594 17%	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%
Total $2,712,683	Total $2,483,536	Total $3,077,685	Total $3,053,044
Construction, Debt, Refinancing & Other $730	Construction, Debt, Refinancing & Other $7,585	Construction, Debt, Refinancing & Other $45,849	Construction, Debt, Refinancing & Other $486
Total Spending $2,713,413	Total Spending $2,491,121	Total Spending $3,123,535	Total Spending $3,053,529
Spending Areas Salaries & Benefits 88% Services 1% Supplies 10% Property, Debt & Other 0%	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%
Learning Environment
$9,298 $ Per Student	$8,578 $ Per Student	$8,541 $ Per Student	$9,701 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 9% Staff Support 4% School Administration 9% District Administration 0% Instructional $1,744,591 $7,209 $ Per Student Activities & Athletics $13,464 $56 $ Per Student Student Support $195,259 $807 $ Per Student Staff Support $91,286 $377 $ Per Student School Administration $205,488 $849 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,250,089	Learning Environment Spending $2,161,666	Learning Environment Spending $2,075,460	Learning Environment Spending $2,454,349
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 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,912 $ Per Student	$1,277 $ Per Student	$4,124 $ Per Student	$2,366 $ Per Student
Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 90% Other Support 0% Enterprise 0% Food Services $46,798 $193 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $415,796 $1,718 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $462,594	Operations Spending $321,870	Operations Spending $1,002,225	Operations Spending $598,695
Spending Areas Salaries & Benefits 39% Services 7% Supplies 54% Property, Debt & Other 0%	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%
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 $730 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $730	Construction, Debt, Refinancing & Other Spending $7,585	Construction, Debt, Refinancing & Other Spending $45,849	Construction, Debt, Refinancing & Other Spending $486
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

$1,744,591

Activities & Athletics

$13,464

Student Support

$195,259

Staff Support

$91,286

School Administration

$205,488

District Administration

$0

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

Food Services

$46,798

Transportation

$0

Operations & Maintenance

$415,796

Other Support

$0

Enterprise

$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

Historical Data