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Historical Data

Namaqua Elementary School (6194)

209 NORTH COUNTY ROAD 19E
LOVELAND, CO 80537

Spending

2021-2022	2020-2021	2019-2020
243 Students Served	253 Students Served	314 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 $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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $3,077,685	Total $3,053,044	Total $2,700,753
Construction, Debt, Refinancing & Other $45,849	Construction, Debt, Refinancing & Other $486	Construction, Debt, Refinancing & Other $244
Total Spending $3,123,535	Total Spending $3,053,529	Total Spending $2,700,997
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
$8,541 $ Per Student	$9,701 $ Per Student	$7,784 $ 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 $2,075,460	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 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$4,124 $ Per Student	$2,366 $ Per Student	$817 $ 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 $1,002,225	Operations Spending $598,695	Operations Spending $256,518
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 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 $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%

Historical DataHistorical Data

Namaqua Elementary School (6194)

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

$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

Food Services

$60,109

Transportation

$0

Operations & Maintenance

$196,409

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$45,765

Debt Services & Other Uses

$85

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$486

Historical Data