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Historical Data

Ponderosa Elementary (7113)

4550 FLORENCE DRIVE
LOVELAND, CO 80538

Spending

2021-2022	2020-2021	2019-2020
390 Students Served	355 Students Served	402 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 $14,234 Breakdown School Level Spending Per Student $8,919 0.0% School Share Of Central Spending Per Student $5,315 0.0%	Total Spending Per Student $13,830 Breakdown School Level Spending Per Student $9,493 0.0% School Share Of Central Spending Per Student $4,337 0.0%	Total Spending Per Student $12,597 Breakdown School Level Spending Per Student $8,566 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 $2,893,608 83% Operations $584,803 17%	Breakdown by Type Learning Environment $3,017,453 90% Operations $352,652 10%	Breakdown by Type Learning Environment $3,108,742 90% Operations $334,708 10%
Total $3,478,411	Total $3,370,106	Total $3,443,450
Construction, Debt, Refinancing & Other $722	Construction, Debt, Refinancing & Other $17,335	Construction, Debt, Refinancing & Other $1,374
Total Spending $3,479,133	Total Spending $3,387,441	Total Spending $3,444,824
Spending Areas Salaries & Benefits 88% Services 7% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%
Learning Environment
$7,420 $ Per Student	$8,500 $ Per Student	$7,733 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 6% Staff Support 5% School Administration 7% District Administration 0% Instructional $2,359,668 $6,050 $ Per Student Activities & Athletics $15,856 $41 $ Per Student Student Support $168,985 $433 $ Per Student Staff Support $144,115 $370 $ Per Student School Administration $204,983 $526 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 5% Staff Support 5% School Administration 6% District Administration 0% Instructional $2,515,610 $7,086 $ Per Student Activities & Athletics $4,602 $13 $ Per Student Student Support $148,801 $419 $ Per Student Staff Support $152,977 $431 $ Per Student School Administration $195,464 $551 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 5% Staff Support 5% School Administration 7% District Administration 0% Instructional $2,552,374 $6,349 $ Per Student Activities & Athletics $23,147 $58 $ Per Student Student Support $145,132 $361 $ Per Student Staff Support $163,964 $408 $ Per Student School Administration $224,124 $558 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,893,608	Learning Environment Spending $3,017,453	Learning Environment Spending $3,108,742
Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% 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
$1,499 $ Per Student	$993 $ Per Student	$833 $ Per Student
Breakdown by Type Food Services 11% Transportation 0% Operations & Maintenance 89% Other Support 0% Enterprise 0% Food Services $62,395 $160 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $522,409 $1,340 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 85% Other Support 0% Enterprise 0% Food Services $54,372 $153 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $298,280 $840 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 83% Other Support 0% Enterprise 0% Food Services $55,625 $138 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $279,084 $694 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $584,803	Operations Spending $352,652	Operations Spending $334,708
Spending Areas Salaries & Benefits 35% Services 41% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 20% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 18% Supplies 27% 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 $722 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $17,216 Debt Services & Other Uses $119 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 $1,374 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $722	Construction, Debt, Refinancing & Other Spending $17,335	Construction, Debt, Refinancing & Other Spending $1,374
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

Ponderosa Elementary (7113)

Instructional

$2,359,668

Activities & Athletics

$15,856

Student Support

$168,985

Staff Support

$144,115

School Administration

$204,983

District Administration

$0

Instructional

$2,515,610

Activities & Athletics

$4,602

Student Support

$148,801

Staff Support

$152,977

School Administration

$195,464

District Administration

$0

Instructional

$2,552,374

Activities & Athletics

$23,147

Student Support

$145,132

Staff Support

$163,964

School Administration

$224,124

District Administration

$0

Food Services

$62,395

Transportation

$0

Operations & Maintenance

$522,409

Other Support

$0

Enterprise

$0

Food Services

$54,372

Transportation

$0

Operations & Maintenance

$298,280

Other Support

$0

Enterprise

$0

Food Services

$55,625

Transportation

$0

Operations & Maintenance

$279,084

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$722

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$17,216

Debt Services & Other Uses

$119

Historical Data