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Historical Data

Ponderosa Elementary (7113)

4550 FLORENCE DRIVE
LOVELAND, CO 80538

Spending

2022-2023	2021-2022	2020-2021	2019-2020
364 Students Served	390 Students Served	355 Students Served	402 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 $16,446 Breakdown School Level Spending Per Student $10,792 0.0% School Share Of Central Spending Per Student $5,654 0.0%	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 $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 $2,951,665 75% Operations $976,562 25%	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 $3,928,227	Total $3,478,411	Total $3,370,106	Total $3,443,450
Construction, Debt, Refinancing & Other $56,040	Construction, Debt, Refinancing & Other $722	Construction, Debt, Refinancing & Other $17,335	Construction, Debt, Refinancing & Other $1,374
Total Spending $3,984,267	Total Spending $3,479,133	Total Spending $3,387,441	Total Spending $3,444,824
Spending Areas Salaries & Benefits 78% Services 15% Supplies 6% Property, Debt & Other 1%	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
$8,109 $ Per Student	$7,420 $ Per Student	$8,500 $ Per Student	$7,733 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 8% Staff Support 4% School Administration 6% District Administration 0% Instructional $2,383,236 $6,547 $ Per Student Activities & Athletics $29,300 $80 $ Per Student Student Support $233,338 $641 $ Per Student Staff Support $121,831 $335 $ Per Student School Administration $183,960 $505 $ Per Student District Administration $0 $0 $ 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 $2,951,665	Learning Environment Spending $2,893,608	Learning Environment Spending $3,017,453	Learning Environment Spending $3,108,742
Spending Areas Salaries & Benefits 98% Services 1% 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 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$2,683 $ Per Student	$1,499 $ Per Student	$993 $ Per Student	$833 $ Per Student
Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 93% Other Support 0% Enterprise 0% Food Services $67,505 $185 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $909,057 $2,497 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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 $976,562	Operations Spending $584,803	Operations Spending $352,652	Operations Spending $334,708
Spending Areas Salaries & Benefits 22% Services 58% Supplies 20% Property, Debt & Other 0%	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 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $53,551 Debt Services & Other Uses $2,490 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 $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 $56,040	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 18% Supplies 0% Property, Debt & Other 82%	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

$2,383,236

Activities & Athletics

$29,300

Student Support

$233,338

Staff Support

$121,831

School Administration

$183,960

District Administration

$0

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

$67,505

Transportation

$0

Operations & Maintenance

$909,057

Other Support

$0

Enterprise

$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

Historical Data