Home

Back

Historical Data

Ponderosa Elementary (7113)

4550 FLORENCE DRIVE
LOVELAND, CO 80538

Spending

2023-2024	2022-2023	2021-2022	2020-2021
353 Students Served	364 Students Served	390 Students Served	355 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 $16,282 Breakdown School Level Spending Per Student $10,955 0.0% School Share Of Central Spending Per Student $5,327 0.0%	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%
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 $3,083,320 80% Operations $783,940 20%	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%
Total $3,867,260	Total $3,928,227	Total $3,478,411	Total $3,370,106
Construction, Debt, Refinancing & Other $1,874	Construction, Debt, Refinancing & Other $56,040	Construction, Debt, Refinancing & Other $722	Construction, Debt, Refinancing & Other $17,335
Total Spending $3,869,134	Total Spending $3,984,267	Total Spending $3,479,133	Total Spending $3,387,441
Spending Areas Salaries & Benefits 85% Services 11% Supplies 4% Property, Debt & Other 0%	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%
Learning Environment
$8,735 $ Per Student	$8,109 $ Per Student	$7,420 $ Per Student	$8,500 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 7% Staff Support 4% School Administration 6% District Administration 0% Instructional $2,512,553 $7,118 $ Per Student Activities & Athletics $36,067 $102 $ Per Student Student Support $218,730 $620 $ Per Student Staff Support $131,327 $372 $ Per Student School Administration $184,642 $523 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,083,320	Learning Environment Spending $2,951,665	Learning Environment Spending $2,893,608	Learning Environment Spending $3,017,453
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	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%
Operations
$2,221 $ Per Student	$2,683 $ Per Student	$1,499 $ Per Student	$993 $ Per Student
Breakdown by Type Food Services 12% Transportation 0% Operations & Maintenance 88% Other Support 0% Enterprise 0% Food Services $94,159 $267 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $689,781 $1,954 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $783,940	Operations Spending $976,562	Operations Spending $584,803	Operations Spending $352,652
Spending Areas Salaries & Benefits 33% Services 55% Supplies 12% Property, Debt & Other 0%	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%
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 $1,874 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,874	Construction, Debt, Refinancing & Other Spending $56,040	Construction, Debt, Refinancing & Other Spending $722	Construction, Debt, Refinancing & Other Spending $17,335
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	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%

Historical DataHistorical Data

Ponderosa Elementary (7113)

Instructional

$2,512,553

Activities & Athletics

$36,067

Student Support

$218,730

Staff Support

$131,327

School Administration

$184,642

District Administration

$0

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

Food Services

$94,159

Transportation

$0

Operations & Maintenance

$689,781

Other Support

$0

Enterprise

$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

Historical Data