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Historical Data

Sarah Milner Elementary School (7640)

743 JOCELYN DRIVE
LOVELAND, CO 80537

Spending

2023-2024	2022-2023	2021-2022	2020-2021
272 Students Served	282 Students Served	280 Students Served	246 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 $14,823 Breakdown School Level Spending Per Student $9,496 0.0% School Share Of Central Spending Per Student $5,327 0.0%	Total Spending Per Student $15,284 Breakdown School Level Spending Per Student $9,630 0.0% School Share Of Central Spending Per Student $5,654 0.0%	Total Spending Per Student $14,392 Breakdown School Level Spending Per Student $9,077 0.0% School Share Of Central Spending Per Student $5,315 0.0%	Total Spending Per Student $15,716 Breakdown School Level Spending Per Student $11,379 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 $2,319,548 90% Operations $263,489 10%	Breakdown by Type Learning Environment $2,267,370 83% Operations $448,436 17%	Breakdown by Type Learning Environment $2,326,873 92% Operations $214,753 8%	Breakdown by Type Learning Environment $2,143,726 77% Operations $655,380 23%
Total $2,583,037	Total $2,715,806	Total $2,541,626	Total $2,799,106
Construction, Debt, Refinancing & Other $1,586	Construction, Debt, Refinancing & Other $2,321	Construction, Debt, Refinancing & Other $27,358	Construction, Debt, Refinancing & Other $128,846
Total Spending $2,584,623	Total Spending $2,718,127	Total Spending $2,568,984	Total Spending $2,927,952
Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 5% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 74% Services 17% Supplies 4% Property, Debt & Other 4%
Learning Environment
$8,528 $ Per Student	$8,040 $ Per Student	$8,310 $ Per Student	$8,714 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 7% Staff Support 6% School Administration 8% District Administration 0% Instructional $1,821,800 $6,698 $ Per Student Activities & Athletics $17,510 $64 $ Per Student Student Support $168,519 $620 $ Per Student Staff Support $130,082 $478 $ Per Student School Administration $181,637 $668 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 7% Staff Support 7% School Administration 11% District Administration 0% Instructional $1,711,439 $6,069 $ Per Student Activities & Athletics $17,786 $63 $ Per Student Student Support $149,999 $532 $ Per Student Staff Support $149,712 $531 $ Per Student School Administration $238,434 $846 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 9% Staff Support 5% School Administration 9% District Administration 0% Instructional $1,761,708 $6,292 $ Per Student Activities & Athletics $15,468 $55 $ Per Student Student Support $219,930 $785 $ Per Student Staff Support $116,934 $418 $ Per Student School Administration $212,833 $760 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 8% Staff Support 5% School Administration 9% District Administration 0% Instructional $1,663,603 $6,763 $ Per Student Activities & Athletics $10,104 $41 $ Per Student Student Support $166,990 $679 $ Per Student Staff Support $101,104 $411 $ Per Student School Administration $201,924 $821 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,319,548	Learning Environment Spending $2,267,370	Learning Environment Spending $2,326,873	Learning Environment Spending $2,143,726
Spending Areas Salaries & Benefits 97% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$969 $ Per Student	$1,590 $ Per Student	$767 $ Per Student	$2,664 $ Per Student
Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 62% Other Support 1% Enterprise 0% Food Services $97,980 $360 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $162,983 $599 $ Per Student Other Support $2,526 $9 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 81% Other Support 0% Enterprise 0% Food Services $83,026 $294 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $364,025 $1,291 $ Per Student Other Support $1,385 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 75% Other Support 1% Enterprise 0% Food Services $51,553 $184 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $161,658 $577 $ Per Student Other Support $1,542 $6 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 97% Other Support 0% Enterprise 0% Food Services $15,757 $64 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $638,507 $2,596 $ Per Student Other Support $1,116 $5 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $263,489	Operations Spending $448,436	Operations Spending $214,753	Operations Spending $655,380
Spending Areas Salaries & Benefits 74% Services 7% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 22% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 23% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 10% Services 76% Supplies 14% 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 $1,586 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 $2,321 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $24,842 Debt Services & Other Uses $2,516 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 $128,846 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,586	Construction, Debt, Refinancing & Other Spending $2,321	Construction, Debt, Refinancing & Other Spending $27,358	Construction, Debt, Refinancing & Other Spending $128,846
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

Sarah Milner Elementary School (7640)

Instructional

$1,821,800

Activities & Athletics

$17,510

Student Support

$168,519

Staff Support

$130,082

School Administration

$181,637

District Administration

$0

Instructional

$1,711,439

Activities & Athletics

$17,786

Student Support

$149,999

Staff Support

$149,712

School Administration

$238,434

District Administration

$0

Instructional

$1,761,708

Activities & Athletics

$15,468

Student Support

$219,930

Staff Support

$116,934

School Administration

$212,833

District Administration

$0

Instructional

$1,663,603

Activities & Athletics

$10,104

Student Support

$166,990

Staff Support

$101,104

School Administration

$201,924

District Administration

$0

Food Services

$97,980

Transportation

$0

Operations & Maintenance

$162,983

Other Support

$2,526

Enterprise

$0

Food Services

$83,026

Transportation

$0

Operations & Maintenance

$364,025

Other Support

$1,385

Enterprise

$0

Food Services

$51,553

Transportation

$0

Operations & Maintenance

$161,658

Other Support

$1,542

Enterprise

$0

Historical Data