Home

Back

Historical Data

Sarah Milner Elementary School (7640)

743 JOCELYN DRIVE
LOVELAND, CO 80537

Spending

2021-2022	2020-2021	2019-2020
280 Students Served	246 Students Served	258 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 $14,392 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%	Total Spending Per Student $15,822 Breakdown School Level Spending Per Student $11,791 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 $2,326,873 92% Operations $214,753 8%	Breakdown by Type Learning Environment $2,143,726 77% Operations $655,380 23%	Breakdown by Type Learning Environment $2,409,224 79% Operations $632,679 21%
Total $2,541,626	Total $2,799,106	Total $3,041,903
Construction, Debt, Refinancing & Other $27,358	Construction, Debt, Refinancing & Other $128,846	Construction, Debt, Refinancing & Other $6,892
Total Spending $2,568,984	Total Spending $2,927,952	Total Spending $3,048,795
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%	Spending Areas Salaries & Benefits 79% Services 18% Supplies 3% Property, Debt & Other 0%
Learning Environment
$8,310 $ Per Student	$8,714 $ Per Student	$9,338 $ 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	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 6% Staff Support 5% School Administration 8% District Administration 0% Instructional $1,925,127 $7,462 $ Per Student Activities & Athletics $15,235 $59 $ Per Student Student Support $155,724 $604 $ Per Student Staff Support $110,683 $429 $ Per Student School Administration $202,454 $785 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,326,873	Learning Environment Spending $2,143,726	Learning Environment Spending $2,409,224
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$767 $ Per Student	$2,664 $ Per Student	$2,452 $ 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	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 98% Other Support 0% Enterprise 0% Food Services $8,495 $33 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $621,484 $2,409 $ Per Student Other Support $2,700 $10 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $214,753	Operations Spending $655,380	Operations Spending $632,679
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%	Spending Areas Salaries & Benefits 9% Services 84% Supplies 7% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $6,630 Debt Services & Other Uses $262 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $27,358	Construction, Debt, Refinancing & Other Spending $128,846	Construction, Debt, Refinancing & Other Spending $6,892
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

$1,761,708

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

Instructional

$1,925,127

Activities & Athletics

$15,235

Student Support

$155,724

Staff Support

$110,683

School Administration

$202,454

District Administration

$0

Food Services

$51,553

Transportation

$0

Operations & Maintenance

$161,658

Other Support

$1,542

Enterprise

$0

Food Services

$15,757

Transportation

$0

Operations & Maintenance

$638,507

Other Support

$1,116

Enterprise

$0

Food Services

$8,495

Transportation

$0

Operations & Maintenance

$621,484

Other Support

$2,700

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$24,842

Debt Services & Other Uses

$2,516

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$128,846

Debt Services & Other Uses

$0

Historical Data