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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Sarah Milner Elementary School (7640)

743 JOCELYN DRIVE
LOVELAND, CO 80537

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
282
Students Served
280
Students Served
246
Students Served
258
Students Served
34
Schools in District
35
Schools in District
33
Schools in District
33
Schools in District
district Thompson R2-J district Thompson R2-J district Thompson R2-J district Thompson R2-J
  1. Learning Environment
    Learning Environment
    $2,267,370
    83%
  2. Operations
    Operations
    $448,436
    17%
  1. Learning Environment
    Learning Environment
    $2,326,873
    92%
  2. Operations
    Operations
    $214,753
    8%
  1. Learning Environment
    Learning Environment
    $2,143,726
    77%
  2. Operations
    Operations
    $655,380
    23%
  1. Learning Environment
    Learning Environment
    $2,409,224
    79%
  2. Operations
    Operations
    $632,679
    21%
Total
$2,715,806
Total
$2,541,626
Total
$2,799,106
Total
$3,041,903
Construction, Debt, Refinancing & Other
$2,321
Construction, Debt, Refinancing & Other
$27,358
Construction, Debt, Refinancing & Other
$128,846
Construction, Debt, Refinancing & Other
$6,892
Total Spending
$2,718,127
Total Spending
$2,568,984
Total Spending
$2,927,952
Total Spending
$3,048,795
  • Salaries & Benefits
    87%
  • Services
    5%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    92%
  • Services
    2%
  • Supplies
    4%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    74%
  • Services
    17%
  • Supplies
    4%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    79%
  • Services
    18%
  • Supplies
    3%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$8,040
$ Per Student
$8,310
$ Per Student
$8,714
$ Per Student
$9,338
$ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $1,711,439

    $6,069
    $ Per Student
  • $17,786

    $63
    $ Per Student
  • $149,999

    $532
    $ Per Student
  • $149,712

    $531
    $ Per Student
  • $238,434

    $846
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $1,761,708

    $6,292
    $ Per Student
  • $15,468

    $55
    $ Per Student
  • $219,930

    $785
    $ Per Student
  • $116,934

    $418
    $ Per Student
  • $212,833

    $760
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $1,663,603

    $6,763
    $ Per Student
  • $10,104

    $41
    $ Per Student
  • $166,990

    $679
    $ Per Student
  • $101,104

    $411
    $ Per Student
  • $201,924

    $821
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      80%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $1,925,127

    $7,462
    $ Per Student
  • $15,235

    $59
    $ Per Student
  • $155,724

    $604
    $ Per Student
  • $110,683

    $429
    $ Per Student
  • $202,454

    $785
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$2,267,370
Learning Environment Spending
$2,326,873
Learning Environment Spending
$2,143,726
Learning Environment Spending
$2,409,224
  • Salaries & Benefits
    96%
  • Services
    2%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    99%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$1,590
$ Per Student
$767
$ Per Student
$2,664
$ Per Student
$2,452
$ Per Student
    1. Food Services
      Food Services
      19%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      81%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $83,026

    $294
    $ Per Student
  • $0

    $0
    $ Per Student
  • $364,025

    $1,291
    $ Per Student
  • $1,385

    $5
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      24%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      75%
    4. Other Support
      Other Support
      1%
    5. Enterprise
      Enterprise
      0%
  • $51,553

    $184
    $ Per Student
  • $0

    $0
    $ Per Student
  • $161,658

    $577
    $ Per Student
  • $1,542

    $6
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      2%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      97%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $15,757

    $64
    $ Per Student
  • $0

    $0
    $ Per Student
  • $638,507

    $2,596
    $ Per Student
  • $1,116

    $5
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      1%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      98%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $8,495

    $33
    $ Per Student
  • $0

    $0
    $ Per Student
  • $621,484

    $2,409
    $ Per Student
  • $2,700

    $10
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$448,436
Operations Spending
$214,753
Operations Spending
$655,380
Operations Spending
$632,679
  • Salaries & Benefits
    39%
  • Services
    22%
  • Supplies
    39%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    48%
  • Services
    23%
  • Supplies
    29%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    10%
  • Services
    76%
  • Supplies
    14%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    9%
  • Services
    84%
  • Supplies
    7%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $2,321

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      91%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      9%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $24,842

  • $2,516

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $128,846

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      96%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      4%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $6,630

  • $262

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$2,321
Construction, Debt, Refinancing & Other Spending
$27,358
Construction, Debt, Refinancing & Other Spending
$128,846
Construction, Debt, Refinancing & Other Spending
$6,892
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%