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Historical Data

Sarah Milner Elementary School (7640)

743 JOCELYN DRIVE
LOVELAND, CO 80537

Spending

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
Thompson R2-J	Thompson R2-J	Thompson R2-J	Thompson R2-J
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%	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 $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 $2,267,370 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%	Breakdown by Type Learning Environment $2,409,224 79% 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
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%	Spending Areas Salaries & Benefits 79% Services 18% Supplies 3% Property, Debt & Other 0%
Learning Environment
$8,040 $ Per Student	$8,310 $ Per Student	$8,714 $ Per Student	$9,338 $ 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	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 $2,267,370	Learning Environment Spending $2,326,873	Learning Environment Spending $2,143,726	Learning Environment Spending $2,409,224
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,590 $ Per Student	$767 $ Per Student	$2,664 $ Per Student	$2,452 $ 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	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 $448,436	Operations Spending $214,753	Operations Spending $655,380	Operations Spending $632,679
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%	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 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	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 $2,321	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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Sarah Milner Elementary School (7640)

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

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

$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

Food Services

$15,757

Transportation

$0

Operations & Maintenance

$638,507

Other Support

$1,116

Enterprise

$0

Historical Data