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Historical Data

Sarah Milner Elementary School (7640)

743 JOCELYN DRIVE
LOVELAND, CO 80537

Spending

2024-2025	2023-2024	2022-2023	2021-2022

264 Students Served	272 Students Served	282 Students Served	280 Students Served
32 Schools in District	32 Schools in District	34 Schools in District	35 Schools in District
Thompson R2-J	Thompson R2-J	Thompson R2-J	Thompson R2-J
Total Spending Per Student $17,802 Breakdown School Level Spending Per Student $11,470 0.0% School Share Of Central Spending Per Student $6,332 0.0%	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%
Federal Spending Per Student $1,529	Federal Spending Per Student $1,434	Federal Spending Per Student $1,110	Federal Spending Per Student $1,296
State/Local Spending Per Student $9,941	State/Local Spending Per Student $8,062	State/Local Spending Per Student $8,520	State/Local Spending Per Student $7,781
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $2,731,663 90% Operations $296,521 10%	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%
Total $3,028,185	Total $2,583,037	Total $2,715,806	Total $2,541,626
Construction, Debt, Refinancing & Other $1,396	Construction, Debt, Refinancing & Other $1,586	Construction, Debt, Refinancing & Other $2,321	Construction, Debt, Refinancing & Other $27,358
Total Spending $3,029,581	Total Spending $2,584,623	Total Spending $2,718,127	Total Spending $2,568,984
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	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%
Learning Environment
$10,347 $ Per Student	$8,528 $ Per Student	$8,040 $ Per Student	$8,310 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 11% Staff Support 3% School Administration 9% District Administration 0% Instructional $2,056,427 $7,789 $ Per Student Activities & Athletics $33,409 $127 $ Per Student Student Support $303,311 $1,149 $ Per Student Staff Support $94,580 $358 $ Per Student School Administration $243,936 $924 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,731,663	Learning Environment Spending $2,319,548	Learning Environment Spending $2,267,370	Learning Environment Spending $2,326,873
Spending Areas Salaries & Benefits 97% Services 2% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,123 $ Per Student	$969 $ Per Student	$1,590 $ Per Student	$767 $ Per Student
Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 63% Other Support 2% Enterprise 0% Food Services $104,469 $396 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $186,467 $706 $ Per Student Other Support $5,585 $21 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $296,521	Operations Spending $263,489	Operations Spending $448,436	Operations Spending $214,753
Spending Areas Salaries & Benefits 75% Services 6% Supplies 19% Property, Debt & Other 0%	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%
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 $1,396 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 $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
Construction, Debt, Refinancing & Other Spending $1,396	Construction, Debt, Refinancing & Other Spending $1,586	Construction, Debt, Refinancing & Other Spending $2,321	Construction, Debt, Refinancing & Other Spending $27,358
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

$2,056,427

Activities & Athletics

$33,409

Student Support

$303,311

Staff Support

$94,580

School Administration

$243,936

District Administration

$0

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

Food Services

$104,469

Transportation

$0

Operations & Maintenance

$186,467

Other Support

$5,585

Enterprise

$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

Historical Data