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Historical Data

Walt Clark Middle School (9228)

2605 CARLISLE DRIVE
LOVELAND, CO 80537

Spending

2022-2023	2021-2022	2020-2021	2019-2020
366 Students Served	362 Students Served	418 Students Served	472 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 $17,310 Breakdown School Level Spending Per Student $11,656 0.0% School Share Of Central Spending Per Student $5,654 0.0%	Total Spending Per Student $23,549 Breakdown School Level Spending Per Student $18,234 0.0% School Share Of Central Spending Per Student $5,315 0.0%	Total Spending Per Student $15,185 Breakdown School Level Spending Per Student $10,848 0.0% School Share Of Central Spending Per Student $4,337 0.0%	Total Spending Per Student $13,463 Breakdown School Level Spending Per Student $9,432 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 $3,533,935 83% Operations $732,123 17%	Breakdown by Type Learning Environment $3,560,064 54% Operations $3,040,762 46%	Breakdown by Type Learning Environment $3,512,678 77% Operations $1,021,881 23%	Breakdown by Type Learning Environment $3,809,067 86% Operations $642,870 14%
Total $4,266,058	Total $6,600,826	Total $4,534,559	Total $4,451,938
Construction, Debt, Refinancing & Other $11,636	Construction, Debt, Refinancing & Other $20,854	Construction, Debt, Refinancing & Other $1,424	Construction, Debt, Refinancing & Other $34,448
Total Spending $4,277,694	Total Spending $6,621,680	Total Spending $4,535,983	Total Spending $4,486,385
Spending Areas Salaries & Benefits 85% Services 6% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 39% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 14% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 9% Supplies 6% Property, Debt & Other -1%
Learning Environment
$9,656 $ Per Student	$9,834 $ Per Student	$8,404 $ Per Student	$8,070 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 5% Student Support 9% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,579,989 $7,049 $ Per Student Activities & Athletics $170,447 $466 $ Per Student Student Support $305,493 $835 $ Per Student Staff Support $65,859 $180 $ Per Student School Administration $412,146 $1,126 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 4% Student Support 10% Staff Support 3% School Administration 13% District Administration 0% Instructional $2,504,849 $6,919 $ Per Student Activities & Athletics $143,868 $397 $ Per Student Student Support $342,981 $947 $ Per Student Staff Support $98,426 $272 $ Per Student School Administration $469,941 $1,298 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 3% Student Support 9% Staff Support 3% School Administration 13% District Administration 0% Instructional $2,540,524 $6,078 $ Per Student Activities & Athletics $103,635 $248 $ Per Student Student Support $317,531 $760 $ Per Student Staff Support $91,305 $218 $ Per Student School Administration $459,684 $1,100 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 5% Student Support 8% Staff Support 2% School Administration 13% District Administration 0% Instructional $2,755,147 $5,837 $ Per Student Activities & Athletics $178,523 $378 $ Per Student Student Support $309,251 $655 $ Per Student Staff Support $78,611 $167 $ Per Student School Administration $487,536 $1,033 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,533,935	Learning Environment Spending $3,560,064	Learning Environment Spending $3,512,678	Learning Environment Spending $3,809,067
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$2,000 $ Per Student	$8,400 $ Per Student	$2,445 $ Per Student	$1,362 $ Per Student
Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 92% Other Support 0% Enterprise 0% Food Services $55,269 $151 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $676,854 $1,849 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $45,294 $125 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,995,468 $8,275 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 97% Other Support 0% Enterprise 0% Food Services $34,398 $82 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $987,483 $2,362 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 92% Other Support 0% Enterprise 0% Food Services $52,740 $112 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $590,130 $1,250 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $732,123	Operations Spending $3,040,762	Operations Spending $1,021,881	Operations Spending $642,870
Spending Areas Salaries & Benefits 37% Services 28% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 9% Services 84% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 26% Services 61% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 47% Supplies 19% Property, Debt & Other -4%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 97% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $400 Debt Services & Other Uses $11,236 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 58% Debt Services & Other Uses 42% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,189 Debt Services & Other Uses $8,665 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 $1,424 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 80% Debt Services & Other Uses 20% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $27,466 Debt Services & Other Uses $6,982 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $11,636	Construction, Debt, Refinancing & Other Spending $20,854	Construction, Debt, Refinancing & Other Spending $1,424	Construction, Debt, Refinancing & Other Spending $34,448
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 217% Supplies 0% Property, Debt & Other -117%

Historical DataHistorical Data

Walt Clark Middle School (9228)

Instructional

$2,579,989

Activities & Athletics

$170,447

Student Support

$305,493

Staff Support

$65,859

School Administration

$412,146

District Administration

$0

Instructional

$2,504,849

Activities & Athletics

$143,868

Student Support

$342,981

Staff Support

$98,426

School Administration

$469,941

District Administration

$0

Instructional

$2,540,524

Activities & Athletics

$103,635

Student Support

$317,531

Staff Support

$91,305

School Administration

$459,684

District Administration

$0

Instructional

$2,755,147

Activities & Athletics

$178,523

Student Support

$309,251

Staff Support

$78,611

School Administration

$487,536

District Administration

$0

Food Services

$55,269

Transportation

$0

Operations & Maintenance

$676,854

Other Support

$0

Enterprise

$0

Food Services

$45,294

Transportation

$0

Operations & Maintenance

$2,995,468

Other Support

$0

Enterprise

$0

Food Services

$34,398

Transportation

$0

Operations & Maintenance

$987,483

Other Support

$0

Enterprise

$0

Historical Data