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Historical Data

Walt Clark Middle School (9228)

2605 CARLISLE DRIVE
LOVELAND, CO 80537

Spending

2021-2022	2020-2021	2019-2020
362 Students Served	418 Students Served	472 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 $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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $6,600,826	Total $4,534,559	Total $4,451,938
Construction, Debt, Refinancing & Other $20,854	Construction, Debt, Refinancing & Other $1,424	Construction, Debt, Refinancing & Other $34,448
Total Spending $6,621,680	Total Spending $4,535,983	Total Spending $4,486,385
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
$9,834 $ Per Student	$8,404 $ Per Student	$8,070 $ 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 $3,560,064	Learning Environment Spending $3,512,678	Learning Environment Spending $3,809,067
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
$8,400 $ Per Student	$2,445 $ Per Student	$1,362 $ 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 $3,040,762	Operations Spending $1,021,881	Operations Spending $642,870
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 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 $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 217% Supplies 0% Property, Debt & Other -117%

Historical DataHistorical Data

Walt Clark Middle School (9228)

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

$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

Food Services

$52,740

Transportation

$0

Operations & Maintenance

$590,130

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$12,189

Debt Services & Other Uses

$8,665

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$1,424

Historical Data