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Historical Data

Harold Ferguson High School (9260)

1811 W 15TH ST
LOVELAND, CO 80538

Spending

2022-2023	2021-2022	2020-2021	2019-2020
129 Students Served	114 Students Served	120 Students Served	122 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 $34,680 Breakdown School Level Spending Per Student $29,026 0.0% School Share Of Central Spending Per Student $5,654 0.0%	Total Spending Per Student $31,309 Breakdown School Level Spending Per Student $25,994 0.0% School Share Of Central Spending Per Student $5,315 0.0%	Total Spending Per Student $33,953 Breakdown School Level Spending Per Student $29,616 0.0% School Share Of Central Spending Per Student $4,337 0.0%	Total Spending Per Student $19,536 Breakdown School Level Spending Per Student $15,505 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 $3,454,476 92% Operations $289,879 8%	Breakdown by Type Learning Environment $2,688,431 91% Operations $274,810 9%	Breakdown by Type Learning Environment $2,502,257 70% Operations $1,051,587 30%	Breakdown by Type Learning Environment $1,668,897 88% Operations $222,654 12%
Total $3,744,355	Total $2,963,241	Total $3,553,845	Total $1,891,551
Construction, Debt, Refinancing & Other $1,908	Construction, Debt, Refinancing & Other $388,181	Construction, Debt, Refinancing & Other $3,264,851	Construction, Debt, Refinancing & Other $60,980
Total Spending $3,746,263	Total Spending $3,351,423	Total Spending $6,818,695	Total Spending $1,952,530
Spending Areas Salaries & Benefits 77% Services 17% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 79% Services 5% Supplies 4% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 36% Services 4% Supplies 12% Property, Debt & Other 48%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 4% Property, Debt & Other 0%
Learning Environment
$26,779 $ Per Student	$23,583 $ Per Student	$20,852 $ Per Student	$13,679 $ Per Student
Breakdown by Type Instructional 67% Activities & Athletics 2% Student Support 14% Staff Support 0% School Administration 17% District Administration 0% Instructional $2,320,048 $17,985 $ Per Student Activities & Athletics $61,262 $475 $ Per Student Student Support $493,114 $3,823 $ Per Student Staff Support $416 $3 $ Per Student School Administration $579,636 $4,493 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 2% Student Support 15% Staff Support 0% School Administration 22% District Administration 0% Instructional $1,637,934 $14,368 $ Per Student Activities & Athletics $49,881 $438 $ Per Student Student Support $409,761 $3,594 $ Per Student Staff Support $853 $7 $ Per Student School Administration $590,002 $5,175 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 56% Activities & Athletics 1% Student Support 13% Staff Support 1% School Administration 28% District Administration 0% Instructional $1,412,374 $11,770 $ Per Student Activities & Athletics $28,640 $239 $ Per Student Student Support $330,010 $2,750 $ Per Student Staff Support $35,562 $296 $ Per Student School Administration $695,671 $5,797 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 57% Activities & Athletics 2% Student Support 15% Staff Support 0% School Administration 26% District Administration 0% Instructional $959,217 $7,862 $ Per Student Activities & Athletics $29,496 $242 $ Per Student Student Support $245,161 $2,010 $ Per Student Staff Support $693 $6 $ Per Student School Administration $434,330 $3,560 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,454,476	Learning Environment Spending $2,688,431	Learning Environment Spending $2,502,257	Learning Environment Spending $1,668,897
Spending Areas Salaries & Benefits 80% Services 16% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 4% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 4% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$2,247 $ Per Student	$2,411 $ Per Student	$8,763 $ Per Student	$1,825 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $289,879 $2,247 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 0% Operations & Maintenance 91% Other Support 0% Enterprise 0% Food Services $24,757 $217 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $250,053 $2,193 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $9 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,051,578 $8,763 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 90% Other Support 0% Enterprise 0% Food Services $21,191 $174 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $201,464 $1,651 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $289,879	Operations Spending $274,810	Operations Spending $1,051,587	Operations Spending $222,654
Spending Areas Salaries & Benefits 42% Services 30% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 28% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 9% Services 18% Supplies 73% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 29% Supplies 19% 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 $1,908 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 $386,295 Debt Services & Other Uses $1,887 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 $3,264,451 Debt Services & Other Uses $400 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 13% Debt Services & Other Uses 0% Community Services 86% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,176 Debt Services & Other Uses $291 Community Services $52,512 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,908	Construction, Debt, Refinancing & Other Spending $388,181	Construction, Debt, Refinancing & Other Spending $3,264,851	Construction, Debt, Refinancing & Other Spending $60,980
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services -1% Supplies 0% Property, Debt & Other 101%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 82% Services 1% Supplies 2% Property, Debt & Other 14%

Historical DataHistorical Data

Harold Ferguson High School (9260)

Instructional

$2,320,048

Activities & Athletics

$61,262

Student Support

$493,114

Staff Support

$416

School Administration

$579,636

District Administration

$0

Instructional

$1,637,934

Activities & Athletics

$49,881

Student Support

$409,761

Staff Support

$853

School Administration

$590,002

District Administration

$0

Instructional

$1,412,374

Activities & Athletics

$28,640

Student Support

$330,010

Staff Support

$35,562

School Administration

$695,671

District Administration

$0

Instructional

$959,217

Activities & Athletics

$29,496

Student Support

$245,161

Staff Support

$693

School Administration

$434,330

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$289,879

Other Support

$0

Enterprise

$0

Food Services

$24,757

Transportation

$0

Operations & Maintenance

$250,053

Other Support

$0

Enterprise

$0

Food Services

$9

Transportation

$0

Operations & Maintenance

$1,051,578

Other Support

$0

Enterprise

$0

Historical Data