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Historical Data

Harold Ferguson High School (9260)

1811 W 15TH ST
LOVELAND, CO 80538

Spending

2021-2022	2020-2021	2019-2020
114 Students Served	120 Students Served	122 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 $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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $2,963,241	Total $3,553,845	Total $1,891,551
Construction, Debt, Refinancing & Other $388,181	Construction, Debt, Refinancing & Other $3,264,851	Construction, Debt, Refinancing & Other $60,980
Total Spending $3,351,423	Total Spending $6,818,695	Total Spending $1,952,530
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
$23,583 $ Per Student	$20,852 $ Per Student	$13,679 $ 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 $2,688,431	Learning Environment Spending $2,502,257	Learning Environment Spending $1,668,897
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
$2,411 $ Per Student	$8,763 $ Per Student	$1,825 $ 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 $274,810	Operations Spending $1,051,587	Operations Spending $222,654
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 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 $388,181	Construction, Debt, Refinancing & Other Spending $3,264,851	Construction, Debt, Refinancing & Other Spending $60,980
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

$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

$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

Food Services

$21,191

Transportation

$0

Operations & Maintenance

$201,464

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$386,295

Debt Services & Other Uses

$1,887

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$3,264,451

Debt Services & Other Uses

$400

Historical Data