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Historical Data

Winona Elementary School (9674)

201 SOUTH BOISE AVENUE
LOVELAND, CO 80537

Spending

2023-2024	2022-2023	2021-2022	2020-2021
250 Students Served	250 Students Served	262 Students Served	291 Students Served
32 Schools in District	34 Schools in District	35 Schools in District	33 Schools in District
Thompson R2-J	Thompson R2-J	Thompson R2-J	Thompson R2-J
Total Spending Per Student $16,712 Breakdown School Level Spending Per Student $11,385 0.0% School Share Of Central Spending Per Student $5,327 0.0%	Total Spending Per Student $16,060 Breakdown School Level Spending Per Student $10,406 0.0% School Share Of Central Spending Per Student $5,654 0.0%	Total Spending Per Student $16,284 Breakdown School Level Spending Per Student $10,969 0.0% School Share Of Central Spending Per Student $5,315 0.0%	Total Spending Per Student $15,511 Breakdown School Level Spending Per Student $11,174 0.0% School Share Of Central Spending Per Student $4,337 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $2,471,876 87% Operations $374,366 13%	Breakdown by Type Learning Environment $2,187,946 84% Operations $413,662 16%	Breakdown by Type Learning Environment $2,314,982 81% Operations $558,825 19%	Breakdown by Type Learning Environment $2,237,914 69% Operations $1,013,626 31%
Total $2,846,242	Total $2,601,608	Total $2,873,807	Total $3,251,540
Construction, Debt, Refinancing & Other $690	Construction, Debt, Refinancing & Other $1,695	Construction, Debt, Refinancing & Other $12,540	Construction, Debt, Refinancing & Other $0
Total Spending $2,846,932	Total Spending $2,603,303	Total Spending $2,886,346	Total Spending $3,251,540
Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 4% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 21% Supplies 5% Property, Debt & Other 0%
Learning Environment
$9,888 $ Per Student	$8,752 $ Per Student	$8,836 $ Per Student	$7,690 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 11% Staff Support 6% School Administration 9% District Administration 0% Instructional $1,817,569 $7,270 $ Per Student Activities & Athletics $14,200 $57 $ Per Student Student Support $262,776 $1,051 $ Per Student Staff Support $150,091 $600 $ Per Student School Administration $227,241 $909 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 8% Staff Support 4% School Administration 10% District Administration 0% Instructional $1,685,315 $6,741 $ Per Student Activities & Athletics $11,934 $48 $ Per Student Student Support $184,452 $738 $ Per Student Staff Support $96,913 $388 $ Per Student School Administration $209,332 $837 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 11% Staff Support 4% School Administration 9% District Administration 0% Instructional $1,767,797 $6,747 $ Per Student Activities & Athletics $9,607 $37 $ Per Student Student Support $253,257 $967 $ Per Student Staff Support $84,326 $322 $ Per Student School Administration $199,995 $763 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 12% Staff Support 3% School Administration 9% District Administration 0% Instructional $1,695,974 $5,828 $ Per Student Activities & Athletics $5,293 $18 $ Per Student Student Support $273,397 $940 $ Per Student Staff Support $71,967 $247 $ Per Student School Administration $191,283 $657 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,471,876	Learning Environment Spending $2,187,946	Learning Environment Spending $2,314,982	Learning Environment Spending $2,237,914
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,497 $ Per Student	$1,655 $ Per Student	$2,133 $ Per Student	$3,483 $ Per Student
Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 78% Other Support 1% Enterprise 0% Food Services $77,470 $310 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $293,853 $1,175 $ Per Student Other Support $3,043 $12 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 0% Operations & Maintenance 83% Other Support 1% Enterprise 0% Food Services $67,120 $268 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $343,791 $1,375 $ Per Student Other Support $2,751 $11 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 0% Operations & Maintenance 90% Other Support 1% Enterprise 0% Food Services $50,264 $192 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $502,807 $1,919 $ Per Student Other Support $5,754 $22 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $40,581 $139 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $971,657 $3,339 $ Per Student Other Support $1,388 $5 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $374,366	Operations Spending $413,662	Operations Spending $558,825	Operations Spending $1,013,626
Spending Areas Salaries & Benefits 64% Services 7% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 16% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 18% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 19% Services 68% Supplies 13% 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 $690 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 $1,695 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,189 Debt Services & Other Uses $351 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $690	Construction, Debt, Refinancing & Other Spending $1,695	Construction, Debt, Refinancing & Other Spending $12,540	Construction, Debt, Refinancing & Other Spending $0
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 0%

Historical DataHistorical Data

Winona Elementary School (9674)

Instructional

$1,817,569

Activities & Athletics

$14,200

Student Support

$262,776

Staff Support

$150,091

School Administration

$227,241

District Administration

$0

Instructional

$1,685,315

Activities & Athletics

$11,934

Student Support

$184,452

Staff Support

$96,913

School Administration

$209,332

District Administration

$0

Instructional

$1,767,797

Activities & Athletics

$9,607

Student Support

$253,257

Staff Support

$84,326

School Administration

$199,995

District Administration

$0

Instructional

$1,695,974

Activities & Athletics

$5,293

Student Support

$273,397

Staff Support

$71,967

School Administration

$191,283

District Administration

$0

Food Services

$77,470

Transportation

$0

Operations & Maintenance

$293,853

Other Support

$3,043

Enterprise

$0

Food Services

$67,120

Transportation

$0

Operations & Maintenance

$343,791

Other Support

$2,751

Enterprise

$0

Food Services

$50,264

Transportation

$0

Operations & Maintenance

$502,807

Other Support

$5,754

Enterprise

$0

Historical Data