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Historical Data

Winona Elementary School (9674)

201 SOUTH BOISE AVENUE
LOVELAND, CO 80537

Spending

2021-2022	2020-2021	2019-2020
262 Students Served	291 Students Served	327 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 $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%	Total Spending Per Student $14,245 Breakdown School Level Spending Per Student $10,214 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 $2,314,982 81% Operations $558,825 19%	Breakdown by Type Learning Environment $2,237,914 69% Operations $1,013,626 31%	Breakdown by Type Learning Environment $2,727,449 82% Operations $612,304 18%
Total $2,873,807	Total $3,251,540	Total $3,339,753
Construction, Debt, Refinancing & Other $12,540	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $3,523
Total Spending $2,886,346	Total Spending $3,251,540	Total Spending $3,343,276
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%	Spending Areas Salaries & Benefits 86% Services 10% Supplies 4% Property, Debt & Other 0%
Learning Environment
$8,836 $ Per Student	$7,690 $ Per Student	$8,341 $ 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	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 10% Staff Support 2% School Administration 9% District Administration 0% Instructional $2,123,523 $6,494 $ Per Student Activities & Athletics $13,316 $41 $ Per Student Student Support $281,411 $861 $ Per Student Staff Support $52,361 $160 $ Per Student School Administration $256,837 $785 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,314,982	Learning Environment Spending $2,237,914	Learning Environment Spending $2,727,449
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%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$2,133 $ Per Student	$3,483 $ Per Student	$1,872 $ 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	Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 92% Other Support 0% Enterprise 0% Food Services $46,741 $143 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $563,200 $1,722 $ Per Student Other Support $2,364 $7 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $558,825	Operations Spending $1,013,626	Operations Spending $612,304
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%	Spending Areas Salaries & Benefits 32% Services 50% Supplies 18% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 63% Debt Services & Other Uses 37% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,205 Debt Services & Other Uses $1,318 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $12,540	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $3,523
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 63% Property, Debt & Other 37%

Historical DataHistorical Data

Winona Elementary School (9674)

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

Instructional

$2,123,523

Activities & Athletics

$13,316

Student Support

$281,411

Staff Support

$52,361

School Administration

$256,837

District Administration

$0

Food Services

$50,264

Transportation

$0

Operations & Maintenance

$502,807

Other Support

$5,754

Enterprise

$0

Food Services

$40,581

Transportation

$0

Operations & Maintenance

$971,657

Other Support

$1,388

Enterprise

$0

Food Services

$46,741

Transportation

$0

Operations & Maintenance

$563,200

Other Support

$2,364

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$12,189

Debt Services & Other Uses

$351

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Historical Data