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Historical Data

Winona Elementary School (9674)

201 SOUTH BOISE AVENUE
LOVELAND, CO 80537

Spending

2022-2023	2021-2022	2020-2021	2019-2020
250 Students Served	262 Students Served	291 Students Served	327 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 $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%	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 $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 $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%	Breakdown by Type Learning Environment $2,727,449 82% Operations $612,304 18%
Total $2,601,608	Total $2,873,807	Total $3,251,540	Total $3,339,753
Construction, Debt, Refinancing & Other $1,695	Construction, Debt, Refinancing & Other $12,540	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $3,523
Total Spending $2,603,303	Total Spending $2,886,346	Total Spending $3,251,540	Total Spending $3,343,276
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%	Spending Areas Salaries & Benefits 86% Services 10% Supplies 4% Property, Debt & Other 0%
Learning Environment
$8,752 $ Per Student	$8,836 $ Per Student	$7,690 $ Per Student	$8,341 $ 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	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 $2,187,946	Learning Environment Spending $2,314,982	Learning Environment Spending $2,237,914	Learning Environment Spending $2,727,449
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%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$1,655 $ Per Student	$2,133 $ Per Student	$3,483 $ Per Student	$1,872 $ 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	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 $413,662	Operations Spending $558,825	Operations Spending $1,013,626	Operations Spending $612,304
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%	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 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	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 $1,695	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 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

$1,685,315

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

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

$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

Food Services

$40,581

Transportation

$0

Operations & Maintenance

$971,657

Other Support

$1,388

Enterprise

$0

Historical Data