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Historical Data

Lochbuie Elementary School (3090)

201 BONANZA BOULEVARD
LOCHBUIE, CO 80603

Spending

2021-2022	2020-2021	2019-2020
277 Students Served	269 Students Served	296 Students Served
7 Schools in District	7 Schools in District	7 Schools in District
Weld County School District RE-3J	Weld County School District RE-3J	Weld County School District RE-3J
Total Spending Per Student $13,406 Breakdown School Level Spending Per Student $8,495 0.0% School Share Of Central Spending Per Student $4,911 0.0%	Total Spending Per Student $10,529 Breakdown School Level Spending Per Student $6,078 0.0% School Share Of Central Spending Per Student $4,451 0.0%	Total Spending Per Student $10,788 Breakdown School Level Spending Per Student $6,552 0.0% School Share Of Central Spending Per Student $4,236 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 $2,114,676 90% Operations $238,429 10%	Breakdown by Type Learning Environment $1,395,093 85% Operations $240,059 15%	Breakdown by Type Learning Environment $1,679,618 87% Operations $260,018 13%
Total $2,353,105	Total $1,635,152	Total $1,939,637
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $25,960
Total Spending $2,353,105	Total Spending $1,635,152	Total Spending $1,965,597
Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 1%
Learning Environment
$7,634 $ Per Student	$5,186 $ Per Student	$5,674 $ Per Student
Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 2% Staff Support 2% School Administration 9% District Administration 0% Instructional $1,844,448 $6,659 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $33,793 $122 $ Per Student Staff Support $48,537 $175 $ Per Student School Administration $187,898 $678 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 1% Staff Support 3% School Administration 12% District Administration 0% Instructional $1,183,488 $4,400 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $7,312 $27 $ Per Student Staff Support $35,134 $131 $ Per Student School Administration $169,159 $629 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 0% Student Support 0% Staff Support 3% School Administration 9% District Administration 0% Instructional $1,482,749 $5,009 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $41,997 $142 $ Per Student School Administration $154,873 $523 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,114,676	Learning Environment Spending $1,395,093	Learning Environment Spending $1,679,618
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$861 $ Per Student	$892 $ Per Student	$878 $ 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 $238,429 $861 $ 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 $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $240,059 $892 $ 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 $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $260,018 $878 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $238,429	Operations Spending $240,059	Operations Spending $260,018
Spending Areas Salaries & Benefits 68% Services 5% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 13% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 16% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 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 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $25,960 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $25,960
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Lochbuie Elementary School (3090)

Instructional

$1,844,448

Activities & Athletics

$0

Student Support

$33,793

Staff Support

$48,537

School Administration

$187,898

District Administration

$0

Instructional

$1,183,488

Activities & Athletics

$0

Student Support

$7,312

Staff Support

$35,134

School Administration

$169,159

District Administration

$0

Instructional

$1,482,749

Activities & Athletics

$0

Student Support

$0

Staff Support

$41,997

School Administration

$154,873

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$238,429

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$240,059

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$260,018

Other Support

$0

Enterprise

$0

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

Historical Data