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Historical Data

Blevins Middle School (0892)

2101 SOUTH TAFT HILL ROAD
FORT COLLINS, CO 80526

Spending

2023-2024	2022-2023	2021-2022	2020-2021
419 Students Served	504 Students Served	546 Students Served	553 Students Served
53 Schools in District	53 Schools in District	53 Schools in District	52 Schools in District
Poudre R-1	Poudre R-1	Poudre R-1	Poudre R-1
Total Spending Per Student $19,373 Breakdown School Level Spending Per Student $13,310 0.0% School Share Of Central Spending Per Student $6,063 0.0%	Total Spending Per Student $16,485 Breakdown School Level Spending Per Student $10,482 0.0% School Share Of Central Spending Per Student $6,003 0.0%	Total Spending Per Student $14,895 Breakdown School Level Spending Per Student $9,686 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $14,077 Breakdown School Level Spending Per Student $9,157 0.0% School Share Of Central Spending Per Student $4,920 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 $4,887,670 88% Operations $689,213 12%	Breakdown by Type Learning Environment $4,614,187 87% Operations $668,623 13%	Breakdown by Type Learning Environment $4,713,194 89% Operations $575,512 11%	Breakdown by Type Learning Environment $4,593,079 91% Operations $470,779 9%
Total $5,576,883	Total $5,282,810	Total $5,288,705	Total $5,063,858
Construction, Debt, Refinancing & Other $58,114	Construction, Debt, Refinancing & Other $2,080,373	Construction, Debt, Refinancing & Other $1,499,931	Construction, Debt, Refinancing & Other $133,172
Total Spending $5,634,997	Total Spending $7,363,182	Total Spending $6,788,637	Total Spending $5,197,030
Spending Areas Salaries & Benefits 91% Services 1% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 65% Services 1% Supplies 5% Property, Debt & Other 28%	Spending Areas Salaries & Benefits 72% Services 1% Supplies 5% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 3% Property, Debt & Other 3%
Learning Environment
$11,665 $ Per Student	$9,155 $ Per Student	$8,632 $ Per Student	$8,306 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 3% Student Support 11% Staff Support 2% School Administration 10% District Administration 0% Instructional $3,626,945 $8,656 $ Per Student Activities & Athletics $126,931 $303 $ Per Student Student Support $531,156 $1,268 $ Per Student Staff Support $96,948 $231 $ Per Student School Administration $505,689 $1,207 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 2% Student Support 10% Staff Support 2% School Administration 13% District Administration 0% Instructional $3,386,725 $6,720 $ Per Student Activities & Athletics $74,972 $149 $ Per Student Student Support $468,852 $930 $ Per Student Staff Support $89,444 $177 $ Per Student School Administration $594,194 $1,179 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 9% Staff Support 2% School Administration 12% District Administration 0% Instructional $3,572,148 $6,542 $ Per Student Activities & Athletics $69,298 $127 $ Per Student Student Support $412,425 $755 $ Per Student Staff Support $111,679 $205 $ Per Student School Administration $547,643 $1,003 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 8% Staff Support 2% School Administration 11% District Administration 0% Instructional $3,588,307 $6,489 $ Per Student Activities & Athletics $20,247 $37 $ Per Student Student Support $364,266 $659 $ Per Student Staff Support $97,555 $176 $ Per Student School Administration $522,705 $945 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,887,670	Learning Environment Spending $4,614,187	Learning Environment Spending $4,713,194	Learning Environment Spending $4,593,079
Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,645 $ Per Student	$1,327 $ Per Student	$1,054 $ Per Student	$851 $ Per Student
Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $268,818 $642 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $420,395 $1,003 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $263,508 $523 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $405,115 $804 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 57% Other Support 0% Enterprise 0% Food Services $245,031 $449 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $330,481 $605 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $146,285 $265 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $324,494 $587 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $689,213	Operations Spending $668,623	Operations Spending $575,512	Operations Spending $470,779
Spending Areas Salaries & Benefits 60% Services 9% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 11% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 12% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 15% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 69% Debt Services & Other Uses 31% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $39,885 Debt Services & Other Uses $18,228 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,067,817 Debt Services & Other Uses $12,555 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 $1,497,857 Debt Services & Other Uses $2,074 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 $133,157 Debt Services & Other Uses $15 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $58,114	Construction, Debt, Refinancing & Other Spending $2,080,373	Construction, Debt, Refinancing & Other Spending $1,499,931	Construction, Debt, Refinancing & Other Spending $133,172
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 100%

Historical DataHistorical Data

Blevins Middle School (0892)

Instructional

$3,626,945

Activities & Athletics

$126,931

Student Support

$531,156

Staff Support

$96,948

School Administration

$505,689

District Administration

$0

Instructional

$3,386,725

Activities & Athletics

$74,972

Student Support

$468,852

Staff Support

$89,444

School Administration

$594,194

District Administration

$0

Instructional

$3,572,148

Activities & Athletics

$69,298

Student Support

$412,425

Staff Support

$111,679

School Administration

$547,643

District Administration

$0

Instructional

$3,588,307

Activities & Athletics

$20,247

Student Support

$364,266

Staff Support

$97,555

School Administration

$522,705

District Administration

$0

Food Services

$268,818

Transportation

$0

Operations & Maintenance

$420,395

Other Support

$0

Enterprise

$0

Food Services

$263,508

Transportation

$0

Operations & Maintenance

$405,115

Other Support

$0

Enterprise

$0

Food Services

$245,031

Transportation

$0

Operations & Maintenance

$330,481

Other Support

$0

Enterprise

$0

Historical Data