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Historical Data

Blevins Middle School (0892)

2101 SOUTH TAFT HILL ROAD
FORT COLLINS, CO 80526

Spending

2022-2023	2021-2022	2020-2021	2019-2020
504 Students Served	546 Students Served	553 Students Served	629 Students Served
53 Schools in District	53 Schools in District	52 Schools in District	52 Schools in District
Poudre R-1	Poudre R-1	Poudre R-1	Poudre R-1
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%	Total Spending Per Student $13,092 Breakdown School Level Spending Per Student $8,955 0.0% School Share Of Central Spending Per Student $4,137 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 $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%	Breakdown by Type Learning Environment $4,654,941 83% Operations $977,452 17%
Total $5,282,810	Total $5,288,705	Total $5,063,858	Total $5,632,393
Construction, Debt, Refinancing & Other $2,080,373	Construction, Debt, Refinancing & Other $1,499,931	Construction, Debt, Refinancing & Other $133,172	Construction, Debt, Refinancing & Other $1,282
Total Spending $7,363,182	Total Spending $6,788,637	Total Spending $5,197,030	Total Spending $5,633,675
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%	Spending Areas Salaries & Benefits 85% Services 2% Supplies 11% Property, Debt & Other 2%
Learning Environment
$9,155 $ Per Student	$8,632 $ Per Student	$8,306 $ Per Student	$7,401 $ 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	Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 8% Staff Support 3% School Administration 9% District Administration 0% Instructional $3,642,572 $5,791 $ Per Student Activities & Athletics $86,341 $137 $ Per Student Student Support $367,015 $583 $ Per Student Staff Support $139,363 $222 $ Per Student School Administration $419,650 $667 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,614,187	Learning Environment Spending $4,713,194	Learning Environment Spending $4,593,079	Learning Environment Spending $4,654,941
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%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,327 $ Per Student	$1,054 $ Per Student	$851 $ Per Student	$1,554 $ 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	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 82% Other Support 0% Enterprise 0% Food Services $171,862 $273 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $805,590 $1,281 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $668,623	Operations Spending $575,512	Operations Spending $470,779	Operations Spending $977,452
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%	Spending Areas Salaries & Benefits 33% Services 5% Supplies 49% Property, Debt & Other 12%
Construction, Debt, Refinancing & Other
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	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 $1,282 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,080,373	Construction, Debt, Refinancing & Other Spending $1,499,931	Construction, Debt, Refinancing & Other Spending $133,172	Construction, Debt, Refinancing & Other Spending $1,282
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

$3,386,725

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

Instructional

$3,642,572

Activities & Athletics

$86,341

Student Support

$367,015

Staff Support

$139,363

School Administration

$419,650

District Administration

$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

Food Services

$146,285

Transportation

$0

Operations & Maintenance

$324,494

Other Support

$0

Enterprise

$0

Historical Data