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Historical Data

Boltz Middle School (0898)

720 BOLTZ DRIVE
FORT COLLINS, CO 80525

Spending

2021-2022	2020-2021	2019-2020
623 Students Served	645 Students Served	627 Students Served
53 Schools in District	52 Schools in District	52 Schools in District
Poudre R-1	Poudre R-1	Poudre R-1
Total Spending Per Student $15,030 Breakdown School Level Spending Per Student $9,821 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $13,502 Breakdown School Level Spending Per Student $8,582 0.0% School Share Of Central Spending Per Student $4,920 0.0%	Total Spending Per Student $13,229 Breakdown School Level Spending Per Student $9,092 0.0% School Share Of Central Spending Per Student $4,137 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 $5,445,350 89% Operations $673,178 11%	Breakdown by Type Learning Environment $4,738,992 86% Operations $796,466 14%	Breakdown by Type Learning Environment $4,928,819 86% Operations $771,530 14%
Total $6,118,528	Total $5,535,458	Total $5,700,349
Construction, Debt, Refinancing & Other $5,854	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $6,588
Total Spending $6,124,382	Total Spending $5,535,458	Total Spending $5,706,937
Spending Areas Salaries & Benefits 91% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 6% Supplies 6% Property, Debt & Other 1%
Learning Environment
$8,741 $ Per Student	$7,347 $ Per Student	$7,861 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 9% Staff Support 2% School Administration 12% District Administration 0% Instructional $4,107,192 $6,593 $ Per Student Activities & Athletics $94,071 $151 $ Per Student Student Support $497,244 $798 $ Per Student Staff Support $90,857 $146 $ Per Student School Administration $655,986 $1,053 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 7% Staff Support 1% School Administration 12% District Administration 0% Instructional $3,729,921 $5,783 $ Per Student Activities & Athletics $36,590 $57 $ Per Student Student Support $353,035 $547 $ Per Student Staff Support $68,638 $106 $ Per Student School Administration $550,809 $854 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 2% Student Support 7% Staff Support 4% School Administration 13% District Administration 0% Instructional $3,657,021 $5,833 $ Per Student Activities & Athletics $90,018 $144 $ Per Student Student Support $349,206 $557 $ Per Student Staff Support $191,016 $305 $ Per Student School Administration $641,558 $1,023 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,445,350	Learning Environment Spending $4,738,992	Learning Environment Spending $4,928,819
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 1%
Operations
$1,081 $ Per Student	$1,235 $ Per Student	$1,231 $ Per Student
Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $240,066 $385 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $433,112 $695 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $199,976 $310 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $596,490 $925 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 79% Other Support 0% Enterprise 0% Food Services $158,761 $253 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $612,769 $977 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $673,178	Operations Spending $796,466	Operations Spending $771,530
Spending Areas Salaries & Benefits 48% Services 18% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 15% Supplies 49% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 37% Supplies 25% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 83% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $995 Debt Services & Other Uses $4,859 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 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $6,588 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,854	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $6,588
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 0% Property, Debt & Other 100%

Historical DataHistorical Data

Boltz Middle School (0898)

Instructional

$4,107,192

Activities & Athletics

$94,071

Student Support

$497,244

Staff Support

$90,857

School Administration

$655,986

District Administration

$0

Instructional

$3,729,921

Activities & Athletics

$36,590

Student Support

$353,035

Staff Support

$68,638

School Administration

$550,809

District Administration

$0

Instructional

$3,657,021

Activities & Athletics

$90,018

Student Support

$349,206

Staff Support

$191,016

School Administration

$641,558

District Administration

$0

Food Services

$240,066

Transportation

$0

Operations & Maintenance

$433,112

Other Support

$0

Enterprise

$0

Food Services

$199,976

Transportation

$0

Operations & Maintenance

$596,490

Other Support

$0

Enterprise

$0

Food Services

$158,761

Transportation

$0

Operations & Maintenance

$612,769

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$995

Debt Services & Other Uses

$4,859

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Historical Data