Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Boltz Middle School (0898)

720 BOLTZ DRIVE
FORT COLLINS, CO 80525

  • SpendingSpending
2021-2022 2020-2021 2019-2020 2018-2019
623
Students Served
645
Students Served
627
Students Served
604
Students Served
53
Schools in District
52
Schools in District
52
Schools in District
54
Schools in District
district Poudre R-1 district Poudre R-1 district Poudre R-1 district Poudre R-1
  1. Learning Environment
    Learning Environment
    $5,445,350
    89%
  2. Operations
    Operations
    $673,178
    11%
  1. Learning Environment
    Learning Environment
    $4,738,992
    86%
  2. Operations
    Operations
    $796,466
    14%
  1. Learning Environment
    Learning Environment
    $4,928,819
    86%
  2. Operations
    Operations
    $771,530
    14%
  1. Learning Environment
    Learning Environment
    $4,589,082
    88%
  2. Operations
    Operations
    $611,737
    12%
Total
$6,118,528
Total
$5,535,458
Total
$5,700,349
Total
$5,200,819
Construction, Debt, Refinancing & Other
$5,854
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$6,588
Construction, Debt, Refinancing & Other
$16,578
Total Spending
$6,124,382
Total Spending
$5,535,458
Total Spending
$5,706,937
Total Spending
$5,217,397
  • Salaries & Benefits
    91%
  • Services
    3%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    87%
  • Services
    3%
  • Supplies
    10%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    86%
  • Services
    6%
  • Supplies
    6%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    87%
  • Services
    5%
  • Supplies
    7%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$8,741
$ Per Student
$7,347
$ Per Student
$7,861
$ Per Student
$7,598
$ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $4,107,192

    $6,593
    $ Per Student
  • $94,071

    $151
    $ Per Student
  • $497,244

    $798
    $ Per Student
  • $90,857

    $146
    $ Per Student
  • $655,986

    $1,053
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $3,729,921

    $5,783
    $ Per Student
  • $36,590

    $57
    $ Per Student
  • $353,035

    $547
    $ Per Student
  • $68,638

    $106
    $ Per Student
  • $550,809

    $854
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $3,657,021

    $5,833
    $ Per Student
  • $90,018

    $144
    $ Per Student
  • $349,206

    $557
    $ Per Student
  • $191,016

    $305
    $ Per Student
  • $641,558

    $1,023
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $3,424,536

    $5,670
    $ Per Student
  • $90,478

    $150
    $ Per Student
  • $314,843

    $521
    $ Per Student
  • $131,232

    $217
    $ Per Student
  • $627,993

    $1,040
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$5,445,350
Learning Environment Spending
$4,738,992
Learning Environment Spending
$4,928,819
Learning Environment Spending
$4,589,082
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    2%
  • Supplies
    4%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    92%
  • Services
    3%
  • Supplies
    4%
  • Property, Debt & Other
    1%
OperationsOperations
$1,081
$ Per Student
$1,235
$ Per Student
$1,231
$ Per Student
$1,013
$ Per Student
    1. Food Services
      Food Services
      36%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      64%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $240,066

    $385
    $ Per Student
  • $0

    $0
    $ Per Student
  • $433,112

    $695
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      25%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      75%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $199,976

    $310
    $ Per Student
  • $0

    $0
    $ Per Student
  • $596,490

    $925
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      21%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      79%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $158,761

    $253
    $ Per Student
  • $0

    $0
    $ Per Student
  • $612,769

    $977
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      29%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      71%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $180,278

    $298
    $ Per Student
  • $0

    $0
    $ Per Student
  • $431,459

    $714
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$673,178
Operations Spending
$796,466
Operations Spending
$771,530
Operations Spending
$611,737
  • Salaries & Benefits
    48%
  • Services
    18%
  • Supplies
    34%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    36%
  • Services
    15%
  • Supplies
    49%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    37%
  • Services
    37%
  • Supplies
    25%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    45%
  • Services
    22%
  • Supplies
    33%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      17%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      83%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $995

  • $4,859

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $6,588

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      45%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      55%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $7,450

  • $9,128

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$5,854
Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$6,588
Construction, Debt, Refinancing & Other Spending
$16,578
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%