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Historical Data

Boltz Middle School (0898)

720 BOLTZ DRIVE
FORT COLLINS, CO 80525

Spending

2023-2024	2022-2023	2021-2022	2020-2021
564 Students Served	580 Students Served	623 Students Served	645 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 $18,272 Breakdown School Level Spending Per Student $12,209 0.0% School Share Of Central Spending Per Student $6,063 0.0%	Total Spending Per Student $16,375 Breakdown School Level Spending Per Student $10,372 0.0% School Share Of Central Spending Per Student $6,003 0.0%	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%
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 $6,071,187 88% Operations $815,026 12%	Breakdown by Type Learning Environment $5,343,141 89% Operations $672,502 11%	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%
Total $6,886,213	Total $6,015,644	Total $6,118,528	Total $5,535,458
Construction, Debt, Refinancing & Other $558,629	Construction, Debt, Refinancing & Other $578,527	Construction, Debt, Refinancing & Other $5,854	Construction, Debt, Refinancing & Other $0
Total Spending $7,444,843	Total Spending $6,594,171	Total Spending $6,124,382	Total Spending $5,535,458
Spending Areas Salaries & Benefits 83% Services 3% Supplies 6% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 82% Services 3% Supplies 6% Property, Debt & Other 9%	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%
Learning Environment
$10,765 $ Per Student	$9,212 $ Per Student	$8,741 $ Per Student	$7,347 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 2% Student Support 10% Staff Support 1% School Administration 13% District Administration 0% Instructional $4,522,642 $8,019 $ Per Student Activities & Athletics $114,415 $203 $ Per Student Student Support $591,793 $1,049 $ Per Student Staff Support $76,350 $135 $ Per Student School Administration $765,988 $1,358 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 10% Staff Support 1% School Administration 13% District Administration 0% Instructional $3,998,288 $6,894 $ Per Student Activities & Athletics $93,156 $161 $ Per Student Student Support $523,026 $902 $ Per Student Staff Support $53,022 $91 $ Per Student School Administration $675,650 $1,165 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $6,071,187	Learning Environment Spending $5,343,141	Learning Environment Spending $5,445,350	Learning Environment Spending $4,738,992
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	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%
Operations
$1,445 $ Per Student	$1,159 $ Per Student	$1,081 $ Per Student	$1,235 $ Per Student
Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 63% Other Support 0% Enterprise 0% Food Services $304,537 $540 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $510,489 $905 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $233,839 $403 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $438,664 $756 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $815,026	Operations Spending $672,502	Operations Spending $673,178	Operations Spending $796,466
Spending Areas Salaries & Benefits 52% Services 12% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 13% Supplies 36% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $537,087 Debt Services & Other Uses $21,542 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $560,909 Debt Services & Other Uses $17,618 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $558,629	Construction, Debt, Refinancing & Other Spending $578,527	Construction, Debt, Refinancing & Other Spending $5,854	Construction, Debt, Refinancing & Other Spending $0
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 0%

Historical DataHistorical Data

Boltz Middle School (0898)

Instructional

$4,522,642

Activities & Athletics

$114,415

Student Support

$591,793

Staff Support

$76,350

School Administration

$765,988

District Administration

$0

Instructional

$3,998,288

Activities & Athletics

$93,156

Student Support

$523,026

Staff Support

$53,022

School Administration

$675,650

District Administration

$0

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

Food Services

$304,537

Transportation

$0

Operations & Maintenance

$510,489

Other Support

$0

Enterprise

$0

Food Services

$233,839

Transportation

$0

Operations & Maintenance

$438,664

Other Support

$0

Enterprise

$0

Food Services

$240,066

Transportation

$0

Operations & Maintenance

$433,112

Other Support

$0

Enterprise

$0

Historical Data