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Historical Data

Boltz Middle School (0898)

720 BOLTZ DRIVE
FORT COLLINS, CO 80525

Spending

2024-2025	2023-2024	2022-2023	2021-2022

551 Students Served	564 Students Served	580 Students Served	623 Students Served
53 Schools in District	53 Schools in District	53 Schools in District	53 Schools in District
Poudre R-1	Poudre R-1	Poudre R-1	Poudre R-1
Total Spending Per Student $21,276 Breakdown School Level Spending Per Student $14,184 0.0% School Share Of Central Spending Per Student $7,092 0.0%	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%
Federal Spending Per Student $521	Federal Spending Per Student $136	Federal Spending Per Student $122	Federal Spending Per Student $486
State/Local Spending Per Student $13,663	State/Local Spending Per Student $12,073	State/Local Spending Per Student $10,250	State/Local Spending Per Student $9,335
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $6,973,680 89% Operations $841,674 11%	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%
Total $7,815,354	Total $6,886,213	Total $6,015,644	Total $6,118,528
Construction, Debt, Refinancing & Other $572,378	Construction, Debt, Refinancing & Other $558,629	Construction, Debt, Refinancing & Other $578,527	Construction, Debt, Refinancing & Other $5,854
Total Spending $8,387,732	Total Spending $7,444,843	Total Spending $6,594,171	Total Spending $6,124,382
Spending Areas Salaries & Benefits 85% Services 3% Supplies 5% Property, Debt & Other 7%	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%
Learning Environment
$12,656 $ Per Student	$10,765 $ Per Student	$9,212 $ Per Student	$8,741 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 9% Staff Support 1% School Administration 12% District Administration 0% Instructional $5,222,476 $9,478 $ Per Student Activities & Athletics $140,941 $256 $ Per Student Student Support $651,176 $1,182 $ Per Student Staff Support $87,791 $159 $ Per Student School Administration $871,296 $1,581 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $6,973,680	Learning Environment Spending $6,071,187	Learning Environment Spending $5,343,141	Learning Environment Spending $5,445,350
Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,528 $ Per Student	$1,445 $ Per Student	$1,159 $ Per Student	$1,081 $ Per Student
Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $316,138 $574 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $521,667 $947 $ Per Student Other Support $3,868 $7 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $841,674	Operations Spending $815,026	Operations Spending $672,502	Operations Spending $673,178
Spending Areas Salaries & Benefits 51% Services 16% Supplies 34% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
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 $554,436 Debt Services & Other Uses $17,942 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $572,378	Construction, Debt, Refinancing & Other Spending $558,629	Construction, Debt, Refinancing & Other Spending $578,527	Construction, Debt, Refinancing & Other Spending $5,854
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

Boltz Middle School (0898)

Instructional

$5,222,476

Activities & Athletics

$140,941

Student Support

$651,176

Staff Support

$87,791

School Administration

$871,296

District Administration

$0

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

Food Services

$316,138

Transportation

$0

Operations & Maintenance

$521,667

Other Support

$3,868

Enterprise

$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

Historical Data