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Historical Data

Fort Collins High School (3046)

3400 LAMBKIN WAY
FORT COLLINS, CO 80525

Spending

2021-2022	2020-2021	2019-2020
1,991 Students Served	1,951 Students Served	1,856 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 $13,976 Breakdown School Level Spending Per Student $8,767 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $12,775 Breakdown School Level Spending Per Student $7,855 0.0% School Share Of Central Spending Per Student $4,920 0.0%	Total Spending Per Student $12,120 Breakdown School Level Spending Per Student $7,983 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 $15,724,657 90% Operations $1,729,966 10%	Breakdown by Type Learning Environment $14,032,873 92% Operations $1,292,585 8%	Breakdown by Type Learning Environment $13,630,369 92% Operations $1,185,613 8%
Total $17,454,622	Total $15,325,458	Total $14,815,982
Construction, Debt, Refinancing & Other $389,629	Construction, Debt, Refinancing & Other $2,056,594	Construction, Debt, Refinancing & Other $453,422
Total Spending $17,844,251	Total Spending $17,382,051	Total Spending $15,269,404
Spending Areas Salaries & Benefits 85% Services 5% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 79% Services 3% Supplies 6% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 8% Property, Debt & Other 3%
Learning Environment
$7,898 $ Per Student	$7,193 $ Per Student	$7,344 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 6% Student Support 8% Staff Support 2% School Administration 10% District Administration 0% Instructional $11,568,429 $5,810 $ Per Student Activities & Athletics $909,493 $457 $ Per Student Student Support $1,267,587 $637 $ Per Student Staff Support $342,810 $172 $ Per Student School Administration $1,631,360 $819 $ Per Student District Administration $4,978 $3 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 4% Student Support 8% Staff Support 2% School Administration 13% District Administration 0% Instructional $10,183,627 $5,220 $ Per Student Activities & Athletics $626,762 $321 $ Per Student Student Support $1,116,990 $573 $ Per Student Staff Support $348,304 $179 $ Per Student School Administration $1,757,190 $901 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 6% Student Support 8% Staff Support 3% School Administration 11% District Administration 0% Instructional $9,776,690 $5,268 $ Per Student Activities & Athletics $855,756 $461 $ Per Student Student Support $1,066,796 $575 $ Per Student Staff Support $435,759 $235 $ Per Student School Administration $1,494,416 $805 $ Per Student District Administration $951 $1 $ Per Student
Learning Environment Spending $15,724,657	Learning Environment Spending $14,032,873	Learning Environment Spending $13,630,369
Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%
Operations
$869 $ Per Student	$663 $ Per Student	$639 $ Per Student
Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 86% Other Support 0% Enterprise 0% Food Services $244,412 $123 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,480,931 $744 $ Per Student Other Support $4,623 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 0% Operations & Maintenance 88% Other Support 0% Enterprise 0% Food Services $154,611 $79 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,136,802 $583 $ Per Student Other Support $1,172 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 81% Other Support 0% Enterprise 0% Food Services $219,974 $119 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $964,640 $520 $ Per Student Other Support $999 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,729,966	Operations Spending $1,292,585	Operations Spending $1,185,613
Spending Areas Salaries & Benefits 34% Services 36% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 30% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 14% Supplies 40% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 87% Debt Services & Other Uses 13% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $337,209 Debt Services & Other Uses $52,420 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 $2,049,019 Debt Services & Other Uses $7,575 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $388,412 Debt Services & Other Uses $65,010 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $389,629	Construction, Debt, Refinancing & Other Spending $2,056,594	Construction, Debt, Refinancing & Other Spending $453,422
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

Fort Collins High School (3046)

Instructional

$11,568,429

Activities & Athletics

$909,493

Student Support

$1,267,587

Staff Support

$342,810

School Administration

$1,631,360

District Administration

$4,978

Instructional

$10,183,627

Activities & Athletics

$626,762

Student Support

$1,116,990

Staff Support

$348,304

School Administration

$1,757,190

District Administration

$0

Instructional

$9,776,690

Activities & Athletics

$855,756

Student Support

$1,066,796

Staff Support

$435,759

School Administration

$1,494,416

District Administration

$951

Food Services

$244,412

Transportation

$0

Operations & Maintenance

$1,480,931

Other Support

$4,623

Enterprise

$0

Food Services

$154,611

Transportation

$0

Operations & Maintenance

$1,136,802

Other Support

$1,172

Enterprise

$0

Food Services

$219,974

Transportation

$0

Operations & Maintenance

$964,640

Other Support

$999

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$337,209

Debt Services & Other Uses

$52,420

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,049,019

Debt Services & Other Uses

$7,575

Historical Data