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Historical Data

Fort Collins High School (3046)

3400 LAMBKIN WAY
FORT COLLINS, CO 80525

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,903 Students Served	1,904 Students Served	1,991 Students Served	1,951 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 $16,571 Breakdown School Level Spending Per Student $10,508 0.0% School Share Of Central Spending Per Student $6,063 0.0%	Total Spending Per Student $15,395 Breakdown School Level Spending Per Student $9,392 0.0% School Share Of Central Spending Per Student $6,003 0.0%	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%
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 $18,159,093 91% Operations $1,837,200 9%	Breakdown by Type Learning Environment $16,511,244 92% Operations $1,370,867 8%	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%
Total $19,996,293	Total $17,882,111	Total $17,454,622	Total $15,325,458
Construction, Debt, Refinancing & Other $831,106	Construction, Debt, Refinancing & Other $328,345	Construction, Debt, Refinancing & Other $389,629	Construction, Debt, Refinancing & Other $2,056,594
Total Spending $20,827,399	Total Spending $18,210,456	Total Spending $17,844,251	Total Spending $17,382,051
Spending Areas Salaries & Benefits 85% Services 3% Supplies 8% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 86% Services 3% Supplies 9% Property, Debt & Other 2%	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%
Learning Environment
$9,542 $ Per Student	$8,672 $ Per Student	$7,898 $ Per Student	$7,193 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 5% Student Support 9% Staff Support 3% School Administration 11% District Administration 0% Instructional $13,078,412 $6,873 $ Per Student Activities & Athletics $984,964 $518 $ Per Student Student Support $1,617,141 $850 $ Per Student Staff Support $486,038 $255 $ Per Student School Administration $1,992,539 $1,047 $ 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 $11,939,093 $6,271 $ Per Student Activities & Athletics $944,503 $496 $ Per Student Student Support $1,374,324 $722 $ Per Student Staff Support $485,486 $255 $ Per Student School Administration $1,767,839 $928 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $18,159,093	Learning Environment Spending $16,511,244	Learning Environment Spending $15,724,657	Learning Environment Spending $14,032,873
Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 0%	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%
Operations
$965 $ Per Student	$720 $ Per Student	$869 $ Per Student	$663 $ Per Student
Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 85% Other Support 0% Enterprise 0% Food Services $275,853 $145 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,560,025 $820 $ Per Student Other Support $1,322 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 0% Operations & Maintenance 84% Other Support 0% Enterprise 0% Food Services $223,656 $117 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,145,925 $602 $ Per Student Other Support $1,286 $1 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,837,200	Operations Spending $1,370,867	Operations Spending $1,729,966	Operations Spending $1,292,585
Spending Areas Salaries & Benefits 44% Services 18% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 15% Supplies 39% Property, Debt & Other 0%	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%
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 $804,388 Debt Services & Other Uses $26,718 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 70% Debt Services & Other Uses 30% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $230,817 Debt Services & Other Uses $97,528 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $831,106	Construction, Debt, Refinancing & Other Spending $328,345	Construction, Debt, Refinancing & Other Spending $389,629	Construction, Debt, Refinancing & Other Spending $2,056,594
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

Fort Collins High School (3046)

Instructional

$13,078,412

Activities & Athletics

$984,964

Student Support

$1,617,141

Staff Support

$486,038

School Administration

$1,992,539

District Administration

$0

Instructional

$11,939,093

Activities & Athletics

$944,503

Student Support

$1,374,324

Staff Support

$485,486

School Administration

$1,767,839

District Administration

$0

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

Food Services

$275,853

Transportation

$0

Operations & Maintenance

$1,560,025

Other Support

$1,322

Enterprise

$0

Food Services

$223,656

Transportation

$0

Operations & Maintenance

$1,145,925

Other Support

$1,286

Enterprise

$0

Food Services

$244,412

Transportation

$0

Operations & Maintenance

$1,480,931

Other Support

$4,623

Enterprise

$0

Historical Data