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Historical Data

Fossil Ridge High School (3105)

5400 ZIEGLER ROAD
FORT COLLINS, CO 80528

Spending

2022-2023	2021-2022	2020-2021	2019-2020
2,055 Students Served	2,263 Students Served	2,175 Students Served	2,118 Students Served
53 Schools in District	53 Schools in District	52 Schools in District	52 Schools in District
Poudre R-1	Poudre R-1	Poudre R-1	Poudre R-1
Total Spending Per Student $14,243 Breakdown School Level Spending Per Student $8,240 0.0% School Share Of Central Spending Per Student $6,003 0.0%	Total Spending Per Student $12,734 Breakdown School Level Spending Per Student $7,525 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $11,896 Breakdown School Level Spending Per Student $6,976 0.0% School Share Of Central Spending Per Student $4,920 0.0%	Total Spending Per Student $11,542 Breakdown School Level Spending Per Student $7,405 0.0% School Share Of Central Spending Per Student $4,137 0.0%
State Average Total Spending Per Student $14,845	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 $15,448,526 91% Operations $1,485,097 9%	Breakdown by Type Learning Environment $15,819,336 93% Operations $1,210,103 7%	Breakdown by Type Learning Environment $14,228,912 94% Operations $943,600 6%	Breakdown by Type Learning Environment $14,450,796 92% Operations $1,232,629 8%
Total $16,933,622	Total $17,029,439	Total $15,172,513	Total $15,683,425
Construction, Debt, Refinancing & Other $299,186	Construction, Debt, Refinancing & Other $95,961	Construction, Debt, Refinancing & Other $370,661	Construction, Debt, Refinancing & Other $700,535
Total Spending $17,232,809	Total Spending $17,125,400	Total Spending $15,543,174	Total Spending $16,383,961
Spending Areas Salaries & Benefits 84% Services 5% Supplies 9% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 87% Services 5% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 5% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 84% Services 4% Supplies 7% Property, Debt & Other 5%
Learning Environment
$7,518 $ Per Student	$6,990 $ Per Student	$6,542 $ Per Student	$6,823 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 9% Student Support 7% Staff Support 3% School Administration 10% District Administration 0% Instructional $11,098,024 $5,400 $ Per Student Activities & Athletics $1,395,115 $679 $ Per Student Student Support $1,029,315 $501 $ Per Student Staff Support $392,390 $191 $ Per Student School Administration $1,533,681 $746 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 8% Student Support 7% Staff Support 2% School Administration 9% District Administration 0% Instructional $11,619,153 $5,134 $ Per Student Activities & Athletics $1,280,655 $566 $ Per Student Student Support $1,090,335 $482 $ Per Student Staff Support $382,098 $169 $ Per Student School Administration $1,447,095 $639 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 5% Student Support 7% Staff Support 2% School Administration 9% District Administration 0% Instructional $10,777,195 $4,955 $ Per Student Activities & Athletics $736,199 $338 $ Per Student Student Support $1,015,430 $467 $ Per Student Staff Support $350,811 $161 $ Per Student School Administration $1,349,277 $620 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 8% Student Support 7% Staff Support 3% School Administration 9% District Administration 0% Instructional $10,589,543 $5,000 $ Per Student Activities & Athletics $1,086,315 $513 $ Per Student Student Support $1,009,422 $477 $ Per Student Staff Support $400,512 $189 $ Per Student School Administration $1,365,004 $644 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $15,448,526	Learning Environment Spending $15,819,336	Learning Environment Spending $14,228,912	Learning Environment Spending $14,450,796
Spending Areas Salaries & Benefits 89% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 0%
Operations
$723 $ Per Student	$535 $ Per Student	$434 $ Per Student	$582 $ Per Student
Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 82% Other Support 0% Enterprise 0% Food Services $262,008 $127 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,221,802 $595 $ Per Student Other Support $1,286 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $288,738 $128 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $920,178 $407 $ Per Student Other Support $1,188 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 85% Other Support 0% Enterprise 0% Food Services $141,393 $65 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $801,036 $368 $ Per Student Other Support $1,172 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 83% Other Support 0% Enterprise 0% Food Services $203,664 $96 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,027,967 $485 $ Per Student Other Support $999 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,485,097	Operations Spending $1,210,103	Operations Spending $943,600	Operations Spending $1,232,629
Spending Areas Salaries & Benefits 50% Services 13% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 12% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 12% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 14% Supplies 31% Property, Debt & Other 6%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 53% Debt Services & Other Uses 47% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $158,499 Debt Services & Other Uses $140,687 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 42% Debt Services & Other Uses 58% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $40,199 Debt Services & Other Uses $55,762 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 $356,930 Debt Services & Other Uses $13,731 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 11% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $624,862 Debt Services & Other Uses $75,674 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $299,186	Construction, Debt, Refinancing & Other Spending $95,961	Construction, Debt, Refinancing & Other Spending $370,661	Construction, Debt, Refinancing & Other Spending $700,535
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

Fossil Ridge High School (3105)

Instructional

$11,098,024

Activities & Athletics

$1,395,115

Student Support

$1,029,315

Staff Support

$392,390

School Administration

$1,533,681

District Administration

$0

Instructional

$11,619,153

Activities & Athletics

$1,280,655

Student Support

$1,090,335

Staff Support

$382,098

School Administration

$1,447,095

District Administration

$0

Instructional

$10,777,195

Activities & Athletics

$736,199

Student Support

$1,015,430

Staff Support

$350,811

School Administration

$1,349,277

District Administration

$0

Instructional

$10,589,543

Activities & Athletics

$1,086,315

Student Support

$1,009,422

Staff Support

$400,512

School Administration

$1,365,004

District Administration

$0

Food Services

$262,008

Transportation

$0

Operations & Maintenance

$1,221,802

Other Support

$1,286

Enterprise

$0

Food Services

$288,738

Transportation

$0

Operations & Maintenance

$920,178

Other Support

$1,188

Enterprise

$0

Food Services

$141,393

Transportation

$0

Operations & Maintenance

$801,036

Other Support

$1,172

Enterprise

$0

Historical Data