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Historical Data

Fossil Ridge High School (3105)

5400 ZIEGLER ROAD
FORT COLLINS, CO 80528

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,969 Students Served	2,055 Students Served	2,263 Students Served	2,175 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 $15,376 Breakdown School Level Spending Per Student $9,313 0.0% School Share Of Central Spending Per Student $6,063 0.0%	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%
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 $16,839,747 92% Operations $1,498,363 8%	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%
Total $18,338,110	Total $16,933,622	Total $17,029,439	Total $15,172,513
Construction, Debt, Refinancing & Other $108,663	Construction, Debt, Refinancing & Other $299,186	Construction, Debt, Refinancing & Other $95,961	Construction, Debt, Refinancing & Other $370,661
Total Spending $18,446,773	Total Spending $17,232,809	Total Spending $17,125,400	Total Spending $15,543,174
Spending Areas Salaries & Benefits 86% Services 5% Supplies 8% Property, Debt & Other 1%	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%
Learning Environment
$8,552 $ Per Student	$7,518 $ Per Student	$6,990 $ Per Student	$6,542 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 8% Student Support 7% Staff Support 3% School Administration 10% District Administration 0% Instructional $12,311,193 $6,253 $ Per Student Activities & Athletics $1,332,851 $677 $ Per Student Student Support $1,112,559 $565 $ Per Student Staff Support $463,414 $235 $ Per Student School Administration $1,619,729 $823 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $16,839,747	Learning Environment Spending $15,448,526	Learning Environment Spending $15,819,336	Learning Environment Spending $14,228,912
Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 0%	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%
Operations
$761 $ Per Student	$723 $ Per Student	$535 $ Per Student	$434 $ Per Student
Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $373,942 $190 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,123,099 $570 $ Per Student Other Support $1,322 $1 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,498,363	Operations Spending $1,485,097	Operations Spending $1,210,103	Operations Spending $943,600
Spending Areas Salaries & Benefits 55% Services 10% Supplies 35% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $98,645 Debt Services & Other Uses $10,018 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $108,663	Construction, Debt, Refinancing & Other Spending $299,186	Construction, Debt, Refinancing & Other Spending $95,961	Construction, Debt, Refinancing & Other Spending $370,661
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

$12,311,193

Activities & Athletics

$1,332,851

Student Support

$1,112,559

Staff Support

$463,414

School Administration

$1,619,729

District Administration

$0

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

Food Services

$373,942

Transportation

$0

Operations & Maintenance

$1,123,099

Other Support

$1,322

Enterprise

$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

Historical Data