Home

Back

Historical Data

Kinard Core Knowledge Middle School (4698)

3002 EAST TRILBY ROAD
FORT COLLINS, CO 80528

Spending

2021-2022	2020-2021	2019-2020
830 Students Served	814 Students Served	840 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 $13,120 Breakdown School Level Spending Per Student $7,911 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $11,964 Breakdown School Level Spending Per Student $7,044 0.0% School Share Of Central Spending Per Student $4,920 0.0%	Total Spending Per Student $10,719 Breakdown School Level Spending Per Student $6,582 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 $5,810,797 88% Operations $755,435 12%	Breakdown by Type Learning Environment $5,164,186 90% Operations $569,520 10%	Breakdown by Type Learning Environment $4,981,054 90% Operations $547,649 10%
Total $6,566,232	Total $5,733,706	Total $5,528,703
Construction, Debt, Refinancing & Other $9,540	Construction, Debt, Refinancing & Other $30,067	Construction, Debt, Refinancing & Other $8,228
Total Spending $6,575,772	Total Spending $5,763,773	Total Spending $5,536,930
Spending Areas Salaries & Benefits 88% Services 4% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 0%
Learning Environment
$7,001 $ Per Student	$6,344 $ Per Student	$5,930 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 6% Staff Support 2% School Administration 12% District Administration 0% Instructional $4,484,135 $5,403 $ Per Student Activities & Athletics $142,926 $172 $ Per Student Student Support $373,659 $450 $ Per Student Staff Support $105,921 $128 $ Per Student School Administration $704,156 $848 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 7% Staff Support 2% School Administration 11% District Administration 0% Instructional $4,076,238 $5,008 $ Per Student Activities & Athletics $45,827 $56 $ Per Student Student Support $335,738 $412 $ Per Student Staff Support $128,662 $158 $ Per Student School Administration $577,721 $710 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 6% Staff Support 3% School Administration 12% District Administration 0% Instructional $3,829,644 $4,559 $ Per Student Activities & Athletics $103,988 $124 $ Per Student Student Support $319,530 $380 $ Per Student Staff Support $132,317 $158 $ Per Student School Administration $595,574 $709 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,810,797	Learning Environment Spending $5,164,186	Learning Environment Spending $4,981,054
Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%
Operations
$910 $ Per Student	$700 $ Per Student	$652 $ Per Student
Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 54% Other Support 1% Enterprise 0% Food Services $335,853 $405 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $408,934 $493 $ Per Student Other Support $10,648 $13 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 62% Other Support 2% Enterprise 0% Food Services $206,152 $253 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $352,848 $433 $ Per Student Other Support $10,519 $13 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 64% Other Support 2% Enterprise 0% Food Services $187,128 $223 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $351,564 $419 $ Per Student Other Support $8,957 $11 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $755,435	Operations Spending $569,520	Operations Spending $547,649
Spending Areas Salaries & Benefits 46% Services 13% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 13% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 14% Supplies 37% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 42% Community Services 58% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $4,024 Community Services $5,515 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 77% Debt Services & Other Uses 1% Community Services 22% Adult Education 0% Construction Facilities Acquisitions and Construction Services $23,185 Debt Services & Other Uses $170 Community Services $6,712 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 63% Debt Services & Other Uses 37% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,221 Debt Services & Other Uses $3,007 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $9,540	Construction, Debt, Refinancing & Other Spending $30,067	Construction, Debt, Refinancing & Other Spending $8,228
Spending Areas Salaries & Benefits 0% Services 0% Supplies 58% Property, Debt & Other 42%	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

Kinard Core Knowledge Middle School (4698)

Instructional

$4,484,135

Activities & Athletics

$142,926

Student Support

$373,659

Staff Support

$105,921

School Administration

$704,156

District Administration

$0

Instructional

$4,076,238

Activities & Athletics

$45,827

Student Support

$335,738

Staff Support

$128,662

School Administration

$577,721

District Administration

$0

Instructional

$3,829,644

Activities & Athletics

$103,988

Student Support

$319,530

Staff Support

$132,317

School Administration

$595,574

District Administration

$0

Food Services

$335,853

Transportation

$0

Operations & Maintenance

$408,934

Other Support

$10,648

Enterprise

$0

Food Services

$206,152

Transportation

$0

Operations & Maintenance

$352,848

Other Support

$10,519

Enterprise

$0

Food Services

$187,128

Transportation

$0

Operations & Maintenance

$351,564

Other Support

$8,957

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$4,024

Community Services

$5,515

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$23,185

Debt Services & Other Uses

$170

Historical Data