Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Kinard Core Knowledge Middle School (4698)

3002 EAST TRILBY ROAD
FORT COLLINS, CO 80528

  • SpendingSpending
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
district Poudre R-1 district Poudre R-1 district Poudre R-1
  1. Learning Environment
    Learning Environment
    $5,810,797
    88%
  2. Operations
    Operations
    $755,435
    12%
  1. Learning Environment
    Learning Environment
    $5,164,186
    90%
  2. Operations
    Operations
    $569,520
    10%
  1. Learning Environment
    Learning Environment
    $4,981,054
    90%
  2. Operations
    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
  • Salaries & Benefits
    88%
  • Services
    4%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    92%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    90%
  • Services
    3%
  • Supplies
    7%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$7,001
$ Per Student
$6,344
$ Per Student
$5,930
$ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $4,484,135

    $5,403
    $ Per Student
  • $142,926

    $172
    $ Per Student
  • $373,659

    $450
    $ Per Student
  • $105,921

    $128
    $ Per Student
  • $704,156

    $848
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $4,076,238

    $5,008
    $ Per Student
  • $45,827

    $56
    $ Per Student
  • $335,738

    $412
    $ Per Student
  • $128,662

    $158
    $ Per Student
  • $577,721

    $710
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $3,829,644

    $4,559
    $ Per Student
  • $103,988

    $124
    $ Per Student
  • $319,530

    $380
    $ Per Student
  • $132,317

    $158
    $ Per Student
  • $595,574

    $709
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$5,810,797
Learning Environment Spending
$5,164,186
Learning Environment Spending
$4,981,054
  • Salaries & Benefits
    94%
  • Services
    3%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    2%
  • Supplies
    4%
  • Property, Debt & Other
    0%
OperationsOperations
$910
$ Per Student
$700
$ Per Student
$652
$ Per Student
    1. Food Services
      Food Services
      44%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      54%
    4. Other Support
      Other Support
      1%
    5. Enterprise
      Enterprise
      0%
  • $335,853

    $405
    $ Per Student
  • $0

    $0
    $ Per Student
  • $408,934

    $493
    $ Per Student
  • $10,648

    $13
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      36%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      62%
    4. Other Support
      Other Support
      2%
    5. Enterprise
      Enterprise
      0%
  • $206,152

    $253
    $ Per Student
  • $0

    $0
    $ Per Student
  • $352,848

    $433
    $ Per Student
  • $10,519

    $13
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      34%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      64%
    4. Other Support
      Other Support
      2%
    5. Enterprise
      Enterprise
      0%
  • $187,128

    $223
    $ Per Student
  • $0

    $0
    $ Per Student
  • $351,564

    $419
    $ Per Student
  • $8,957

    $11
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$755,435
Operations Spending
$569,520
Operations Spending
$547,649
  • Salaries & Benefits
    46%
  • Services
    13%
  • Supplies
    41%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    51%
  • Services
    13%
  • Supplies
    36%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    49%
  • Services
    14%
  • Supplies
    37%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      42%
    3. Community Services
      Community Services
      58%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $4,024

  • $5,515

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      77%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      22%
    4. Adult Education
      Adult Education
      0%
  • $23,185

  • $170

  • $6,712

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      63%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      37%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $5,221

  • $3,007

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$9,540
Construction, Debt, Refinancing & Other Spending
$30,067
Construction, Debt, Refinancing & Other Spending
$8,228
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    58%
  • Property, Debt & Other
    42%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%