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Historical Data

Kinard Core Knowledge Middle School (4698)

3002 EAST TRILBY ROAD
FORT COLLINS, CO 80528

Spending

2023-2024	2022-2023	2021-2022	2020-2021
766 Students Served	748 Students Served	830 Students Served	814 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 $14,852 Breakdown School Level Spending Per Student $8,789 0.0% School Share Of Central Spending Per Student $6,063 0.0%	Total Spending Per Student $14,574 Breakdown School Level Spending Per Student $8,571 0.0% School Share Of Central Spending Per Student $6,003 0.0%	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%
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 $5,883,322 87% Operations $848,975 13%	Breakdown by Type Learning Environment $5,700,879 89% Operations $710,361 11%	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%
Total $6,732,297	Total $6,411,240	Total $6,566,232	Total $5,733,706
Construction, Debt, Refinancing & Other $65,209	Construction, Debt, Refinancing & Other $38,804	Construction, Debt, Refinancing & Other $9,540	Construction, Debt, Refinancing & Other $30,067
Total Spending $6,797,507	Total Spending $6,450,044	Total Spending $6,575,772	Total Spending $5,763,773
Spending Areas Salaries & Benefits 88% Services 4% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 8% Property, Debt & Other 1%	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%
Learning Environment
$7,681 $ Per Student	$7,621 $ Per Student	$7,001 $ Per Student	$6,344 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 3% Student Support 7% Staff Support 2% School Administration 13% District Administration 0% Instructional $4,379,393 $5,717 $ Per Student Activities & Athletics $158,822 $207 $ Per Student Student Support $428,750 $560 $ Per Student Staff Support $122,157 $159 $ Per Student School Administration $794,201 $1,037 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 3% Student Support 7% Staff Support 2% School Administration 13% District Administration 0% Instructional $4,316,734 $5,771 $ Per Student Activities & Athletics $154,821 $207 $ Per Student Student Support $376,456 $503 $ Per Student Staff Support $105,502 $141 $ Per Student School Administration $747,366 $999 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,883,322	Learning Environment Spending $5,700,879	Learning Environment Spending $5,810,797	Learning Environment Spending $5,164,186
Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	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%
Operations
$1,108 $ Per Student	$950 $ Per Student	$910 $ Per Student	$700 $ Per Student
Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 58% Other Support 1% Enterprise 0% Food Services $346,280 $452 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $490,830 $641 $ Per Student Other Support $11,865 $15 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 59% Other Support 2% Enterprise 0% Food Services $278,321 $372 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $420,517 $562 $ Per Student Other Support $11,523 $15 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $848,975	Operations Spending $710,361	Operations Spending $755,435	Operations Spending $569,520
Spending Areas Salaries & Benefits 53% Services 11% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 10% Supplies 38% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 62% Debt Services & Other Uses 38% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $40,440 Debt Services & Other Uses $24,770 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 49% Debt Services & Other Uses 51% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $19,130 Debt Services & Other Uses $19,674 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $65,209	Construction, Debt, Refinancing & Other Spending $38,804	Construction, Debt, Refinancing & Other Spending $9,540	Construction, Debt, Refinancing & Other Spending $30,067
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 58% Property, Debt & Other 42%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Kinard Core Knowledge Middle School (4698)

Instructional

$4,379,393

Activities & Athletics

$158,822

Student Support

$428,750

Staff Support

$122,157

School Administration

$794,201

District Administration

$0

Instructional

$4,316,734

Activities & Athletics

$154,821

Student Support

$376,456

Staff Support

$105,502

School Administration

$747,366

District Administration

$0

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

Food Services

$346,280

Transportation

$0

Operations & Maintenance

$490,830

Other Support

$11,865

Enterprise

$0

Food Services

$278,321

Transportation

$0

Operations & Maintenance

$420,517

Other Support

$11,523

Enterprise

$0

Food Services

$335,853

Transportation

$0

Operations & Maintenance

$408,934

Other Support

$10,648

Enterprise

$0

Historical Data