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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Lesher Middle School (5068)

1400 STOVER STREET
FORT COLLINS, CO 80524

  • SpendingSpending
2021-2022 2020-2021 2019-2020
778
Students Served
799
Students Served
792
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
    $5,830,232
    90%
  2. Operations
    Operations
    $668,682
    10%
  1. Learning Environment
    Learning Environment
    $4,823,531
    86%
  2. Operations
    Operations
    $815,964
    14%
  1. Learning Environment
    Learning Environment
    $5,252,381
    91%
  2. Operations
    Operations
    $505,306
    9%
Total
$6,498,914
Total
$5,639,495
Total
$5,757,687
Construction, Debt, Refinancing & Other
$47,797
Construction, Debt, Refinancing & Other
$112,280
Construction, Debt, Refinancing & Other
$480,856
Total Spending
$6,546,711
Total Spending
$5,751,775
Total Spending
$6,238,543
  • Salaries & Benefits
    86%
  • Services
    4%
  • Supplies
    9%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    85%
  • Services
    7%
  • Supplies
    6%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    80%
  • Services
    4%
  • Supplies
    8%
  • Property, Debt & Other
    8%
Learning EnvironmentLearning Environment
$7,494
$ Per Student
$6,037
$ Per Student
$6,632
$ Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $4,038,295

    $5,191
    $ Per Student
  • $165,773

    $213
    $ Per Student
  • $420,512

    $541
    $ Per Student
  • $427,186

    $549
    $ Per Student
  • $778,466

    $1,001
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $3,506,688

    $4,389
    $ Per Student
  • $90,060

    $113
    $ Per Student
  • $299,316

    $375
    $ Per Student
  • $266,115

    $333
    $ Per Student
  • $661,352

    $828
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      68%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $3,549,061

    $4,481
    $ Per Student
  • $189,991

    $240
    $ Per Student
  • $432,625

    $546
    $ Per Student
  • $350,030

    $442
    $ Per Student
  • $730,673

    $923
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$5,830,232
Learning Environment Spending
$4,823,531
Learning Environment Spending
$5,252,381
  • Salaries & Benefits
    92%
  • Services
    3%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    91%
  • Services
    3%
  • Supplies
    6%
  • Property, Debt & Other
    0%
OperationsOperations
$859
$ Per Student
$1,021
$ Per Student
$638
$ Per Student
    1. Food Services
      Food Services
      43%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      57%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $286,028

    $368
    $ Per Student
  • $0

    $0
    $ Per Student
  • $382,653

    $492
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      24%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      76%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $195,170

    $244
    $ Per Student
  • $0

    $0
    $ Per Student
  • $620,794

    $777
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      39%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      61%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $197,500

    $249
    $ Per Student
  • $0

    $0
    $ Per Student
  • $307,806

    $389
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$668,682
Operations Spending
$815,964
Operations Spending
$505,306
  • Salaries & Benefits
    41%
  • Services
    17%
  • Supplies
    42%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    34%
  • Services
    41%
  • Supplies
    25%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    46%
  • Services
    19%
  • Supplies
    34%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      93%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      7%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $44,373

  • $3,424

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $112,280

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $477,034

  • $3,822

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$47,797
Construction, Debt, Refinancing & Other Spending
$112,280
Construction, Debt, Refinancing & Other Spending
$480,856
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%