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Historical Data

Lesher Middle School (5068)

1400 STOVER STREET
FORT COLLINS, CO 80524

Spending

2023-2024	2022-2023	2021-2022	2020-2021
769 Students Served	723 Students Served	778 Students Served	799 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 $15,453 Breakdown School Level Spending Per Student $9,390 0.0% School Share Of Central Spending Per Student $6,063 0.0%	Total Spending Per Student $14,744 Breakdown School Level Spending Per Student $8,741 0.0% School Share Of Central Spending Per Student $6,003 0.0%	Total Spending Per Student $13,562 Breakdown School Level Spending Per Student $8,353 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $11,978 Breakdown School Level Spending Per Student $7,058 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 $6,541,880 91% Operations $679,020 9%	Breakdown by Type Learning Environment $5,775,868 91% Operations $543,798 9%	Breakdown by Type Learning Environment $5,830,232 90% Operations $668,682 10%	Breakdown by Type Learning Environment $4,823,531 86% Operations $815,964 14%
Total $7,220,900	Total $6,319,666	Total $6,498,914	Total $5,639,495
Construction, Debt, Refinancing & Other $31,845	Construction, Debt, Refinancing & Other $31,604	Construction, Debt, Refinancing & Other $47,797	Construction, Debt, Refinancing & Other $112,280
Total Spending $7,252,745	Total Spending $6,351,269	Total Spending $6,546,711	Total Spending $5,751,775
Spending Areas Salaries & Benefits 89% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 7% Supplies 6% Property, Debt & Other 2%
Learning Environment
$8,507 $ Per Student	$7,989 $ Per Student	$7,494 $ Per Student	$6,037 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 2% Student Support 9% Staff Support 5% School Administration 12% District Administration 0% Instructional $4,729,177 $6,150 $ Per Student Activities & Athletics $155,802 $203 $ Per Student Student Support $560,519 $729 $ Per Student Staff Support $302,059 $393 $ Per Student School Administration $794,322 $1,033 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 2% Student Support 7% Staff Support 6% School Administration 12% District Administration 0% Instructional $4,195,108 $5,802 $ Per Student Activities & Athletics $131,457 $182 $ Per Student Student Support $406,258 $562 $ Per Student Staff Support $331,331 $458 $ Per Student School Administration $711,715 $984 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 3% Student Support 7% Staff Support 7% School Administration 13% District Administration 0% Instructional $4,038,295 $5,191 $ Per Student Activities & Athletics $165,773 $213 $ Per Student Student Support $420,512 $541 $ Per Student Staff Support $427,186 $549 $ Per Student School Administration $778,466 $1,001 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 2% Student Support 6% Staff Support 6% School Administration 14% District Administration 0% Instructional $3,506,688 $4,389 $ Per Student Activities & Athletics $90,060 $113 $ Per Student Student Support $299,316 $375 $ Per Student Staff Support $266,115 $333 $ Per Student School Administration $661,352 $828 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,541,880	Learning Environment Spending $5,775,868	Learning Environment Spending $5,830,232	Learning Environment Spending $4,823,531
Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$883 $ Per Student	$752 $ Per Student	$859 $ Per Student	$1,021 $ Per Student
Breakdown by Type Food Services 50% Transportation 0% Operations & Maintenance 50% Other Support 0% Enterprise 0% Food Services $337,244 $439 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $341,776 $444 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 49% Transportation 0% Operations & Maintenance 51% Other Support 0% Enterprise 0% Food Services $265,915 $368 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $277,883 $384 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 57% Other Support 0% Enterprise 0% Food Services $286,028 $368 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $382,653 $492 $ Per Student Other Support $0 $0 $ 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 $195,170 $244 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $620,794 $777 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $679,020	Operations Spending $543,798	Operations Spending $668,682	Operations Spending $815,964
Spending Areas Salaries & Benefits 54% Services 8% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 8% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 17% Supplies 42% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 41% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 46% Debt Services & Other Uses 54% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $14,644 Debt Services & Other Uses $17,201 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 61% Debt Services & Other Uses 39% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $19,140 Debt Services & Other Uses $12,464 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $44,373 Debt Services & Other Uses $3,424 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $112,280 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $31,845	Construction, Debt, Refinancing & Other Spending $31,604	Construction, Debt, Refinancing & Other Spending $47,797	Construction, Debt, Refinancing & Other Spending $112,280
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

Lesher Middle School (5068)

Instructional

$4,729,177

Activities & Athletics

$155,802

Student Support

$560,519

Staff Support

$302,059

School Administration

$794,322

District Administration

$0

Instructional

$4,195,108

Activities & Athletics

$131,457

Student Support

$406,258

Staff Support

$331,331

School Administration

$711,715

District Administration

$0

Instructional

$4,038,295

Activities & Athletics

$165,773

Student Support

$420,512

Staff Support

$427,186

School Administration

$778,466

District Administration

$0

Instructional

$3,506,688

Activities & Athletics

$90,060

Student Support

$299,316

Staff Support

$266,115

School Administration

$661,352

District Administration

$0

Food Services

$337,244

Transportation

$0

Operations & Maintenance

$341,776

Other Support

$0

Enterprise

$0

Food Services

$265,915

Transportation

$0

Operations & Maintenance

$277,883

Other Support

$0

Enterprise

$0

Food Services

$286,028

Transportation

$0

Operations & Maintenance

$382,653

Other Support

$0

Enterprise

$0

Historical Data