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 2018-2019
778
Students Served
799
Students Served
792
Students Served
771
Students Served
53
Schools in District
52
Schools in District
52
Schools in District
54
Schools in District
district Poudre R-1 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%
  1. Learning Environment
    Learning Environment
    $5,062,253
    89%
  2. Operations
    Operations
    $604,950
    11%
Total
$6,498,914
Total
$5,639,495
Total
$5,757,687
Total
$5,667,202
Construction, Debt, Refinancing & Other
$47,797
Construction, Debt, Refinancing & Other
$112,280
Construction, Debt, Refinancing & Other
$480,856
Construction, Debt, Refinancing & Other
$46,245
Total Spending
$6,546,711
Total Spending
$5,751,775
Total Spending
$6,238,543
Total Spending
$5,713,448
  • 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%
  • Salaries & Benefits
    85%
  • Services
    5%
  • Supplies
    9%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$7,494
$ Per Student
$6,037
$ Per Student
$6,632
$ Per Student
$6,566
$ 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
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $3,583,603

    $4,648
    $ Per Student
  • $159,070

    $206
    $ Per Student
  • $354,781

    $460
    $ Per Student
  • $278,722

    $362
    $ Per Student
  • $686,077

    $890
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$5,830,232
Learning Environment Spending
$4,823,531
Learning Environment Spending
$5,252,381
Learning Environment Spending
$5,062,253
  • 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%
  • Salaries & Benefits
    91%
  • Services
    3%
  • Supplies
    6%
  • Property, Debt & Other
    0%
OperationsOperations
$859
$ Per Student
$1,021
$ Per Student
$638
$ Per Student
$785
$ 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
    1. Food Services
      Food Services
      37%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      63%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $224,216

    $291
    $ Per Student
  • $0

    $0
    $ Per Student
  • $380,733

    $494
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$668,682
Operations Spending
$815,964
Operations Spending
$505,306
Operations Spending
$604,950
  • 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%
  • Salaries & Benefits
    39%
  • Services
    26%
  • Supplies
    35%
  • 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

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      61%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      39%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $28,229

  • $18,016

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$47,797
Construction, Debt, Refinancing & Other Spending
$112,280
Construction, Debt, Refinancing & Other Spending
$480,856
Construction, Debt, Refinancing & Other Spending
$46,245
  • 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%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%