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Historical Data

Lincoln Middle School (5168)

1600 LANCER DRIVE
FORT COLLINS, CO 80521

Spending

2023-2024	2022-2023	2021-2022	2020-2021
550 Students Served	541 Students Served	539 Students Served	579 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 $19,462 Breakdown School Level Spending Per Student $13,399 0.0% School Share Of Central Spending Per Student $6,063 0.0%	Total Spending Per Student $17,533 Breakdown School Level Spending Per Student $11,530 0.0% School Share Of Central Spending Per Student $6,003 0.0%	Total Spending Per Student $18,084 Breakdown School Level Spending Per Student $12,875 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $15,715 Breakdown School Level Spending Per Student $10,795 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 $6,544,811 89% Operations $824,893 11%	Breakdown by Type Learning Environment $5,494,532 88% Operations $743,239 12%	Breakdown by Type Learning Environment $5,839,774 84% Operations $1,099,700 16%	Breakdown by Type Learning Environment $5,653,916 90% Operations $596,394 10%
Total $7,369,704	Total $6,237,771	Total $6,939,473	Total $6,250,309
Construction, Debt, Refinancing & Other $58,596	Construction, Debt, Refinancing & Other $2,958,289	Construction, Debt, Refinancing & Other $2,008,652	Construction, Debt, Refinancing & Other $35,822
Total Spending $7,428,300	Total Spending $9,196,060	Total Spending $8,948,125	Total Spending $6,286,131
Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 62% Services 1% Supplies 4% Property, Debt & Other 32%	Spending Areas Salaries & Benefits 67% Services 6% Supplies 5% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%
Learning Environment
$11,900 $ Per Student	$10,156 $ Per Student	$10,834 $ Per Student	$9,765 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 10% Staff Support 4% School Administration 10% District Administration 0% Instructional $4,883,474 $8,879 $ Per Student Activities & Athletics $111,434 $203 $ Per Student Student Support $665,188 $1,209 $ Per Student Staff Support $241,296 $439 $ Per Student School Administration $643,419 $1,170 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 2% Student Support 11% Staff Support 4% School Administration 12% District Administration 0% Instructional $3,951,677 $7,304 $ Per Student Activities & Athletics $96,346 $178 $ Per Student Student Support $583,426 $1,078 $ Per Student Staff Support $211,157 $390 $ Per Student School Administration $651,925 $1,205 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 9% Staff Support 3% School Administration 10% District Administration 0% Instructional $4,423,242 $8,206 $ Per Student Activities & Athletics $90,057 $167 $ Per Student Student Support $522,110 $969 $ Per Student Staff Support $196,913 $365 $ Per Student School Administration $607,452 $1,127 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 11% Staff Support 3% School Administration 11% District Administration 0% Instructional $4,247,942 $7,337 $ Per Student Activities & Athletics $40,040 $69 $ Per Student Student Support $593,834 $1,026 $ Per Student Staff Support $168,579 $291 $ Per Student School Administration $603,520 $1,042 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,544,811	Learning Environment Spending $5,494,532	Learning Environment Spending $5,839,774	Learning Environment Spending $5,653,916
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,500 $ Per Student	$1,374 $ Per Student	$2,040 $ Per Student	$1,030 $ Per Student
Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $343,488 $625 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $481,405 $875 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $297,849 $551 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $445,390 $823 $ 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 $269,194 $499 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $830,506 $1,541 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $193,085 $333 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $403,309 $697 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $824,893	Operations Spending $743,239	Operations Spending $1,099,700	Operations Spending $596,394
Spending Areas Salaries & Benefits 54% Services 9% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 10% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 40% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 14% Supplies 34% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 74% Debt Services & Other Uses 26% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $43,166 Debt Services & Other Uses $15,430 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,938,730 Debt Services & Other Uses $19,559 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 $2,006,987 Debt Services & Other Uses $1,664 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $35,642 Debt Services & Other Uses $180 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $58,596	Construction, Debt, Refinancing & Other Spending $2,958,289	Construction, Debt, Refinancing & Other Spending $2,008,652	Construction, Debt, Refinancing & Other Spending $35,822
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

Lincoln Middle School (5168)

Instructional

$4,883,474

Activities & Athletics

$111,434

Student Support

$665,188

Staff Support

$241,296

School Administration

$643,419

District Administration

$0

Instructional

$3,951,677

Activities & Athletics

$96,346

Student Support

$583,426

Staff Support

$211,157

School Administration

$651,925

District Administration

$0

Instructional

$4,423,242

Activities & Athletics

$90,057

Student Support

$522,110

Staff Support

$196,913

School Administration

$607,452

District Administration

$0

Instructional

$4,247,942

Activities & Athletics

$40,040

Student Support

$593,834

Staff Support

$168,579

School Administration

$603,520

District Administration

$0

Food Services

$343,488

Transportation

$0

Operations & Maintenance

$481,405

Other Support

$0

Enterprise

$0

Food Services

$297,849

Transportation

$0

Operations & Maintenance

$445,390

Other Support

$0

Enterprise

$0

Food Services

$269,194

Transportation

$0

Operations & Maintenance

$830,506

Other Support

$0

Enterprise

$0

Historical Data