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Historical Data

Lincoln Middle School (5168)

1600 LANCER DRIVE
FORT COLLINS, CO 80521

Spending

2021-2022	2020-2021	2019-2020
539 Students Served	579 Students Served	607 Students Served
53 Schools in District	52 Schools in District	52 Schools in District
Poudre R-1	Poudre R-1	Poudre R-1
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%	Total Spending Per Student $14,881 Breakdown School Level Spending Per Student $10,744 0.0% School Share Of Central Spending Per Student $4,137 0.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $5,815,548 89% Operations $706,149 11%
Total $6,939,473	Total $6,250,309	Total $6,521,697
Construction, Debt, Refinancing & Other $2,008,652	Construction, Debt, Refinancing & Other $35,822	Construction, Debt, Refinancing & Other $93,268
Total Spending $8,948,125	Total Spending $6,286,131	Total Spending $6,614,965
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%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 1%
Learning Environment
$10,834 $ Per Student	$9,765 $ Per Student	$9,581 $ 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	Breakdown by Type Instructional 71% Activities & Athletics 1% Student Support 10% Staff Support 5% School Administration 12% District Administration 0% Instructional $4,132,904 $6,809 $ Per Student Activities & Athletics $85,360 $141 $ Per Student Student Support $569,651 $938 $ Per Student Staff Support $319,274 $526 $ Per Student School Administration $708,359 $1,167 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,839,774	Learning Environment Spending $5,653,916	Learning Environment Spending $5,815,548
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%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$2,040 $ Per Student	$1,030 $ Per Student	$1,163 $ 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	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $227,106 $374 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $479,043 $789 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,099,700	Operations Spending $596,394	Operations Spending $706,149
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%	Spending Areas Salaries & Benefits 49% Services 19% Supplies 31% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $87,168 Debt Services & Other Uses $6,100 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,008,652	Construction, Debt, Refinancing & Other Spending $35,822	Construction, Debt, Refinancing & Other Spending $93,268
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

$4,423,242

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

Instructional

$4,132,904

Activities & Athletics

$85,360

Student Support

$569,651

Staff Support

$319,274

School Administration

$708,359

District Administration

$0

Food Services

$269,194

Transportation

$0

Operations & Maintenance

$830,506

Other Support

$0

Enterprise

$0

Food Services

$193,085

Transportation

$0

Operations & Maintenance

$403,309

Other Support

$0

Enterprise

$0

Food Services

$227,106

Transportation

$0

Operations & Maintenance

$479,043

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$2,006,987

Debt Services & Other Uses

$1,664

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$35,642

Debt Services & Other Uses

$180

Historical Data