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Historical Data

Linton Elementary School (5196)

4100 CARIBOU DRIVE
FORT COLLINS, CO 80525

Spending

2022-2023	2021-2022	2020-2021	2019-2020
347 Students Served	375 Students Served	371 Students Served	414 Students Served
53 Schools in District	53 Schools in District	52 Schools in District	52 Schools in District
Poudre R-1	Poudre R-1	Poudre R-1	Poudre R-1
Total Spending Per Student $17,248 Breakdown School Level Spending Per Student $11,245 0.0% School Share Of Central Spending Per Student $6,003 0.0%	Total Spending Per Student $15,603 Breakdown School Level Spending Per Student $10,394 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $15,418 Breakdown School Level Spending Per Student $10,498 0.0% School Share Of Central Spending Per Student $4,920 0.0%	Total Spending Per Student $13,215 Breakdown School Level Spending Per Student $9,078 0.0% School Share Of Central Spending Per Student $4,137 0.0%
State Average Total Spending Per Student $14,845	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 $3,544,952 91% Operations $357,157 9%	Breakdown by Type Learning Environment $3,577,525 92% Operations $320,117 8%	Breakdown by Type Learning Environment $3,354,500 86% Operations $540,132 14%	Breakdown by Type Learning Environment $3,453,533 92% Operations $304,622 8%
Total $3,902,110	Total $3,897,642	Total $3,894,632	Total $3,758,155
Construction, Debt, Refinancing & Other $11,709	Construction, Debt, Refinancing & Other $1,504	Construction, Debt, Refinancing & Other $308,930	Construction, Debt, Refinancing & Other $264,089
Total Spending $3,913,819	Total Spending $3,899,146	Total Spending $4,203,563	Total Spending $4,022,244
Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 6% Supplies 5% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 4% Property, Debt & Other 7%
Learning Environment
$10,216 $ Per Student	$9,540 $ Per Student	$9,042 $ Per Student	$8,342 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 4% Staff Support 4% School Administration 11% District Administration 0% Instructional $2,877,197 $8,292 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $159,367 $459 $ Per Student Staff Support $124,167 $358 $ Per Student School Administration $384,221 $1,107 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 4% Staff Support 5% School Administration 10% District Administration 0% Instructional $2,879,135 $7,678 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $135,759 $362 $ Per Student Staff Support $193,225 $515 $ Per Student School Administration $369,406 $985 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 4% Staff Support 6% School Administration 12% District Administration 0% Instructional $2,637,732 $7,110 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $133,583 $360 $ Per Student Staff Support $192,484 $519 $ Per Student School Administration $390,701 $1,053 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 4% Staff Support 4% School Administration 11% District Administration 0% Instructional $2,771,483 $6,694 $ Per Student Activities & Athletics $6,760 $16 $ Per Student Student Support $128,809 $311 $ Per Student Staff Support $153,513 $371 $ Per Student School Administration $392,968 $949 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,544,952	Learning Environment Spending $3,577,525	Learning Environment Spending $3,354,500	Learning Environment Spending $3,453,533
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% 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 2% Supplies 2% Property, Debt & Other 0%
Operations
$1,029 $ Per Student	$854 $ Per Student	$1,456 $ Per Student	$736 $ Per Student
Breakdown by Type Food Services 52% Transportation 0% Operations & Maintenance 48% Other Support 1% Enterprise 0% Food Services $183,983 $530 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $171,325 $494 $ Per Student Other Support $1,849 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 59% Transportation 0% Operations & Maintenance 40% Other Support 0% Enterprise 0% Food Services $189,290 $505 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $129,259 $345 $ Per Student Other Support $1,567 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $170,133 $459 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $368,422 $993 $ Per Student Other Support $1,576 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 0% Food Services $139,487 $337 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $163,719 $395 $ Per Student Other Support $1,416 $3 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $357,157	Operations Spending $320,117	Operations Spending $540,132	Operations Spending $304,622
Spending Areas Salaries & Benefits 56% Services 5% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 6% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 41% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 10% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $11,709 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,504 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 $308,930 Debt Services & Other Uses $0 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 $262,701 Debt Services & Other Uses $1,388 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $11,709	Construction, Debt, Refinancing & Other Spending $1,504	Construction, Debt, Refinancing & Other Spending $308,930	Construction, Debt, Refinancing & Other Spending $264,089
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

Linton Elementary School (5196)

Instructional

$2,877,197

Activities & Athletics

$0

Student Support

$159,367

Staff Support

$124,167

School Administration

$384,221

District Administration

$0

Instructional

$2,879,135

Activities & Athletics

$0

Student Support

$135,759

Staff Support

$193,225

School Administration

$369,406

District Administration

$0

Instructional

$2,637,732

Activities & Athletics

$0

Student Support

$133,583

Staff Support

$192,484

School Administration

$390,701

District Administration

$0

Instructional

$2,771,483

Activities & Athletics

$6,760

Student Support

$128,809

Staff Support

$153,513

School Administration

$392,968

District Administration

$0

Food Services

$183,983

Transportation

$0

Operations & Maintenance

$171,325

Other Support

$1,849

Enterprise

$0

Food Services

$189,290

Transportation

$0

Operations & Maintenance

$129,259

Other Support

$1,567

Enterprise

$0

Food Services

$170,133

Transportation

$0

Operations & Maintenance

$368,422

Other Support

$1,576

Enterprise

$0

Historical Data