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Historical Data

Lopez Elementary School (5292)

637 WABASH STREET
FORT COLLINS, CO 80526

Spending

2021-2022	2020-2021	2019-2020
362 Students Served	396 Students Served	427 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 $14,566 Breakdown School Level Spending Per Student $9,357 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $13,383 Breakdown School Level Spending Per Student $8,463 0.0% School Share Of Central Spending Per Student $4,920 0.0%	Total Spending Per Student $12,034 Breakdown School Level Spending Per Student $7,897 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 $2,926,949 86% Operations $460,271 14%	Breakdown by Type Learning Environment $2,884,738 86% Operations $466,299 14%	Breakdown by Type Learning Environment $2,987,147 89% Operations $384,780 11%
Total $3,387,220	Total $3,351,036	Total $3,371,927
Construction, Debt, Refinancing & Other $1,381	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $78,004
Total Spending $3,388,600	Total Spending $3,351,036	Total Spending $3,449,931
Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 6% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 1% Supplies 9% Property, Debt & Other 3%
Learning Environment
$8,085 $ Per Student	$7,285 $ Per Student	$6,996 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 3% Staff Support 1% School Administration 12% District Administration 0% Instructional $2,443,391 $6,750 $ Per Student Activities & Athletics $1,148 $3 $ Per Student Student Support $100,417 $277 $ Per Student Staff Support $23,175 $64 $ Per Student School Administration $358,818 $991 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 3% Staff Support 1% School Administration 12% District Administration 0% Instructional $2,444,448 $6,173 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $78,096 $197 $ Per Student Staff Support $25,681 $65 $ Per Student School Administration $336,512 $850 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 2% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,533,451 $5,933 $ Per Student Activities & Athletics $1,543 $4 $ Per Student Student Support $65,558 $154 $ Per Student Staff Support $72,422 $170 $ Per Student School Administration $314,173 $736 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,926,949	Learning Environment Spending $2,884,738	Learning Environment Spending $2,987,147
Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,271 $ Per Student	$1,178 $ Per Student	$901 $ Per Student
Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $145,793 $403 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $313,404 $866 $ Per Student Other Support $1,074 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $116,572 $294 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $348,703 $881 $ Per Student Other Support $1,024 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 73% Other Support 0% Enterprise 0% Food Services $104,028 $244 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $279,855 $655 $ Per Student Other Support $897 $2 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $460,271	Operations Spending $466,299	Operations Spending $384,780
Spending Areas Salaries & Benefits 44% Services 29% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 40% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 4% Supplies 56% 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 $1,381 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $75,946 Debt Services & Other Uses $2,058 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,381	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $78,004
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 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Lopez Elementary School (5292)

Instructional

$2,443,391

Activities & Athletics

$1,148

Student Support

$100,417

Staff Support

$23,175

School Administration

$358,818

District Administration

$0

Instructional

$2,444,448

Activities & Athletics

$0

Student Support

$78,096

Staff Support

$25,681

School Administration

$336,512

District Administration

$0

Instructional

$2,533,451

Activities & Athletics

$1,543

Student Support

$65,558

Staff Support

$72,422

School Administration

$314,173

District Administration

$0

Food Services

$145,793

Transportation

$0

Operations & Maintenance

$313,404

Other Support

$1,074

Enterprise

$0

Food Services

$116,572

Transportation

$0

Operations & Maintenance

$348,703

Other Support

$1,024

Enterprise

$0

Food Services

$104,028

Transportation

$0

Operations & Maintenance

$279,855

Other Support

$897

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$1,381

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Historical Data