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Historical Data

Lopez Elementary School (5292)

637 WABASH STREET
FORT COLLINS, CO 80526

Spending

2024-2025	2023-2024	2022-2023	2021-2022

361 Students Served	353 Students Served	355 Students Served	362 Students Served
53 Schools in District	53 Schools in District	53 Schools in District	53 Schools in District
Poudre R-1	Poudre R-1	Poudre R-1	Poudre R-1
Total Spending Per Student $18,063 Breakdown School Level Spending Per Student $10,971 0.0% School Share Of Central Spending Per Student $7,092 0.0%	Total Spending Per Student $16,061 Breakdown School Level Spending Per Student $9,998 0.0% School Share Of Central Spending Per Student $6,063 0.0%	Total Spending Per Student $15,104 Breakdown School Level Spending Per Student $9,101 0.0% School Share Of Central Spending Per Student $6,003 0.0%	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%
Federal Spending Per Student $0	Federal Spending Per Student $225	Federal Spending Per Student $203	Federal Spending Per Student $281
State/Local Spending Per Student $10,971	State/Local Spending Per Student $9,773	State/Local Spending Per Student $8,898	State/Local Spending Per Student $9,076
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,497,034 88% Operations $463,482 12%	Breakdown by Type Learning Environment $3,120,657 88% Operations $408,536 12%	Breakdown by Type Learning Environment $2,876,353 89% Operations $354,543 11%	Breakdown by Type Learning Environment $2,926,949 86% Operations $460,271 14%
Total $3,960,516	Total $3,529,194	Total $3,230,896	Total $3,387,220
Construction, Debt, Refinancing & Other $39,988	Construction, Debt, Refinancing & Other $9,511	Construction, Debt, Refinancing & Other $11,867	Construction, Debt, Refinancing & Other $1,381
Total Spending $4,000,504	Total Spending $3,538,705	Total Spending $3,242,763	Total Spending $3,388,600
Spending Areas Salaries & Benefits 91% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 0%
Learning Environment
$9,687 $ Per Student	$8,840 $ Per Student	$8,102 $ Per Student	$8,085 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 13% District Administration 0% Instructional $2,870,491 $7,951 $ Per Student Activities & Athletics $457 $1 $ Per Student Student Support $138,503 $384 $ Per Student Staff Support $21,603 $60 $ Per Student School Administration $465,980 $1,291 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 13% District Administration 0% Instructional $2,549,681 $7,223 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $122,003 $346 $ Per Student Staff Support $28,138 $80 $ Per Student School Administration $420,835 $1,192 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 13% District Administration 0% Instructional $2,375,727 $6,692 $ Per Student Activities & Athletics $894 $3 $ Per Student Student Support $108,635 $306 $ Per Student Staff Support $25,721 $72 $ Per Student School Administration $365,376 $1,029 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,497,034	Learning Environment Spending $3,120,657	Learning Environment Spending $2,876,353	Learning Environment Spending $2,926,949
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,284 $ Per Student	$1,157 $ Per Student	$999 $ Per Student	$1,271 $ Per Student
Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 53% Other Support 1% Enterprise 0% Food Services $213,024 $590 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $246,430 $683 $ Per Student Other Support $4,028 $11 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 49% Transportation 0% Operations & Maintenance 51% Other Support 0% Enterprise 0% Food Services $198,774 $563 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $208,562 $591 $ Per Student Other Support $1,200 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $147,292 $415 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $206,082 $581 $ Per Student Other Support $1,169 $3 $ 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 $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
Operations Spending $463,482	Operations Spending $408,536	Operations Spending $354,543	Operations Spending $460,271
Spending Areas Salaries & Benefits 62% Services 7% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 5% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 6% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 29% Supplies 27% 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 $29,453 Debt Services & Other Uses $10,535 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 $9,511 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 $11,867 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 $1,381 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $39,988	Construction, Debt, Refinancing & Other Spending $9,511	Construction, Debt, Refinancing & Other Spending $11,867	Construction, Debt, Refinancing & Other Spending $1,381
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

Lopez Elementary School (5292)

Instructional

$2,870,491

Activities & Athletics

$457

Student Support

$138,503

Staff Support

$21,603

School Administration

$465,980

District Administration

$0

Instructional

$2,549,681

Activities & Athletics

$0

Student Support

$122,003

Staff Support

$28,138

School Administration

$420,835

District Administration

$0

Instructional

$2,375,727

Activities & Athletics

$894

Student Support

$108,635

Staff Support

$25,721

School Administration

$365,376

District Administration

$0

Instructional

$2,443,391

Activities & Athletics

$1,148

Student Support

$100,417

Staff Support

$23,175

School Administration

$358,818

District Administration

$0

Food Services

$213,024

Transportation

$0

Operations & Maintenance

$246,430

Other Support

$4,028

Enterprise

$0

Food Services

$198,774

Transportation

$0

Operations & Maintenance

$208,562

Other Support

$1,200

Enterprise

$0

Food Services

$147,292

Transportation

$0

Operations & Maintenance

$206,082

Other Support

$1,169

Enterprise

$0

Historical Data