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Historical Data

Preston Middle School (7161)

4901 CORBETT DRIVE
FORT COLLINS, CO 80528

Spending

2021-2022	2020-2021	2019-2020
982 Students Served	1,048 Students Served	1,132 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 $12,999 Breakdown School Level Spending Per Student $7,790 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $11,711 Breakdown School Level Spending Per Student $6,791 0.0% School Share Of Central Spending Per Student $4,920 0.0%	Total Spending Per Student $10,675 Breakdown School Level Spending Per Student $6,538 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 $6,804,435 89% Operations $845,510 11%	Breakdown by Type Learning Environment $6,537,623 92% Operations $579,491 8%	Breakdown by Type Learning Environment $6,721,121 91% Operations $679,930 9%
Total $7,649,945	Total $7,117,113	Total $7,401,052
Construction, Debt, Refinancing & Other $2,675	Construction, Debt, Refinancing & Other $50	Construction, Debt, Refinancing & Other $5,651
Total Spending $7,652,620	Total Spending $7,117,163	Total Spending $7,406,702
Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 6% Property, Debt & Other 0%
Learning Environment
$6,929 $ Per Student	$6,238 $ Per Student	$5,937 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 7% Staff Support 4% School Administration 11% District Administration 0% Instructional $5,162,206 $5,257 $ Per Student Activities & Athletics $114,467 $117 $ Per Student Student Support $493,119 $502 $ Per Student Staff Support $296,475 $302 $ Per Student School Administration $738,169 $752 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 7% Staff Support 4% School Administration 9% District Administration 0% Instructional $5,176,858 $4,940 $ Per Student Activities & Athletics $51,116 $49 $ Per Student Student Support $460,449 $439 $ Per Student Staff Support $275,401 $263 $ Per Student School Administration $573,799 $548 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 6% Staff Support 6% School Administration 11% District Administration 0% Instructional $5,073,352 $4,482 $ Per Student Activities & Athletics $122,619 $108 $ Per Student Student Support $424,521 $375 $ Per Student Staff Support $382,865 $338 $ Per Student School Administration $717,763 $634 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,804,435	Learning Environment Spending $6,537,623	Learning Environment Spending $6,721,121
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	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%
Operations
$861 $ Per Student	$553 $ Per Student	$601 $ Per Student
Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 63% Other Support 0% Enterprise 0% Food Services $307,762 $313 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $536,560 $546 $ Per Student Other Support $1,188 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $149,163 $142 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $429,156 $409 $ Per Student Other Support $1,172 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $237,293 $210 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $441,639 $390 $ Per Student Other Support $999 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $845,510	Operations Spending $579,491	Operations Spending $679,930
Spending Areas Salaries & Benefits 48% Services 12% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 15% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 9% Supplies 35% 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 $2,675 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 $50 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 $5,651 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,675	Construction, Debt, Refinancing & Other Spending $50	Construction, Debt, Refinancing & Other Spending $5,651
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

Preston Middle School (7161)

Instructional

$5,162,206

Activities & Athletics

$114,467

Student Support

$493,119

Staff Support

$296,475

School Administration

$738,169

District Administration

$0

Instructional

$5,176,858

Activities & Athletics

$51,116

Student Support

$460,449

Staff Support

$275,401

School Administration

$573,799

District Administration

$0

Instructional

$5,073,352

Activities & Athletics

$122,619

Student Support

$424,521

Staff Support

$382,865

School Administration

$717,763

District Administration

$0

Food Services

$307,762

Transportation

$0

Operations & Maintenance

$536,560

Other Support

$1,188

Enterprise

$0

Food Services

$149,163

Transportation

$0

Operations & Maintenance

$429,156

Other Support

$1,172

Enterprise

$0

Food Services

$237,293

Transportation

$0

Operations & Maintenance

$441,639

Other Support

$999

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$2,675

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$50

Historical Data