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Historical Data

Preston Middle School (7161)

4901 CORBETT DRIVE
FORT COLLINS, CO 80528

Spending

2023-2024	2022-2023	2021-2022	2020-2021
549 Students Served	545 Students Served	982 Students Served	1,048 Students Served
53 Schools in District	53 Schools in District	53 Schools in District	52 Schools in District
Poudre R-1	Poudre R-1	Poudre R-1	Poudre R-1
Total Spending Per Student $16,483 Breakdown School Level Spending Per Student $10,420 0.0% School Share Of Central Spending Per Student $6,063 0.0%	Total Spending Per Student $16,627 Breakdown School Level Spending Per Student $10,624 0.0% School Share Of Central Spending Per Student $6,003 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $4,878,786 85% Operations $841,696 15%	Breakdown by Type Learning Environment $5,013,963 87% Operations $775,768 13%	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%
Total $5,720,482	Total $5,789,730	Total $7,649,945	Total $7,117,113
Construction, Debt, Refinancing & Other $51,624	Construction, Debt, Refinancing & Other $14,558	Construction, Debt, Refinancing & Other $2,675	Construction, Debt, Refinancing & Other $50
Total Spending $5,772,105	Total Spending $5,804,289	Total Spending $7,652,620	Total Spending $7,117,163
Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%	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%
Learning Environment
$8,887 $ Per Student	$9,200 $ Per Student	$6,929 $ Per Student	$6,238 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 2% Student Support 10% Staff Support 3% School Administration 13% District Administration 0% Instructional $3,507,571 $6,389 $ Per Student Activities & Athletics $111,196 $203 $ Per Student Student Support $484,400 $882 $ Per Student Staff Support $154,870 $282 $ Per Student School Administration $620,748 $1,131 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 2% Student Support 8% Staff Support 4% School Administration 12% District Administration 0% Instructional $3,680,807 $6,754 $ Per Student Activities & Athletics $108,818 $200 $ Per Student Student Support $400,125 $734 $ Per Student Staff Support $225,253 $413 $ Per Student School Administration $598,960 $1,099 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,878,786	Learning Environment Spending $5,013,963	Learning Environment Spending $6,804,435	Learning Environment Spending $6,537,623
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% 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 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,533 $ Per Student	$1,423 $ Per Student	$861 $ Per Student	$553 $ Per Student
Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $293,697 $535 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $546,677 $996 $ Per Student Other Support $1,322 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $253,281 $465 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $521,200 $956 $ Per Student Other Support $1,286 $2 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $841,696	Operations Spending $775,768	Operations Spending $845,510	Operations Spending $579,491
Spending Areas Salaries & Benefits 59% Services 7% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 8% Supplies 37% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 19% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $41,755 Debt Services & Other Uses $9,868 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 10% Debt Services & Other Uses 90% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,385 Debt Services & Other Uses $13,174 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 $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
Construction, Debt, Refinancing & Other Spending $51,624	Construction, Debt, Refinancing & Other Spending $14,558	Construction, Debt, Refinancing & Other Spending $2,675	Construction, Debt, Refinancing & Other Spending $50
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

Preston Middle School (7161)

Instructional

$3,507,571

Activities & Athletics

$111,196

Student Support

$484,400

Staff Support

$154,870

School Administration

$620,748

District Administration

$0

Instructional

$3,680,807

Activities & Athletics

$108,818

Student Support

$400,125

Staff Support

$225,253

School Administration

$598,960

District Administration

$0

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

Food Services

$293,697

Transportation

$0

Operations & Maintenance

$546,677

Other Support

$1,322

Enterprise

$0

Food Services

$253,281

Transportation

$0

Operations & Maintenance

$521,200

Other Support

$1,286

Enterprise

$0

Food Services

$307,762

Transportation

$0

Operations & Maintenance

$536,560

Other Support

$1,188

Enterprise

$0

Historical Data