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Historical Data

Webber Middle School (9330)

4201 SENECA STREET
FORT COLLINS, CO 80526

Spending

2023-2024	2022-2023	2021-2022	2020-2021
726 Students Served	729 Students Served	739 Students Served	793 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 $16,187 Breakdown School Level Spending Per Student $10,124 0.0% School Share Of Central Spending Per Student $6,063 0.0%	Total Spending Per Student $15,398 Breakdown School Level Spending Per Student $9,395 0.0% School Share Of Central Spending Per Student $6,003 0.0%	Total Spending Per Student $14,348 Breakdown School Level Spending Per Student $9,139 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $12,419 Breakdown School Level Spending Per Student $7,499 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 $6,483,755 88% Operations $865,920 12%	Breakdown by Type Learning Environment $6,066,801 89% Operations $782,125 11%	Breakdown by Type Learning Environment $5,999,833 89% Operations $754,217 11%	Breakdown by Type Learning Environment $5,257,963 88% Operations $688,660 12%
Total $7,349,675	Total $6,848,927	Total $6,754,049	Total $5,946,623
Construction, Debt, Refinancing & Other $187,301	Construction, Debt, Refinancing & Other $168,626	Construction, Debt, Refinancing & Other $3,366	Construction, Debt, Refinancing & Other $40,634
Total Spending $7,536,977	Total Spending $7,017,552	Total Spending $6,757,416	Total Spending $5,987,257
Spending Areas Salaries & Benefits 90% Services 2% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 1%
Learning Environment
$8,931 $ Per Student	$8,322 $ Per Student	$8,119 $ Per Student	$6,630 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 7% Staff Support 4% School Administration 10% District Administration 0% Instructional $4,982,768 $6,863 $ Per Student Activities & Athletics $123,350 $170 $ Per Student Student Support $447,549 $616 $ Per Student Staff Support $287,080 $395 $ Per Student School Administration $643,009 $886 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 7% Staff Support 4% School Administration 10% District Administration 0% Instructional $4,635,268 $6,358 $ Per Student Activities & Athletics $114,468 $157 $ Per Student Student Support $444,869 $610 $ Per Student Staff Support $266,187 $365 $ Per Student School Administration $606,008 $831 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 8% Staff Support 4% School Administration 10% District Administration 0% Instructional $4,528,507 $6,128 $ Per Student Activities & Athletics $108,267 $147 $ Per Student Student Support $507,144 $686 $ Per Student Staff Support $253,638 $343 $ Per Student School Administration $602,276 $815 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 8% Staff Support 4% School Administration 10% District Administration 0% Instructional $4,048,957 $5,106 $ Per Student Activities & Athletics $38,415 $48 $ Per Student Student Support $420,747 $531 $ Per Student Staff Support $236,357 $298 $ Per Student School Administration $513,488 $648 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,483,755	Learning Environment Spending $6,066,801	Learning Environment Spending $5,999,833	Learning Environment Spending $5,257,963
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,193 $ Per Student	$1,073 $ Per Student	$1,021 $ Per Student	$868 $ Per Student
Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $329,185 $453 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $536,734 $739 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 66% Other Support 0% Enterprise 0% Food Services $263,932 $362 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $518,193 $711 $ Per Student Other Support $0 $0 $ 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 $265,077 $359 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $489,140 $662 $ Per Student Other Support $0 $0 $ 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 $188,011 $237 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $500,649 $631 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $865,920	Operations Spending $782,125	Operations Spending $754,217	Operations Spending $688,660
Spending Areas Salaries & Benefits 60% Services 9% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 12% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 13% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 13% Supplies 36% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $173,867 Debt Services & Other Uses $13,435 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 8% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $154,742 Debt Services & Other Uses $13,884 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 $3,366 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 $40,315 Debt Services & Other Uses $319 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $187,301	Construction, Debt, Refinancing & Other Spending $168,626	Construction, Debt, Refinancing & Other Spending $3,366	Construction, Debt, Refinancing & Other Spending $40,634
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

Webber Middle School (9330)

Instructional

$4,982,768

Activities & Athletics

$123,350

Student Support

$447,549

Staff Support

$287,080

School Administration

$643,009

District Administration

$0

Instructional

$4,635,268

Activities & Athletics

$114,468

Student Support

$444,869

Staff Support

$266,187

School Administration

$606,008

District Administration

$0

Instructional

$4,528,507

Activities & Athletics

$108,267

Student Support

$507,144

Staff Support

$253,638

School Administration

$602,276

District Administration

$0

Instructional

$4,048,957

Activities & Athletics

$38,415

Student Support

$420,747

Staff Support

$236,357

School Administration

$513,488

District Administration

$0

Food Services

$329,185

Transportation

$0

Operations & Maintenance

$536,734

Other Support

$0

Enterprise

$0

Food Services

$263,932

Transportation

$0

Operations & Maintenance

$518,193

Other Support

$0

Enterprise

$0

Food Services

$265,077

Transportation

$0

Operations & Maintenance

$489,140

Other Support

$0

Enterprise

$0

Historical Data