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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Webber Middle School (9330)

4201 SENECA STREET
FORT COLLINS, CO 80526

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
729
Students Served
739
Students Served
793
Students Served
806
Students Served
53
Schools in District
53
Schools in District
52
Schools in District
52
Schools in District
district Poudre R-1 district Poudre R-1 district Poudre R-1 district Poudre R-1
  1. Learning Environment
    Learning Environment
    $6,066,801
    89%
  2. Operations
    Operations
    $782,125
    11%
  1. Learning Environment
    Learning Environment
    $5,999,833
    89%
  2. Operations
    Operations
    $754,217
    11%
  1. Learning Environment
    Learning Environment
    $5,257,963
    88%
  2. Operations
    Operations
    $688,660
    12%
  1. Learning Environment
    Learning Environment
    $5,561,968
    89%
  2. Operations
    Operations
    $698,256
    11%
Total
$6,848,927
Total
$6,754,049
Total
$5,946,623
Total
$6,260,224
Construction, Debt, Refinancing & Other
$168,626
Construction, Debt, Refinancing & Other
$3,366
Construction, Debt, Refinancing & Other
$40,634
Construction, Debt, Refinancing & Other
$2,293
Total Spending
$7,017,552
Total Spending
$6,757,416
Total Spending
$5,987,257
Total Spending
$6,262,517
  • Salaries & Benefits
    90%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    92%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    92%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$8,322
$ Per Student
$8,119
$ Per Student
$6,630
$ Per Student
$6,901
$ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $4,635,268

    $6,358
    $ Per Student
  • $114,468

    $157
    $ Per Student
  • $444,869

    $610
    $ Per Student
  • $266,187

    $365
    $ Per Student
  • $606,008

    $831
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $4,528,507

    $6,128
    $ Per Student
  • $108,267

    $147
    $ Per Student
  • $507,144

    $686
    $ Per Student
  • $253,638

    $343
    $ Per Student
  • $602,276

    $815
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $4,048,957

    $5,106
    $ Per Student
  • $38,415

    $48
    $ Per Student
  • $420,747

    $531
    $ Per Student
  • $236,357

    $298
    $ Per Student
  • $513,488

    $648
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $4,108,188

    $5,097
    $ Per Student
  • $105,166

    $130
    $ Per Student
  • $455,539

    $565
    $ Per Student
  • $250,992

    $311
    $ Per Student
  • $642,083

    $797
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$6,066,801
Learning Environment Spending
$5,999,833
Learning Environment Spending
$5,257,963
Learning Environment Spending
$5,561,968
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$1,073
$ Per Student
$1,021
$ Per Student
$868
$ Per Student
$866
$ Per Student
    1. Food Services
      Food Services
      34%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      66%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $263,932

    $362
    $ Per Student
  • $0

    $0
    $ Per Student
  • $518,193

    $711
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      35%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      65%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $265,077

    $359
    $ Per Student
  • $0

    $0
    $ Per Student
  • $489,140

    $662
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      27%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      73%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $188,011

    $237
    $ Per Student
  • $0

    $0
    $ Per Student
  • $500,649

    $631
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      28%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      72%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $195,903

    $243
    $ Per Student
  • $0

    $0
    $ Per Student
  • $502,353

    $623
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$782,125
Operations Spending
$754,217
Operations Spending
$688,660
Operations Spending
$698,256
  • Salaries & Benefits
    56%
  • Services
    12%
  • Supplies
    31%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    57%
  • Services
    13%
  • Supplies
    30%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    51%
  • Services
    13%
  • Supplies
    36%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    57%
  • Services
    10%
  • Supplies
    32%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      92%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      8%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $154,742

  • $13,884

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $3,366

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $40,315

  • $319

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $2,293

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$168,626
Construction, Debt, Refinancing & Other Spending
$3,366
Construction, Debt, Refinancing & Other Spending
$40,634
Construction, Debt, Refinancing & Other Spending
$2,293
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%