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Historical Data

Eyestone Elementary School (9370)

4000 WILSON AVENUE
WELLINGTON, CO 80549

Spending

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

619 Students Served	652 Students Served	663 Students Served	609 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 $17,802 Breakdown School Level Spending Per Student $10,710 0.0% School Share Of Central Spending Per Student $7,092 0.0%	Total Spending Per Student $15,154 Breakdown School Level Spending Per Student $9,091 0.0% School Share Of Central Spending Per Student $6,063 0.0%	Total Spending Per Student $13,227 Breakdown School Level Spending Per Student $7,224 0.0% School Share Of Central Spending Per Student $6,003 0.0%	Total Spending Per Student $12,847 Breakdown School Level Spending Per Student $7,638 0.0% School Share Of Central Spending Per Student $5,209 0.0%
Federal Spending Per Student $76	Federal Spending Per Student $49	Federal Spending Per Student $106	Federal Spending Per Student $255
State/Local Spending Per Student $10,634	State/Local Spending Per Student $9,042	State/Local Spending Per Student $7,118	State/Local Spending Per Student $7,383
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 $5,581,498 84% Operations $1,048,079 16%	Breakdown by Type Learning Environment $4,933,187 83% Operations $994,596 17%	Breakdown by Type Learning Environment $4,167,981 87% Operations $621,472 13%	Breakdown by Type Learning Environment $4,158,348 89% Operations $493,336 11%
Total $6,629,577	Total $5,927,783	Total $4,789,453	Total $4,651,685
Construction, Debt, Refinancing & Other $22,611	Construction, Debt, Refinancing & Other $2,415,726	Construction, Debt, Refinancing & Other $1,374,723	Construction, Debt, Refinancing & Other $35,211
Total Spending $6,652,188	Total Spending $8,343,509	Total Spending $6,164,176	Total Spending $4,686,895
Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 2% Supplies 7% Property, Debt & Other 29%	Spending Areas Salaries & Benefits 70% Services 2% Supplies 6% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 8% Property, Debt & Other 1%
Learning Environment
$9,017 $ Per Student	$7,566 $ Per Student	$6,287 $ Per Student	$6,828 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 8% District Administration 0% Instructional $4,672,314 $7,548 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $348,651 $563 $ Per Student Staff Support $119,951 $194 $ Per Student School Administration $440,582 $712 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 7% Staff Support 2% School Administration 8% District Administration 0% Instructional $4,109,111 $6,302 $ Per Student Activities & Athletics $3,317 $5 $ Per Student Student Support $325,848 $500 $ Per Student Staff Support $114,545 $176 $ Per Student School Administration $380,367 $583 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 3% Staff Support 2% School Administration 10% District Administration 0% Instructional $3,538,795 $5,338 $ Per Student Activities & Athletics $160 $0 $ Per Student Student Support $128,190 $193 $ Per Student Staff Support $100,117 $151 $ Per Student School Administration $400,719 $604 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 3% Staff Support 2% School Administration 9% District Administration 0% Instructional $3,542,401 $5,817 $ Per Student Activities & Athletics $1,204 $2 $ Per Student Student Support $144,707 $238 $ Per Student Staff Support $85,541 $140 $ Per Student School Administration $384,496 $631 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,581,498	Learning Environment Spending $4,933,187	Learning Environment Spending $4,167,981	Learning Environment Spending $4,158,348
Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,693 $ Per Student	$1,525 $ Per Student	$937 $ Per Student	$810 $ Per Student
Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 57% Other Support 0% Enterprise 0% Food Services $443,222 $716 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $600,877 $971 $ Per Student Other Support $3,980 $6 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 56% Other Support 0% Enterprise 0% Food Services $440,629 $676 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $552,645 $848 $ Per Student Other Support $1,322 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 59% Other Support 0% Enterprise 0% Food Services $251,961 $380 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $368,225 $555 $ Per Student Other Support $1,286 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 54% Transportation 0% Operations & Maintenance 46% Other Support 0% Enterprise 0% Food Services $267,654 $439 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $224,494 $369 $ Per Student Other Support $1,188 $2 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,048,079	Operations Spending $994,596	Operations Spending $621,472	Operations Spending $493,336
Spending Areas Salaries & Benefits 58% Services 9% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 9% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 15% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 35% Services 6% Supplies 58% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 85% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,390 Debt Services & Other Uses $19,221 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 $2,400,121 Debt Services & Other Uses $15,606 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 $1,365,811 Debt Services & Other Uses $8,912 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $33,219 Debt Services & Other Uses $1,992 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $22,611	Construction, Debt, Refinancing & Other Spending $2,415,726	Construction, Debt, Refinancing & Other Spending $1,374,723	Construction, Debt, Refinancing & Other Spending $35,211
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

Eyestone Elementary School (9370)

Instructional

$4,672,314

Activities & Athletics

$0

Student Support

$348,651

Staff Support

$119,951

School Administration

$440,582

District Administration

$0

Instructional

$4,109,111

Activities & Athletics

$3,317

Student Support

$325,848

Staff Support

$114,545

School Administration

$380,367

District Administration

$0

Instructional

$3,538,795

Activities & Athletics

$160

Student Support

$128,190

Staff Support

$100,117

School Administration

$400,719

District Administration

$0

Instructional

$3,542,401

Activities & Athletics

$1,204

Student Support

$144,707

Staff Support

$85,541

School Administration

$384,496

District Administration

$0

Food Services

$443,222

Transportation

$0

Operations & Maintenance

$600,877

Other Support

$3,980

Enterprise

$0

Food Services

$440,629

Transportation

$0

Operations & Maintenance

$552,645

Other Support

$1,322

Enterprise

$0

Food Services

$251,961

Transportation

$0

Operations & Maintenance

$368,225

Other Support

$1,286

Enterprise

$0

Historical Data