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Historical Data

Eyestone Elementary School (9370)

4000 WILSON AVENUE
WELLINGTON, CO 80549

Spending

2023-2024	2022-2023	2021-2022	2020-2021
652 Students Served	663 Students Served	609 Students Served	582 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 $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%	Total Spending Per Student $11,925 Breakdown School Level Spending Per Student $7,005 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 $4,933,187 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%	Breakdown by Type Learning Environment $3,643,754 89% Operations $433,047 11%
Total $5,927,783	Total $4,789,453	Total $4,651,685	Total $4,076,801
Construction, Debt, Refinancing & Other $2,415,726	Construction, Debt, Refinancing & Other $1,374,723	Construction, Debt, Refinancing & Other $35,211	Construction, Debt, Refinancing & Other $60
Total Spending $8,343,509	Total Spending $6,164,176	Total Spending $4,686,895	Total Spending $4,076,861
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%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%
Learning Environment
$7,566 $ Per Student	$6,287 $ Per Student	$6,828 $ Per Student	$6,261 $ 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	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 10% District Administration 0% Instructional $3,051,951 $5,244 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $139,287 $239 $ Per Student Staff Support $83,073 $143 $ Per Student School Administration $369,443 $635 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,933,187	Learning Environment Spending $4,167,981	Learning Environment Spending $4,158,348	Learning Environment Spending $3,643,754
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,525 $ Per Student	$937 $ Per Student	$810 $ Per Student	$744 $ 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	Breakdown by Type Food Services 51% Transportation 0% Operations & Maintenance 49% Other Support 0% Enterprise 0% Food Services $218,700 $376 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $213,174 $366 $ Per Student Other Support $1,172 $2 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $994,596	Operations Spending $621,472	Operations Spending $493,336	Operations Spending $433,047
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%	Spending Areas Salaries & Benefits 36% Services 9% Supplies 55% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $60 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,415,726	Construction, Debt, Refinancing & Other Spending $1,374,723	Construction, Debt, Refinancing & Other Spending $35,211	Construction, Debt, Refinancing & Other Spending $60
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

$4,109,111

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

Instructional

$3,051,951

Activities & Athletics

$0

Student Support

$139,287

Staff Support

$83,073

School Administration

$369,443

District Administration

$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

Food Services

$267,654

Transportation

$0

Operations & Maintenance

$224,494

Other Support

$1,188

Enterprise

$0

Historical Data