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Historical Data

Eyestone Elementary School (9370)

4000 WILSON AVENUE
WELLINGTON, CO 80549

Spending

2021-2022	2020-2021	2019-2020	2018-2019
609 Students Served	582 Students Served	646 Students Served	626 Students Served
53 Schools in District	52 Schools in District	52 Schools in District	54 Schools in District
Poudre R-1	Poudre R-1	Poudre R-1	Poudre R-1
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%	Total Spending Per Student $11,099 Breakdown School Level Spending Per Student $6,962 0.0% School Share Of Central Spending Per Student $4,137 0.0%	Total Spending Per Student $10,931 Breakdown School Level Spending Per Student $6,721 0.0% School Share Of Central Spending Per Student $4,210 0.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $4,044,743 90% Operations $453,102 10%	Breakdown by Type Learning Environment $3,793,265 90% Operations $413,803 10%
Total $4,651,685	Total $4,076,801	Total $4,497,845	Total $4,207,068
Construction, Debt, Refinancing & Other $35,211	Construction, Debt, Refinancing & Other $60	Construction, Debt, Refinancing & Other $9,646	Construction, Debt, Refinancing & Other $7,190
Total Spending $4,686,895	Total Spending $4,076,861	Total Spending $4,507,491	Total Spending $4,214,259
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%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 9% Property, Debt & Other 0%
Learning Environment
$6,828 $ Per Student	$6,261 $ Per Student	$6,261 $ Per Student	$6,060 $ 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	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 3% Staff Support 3% School Administration 9% District Administration 0% Instructional $3,433,665 $5,315 $ Per Student Activities & Athletics $121 $0 $ Per Student Student Support $128,490 $199 $ Per Student Staff Support $111,950 $173 $ Per Student School Administration $370,517 $574 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 3% Staff Support 6% School Administration 9% District Administration 0% Instructional $3,088,547 $4,934 $ Per Student Activities & Athletics $7,518 $12 $ Per Student Student Support $118,648 $190 $ Per Student Staff Support $222,655 $356 $ Per Student School Administration $355,897 $569 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,158,348	Learning Environment Spending $3,643,754	Learning Environment Spending $4,044,743	Learning Environment Spending $3,793,265
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%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$810 $ Per Student	$744 $ Per Student	$701 $ Per Student	$661 $ 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	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $178,298 $276 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $273,806 $424 $ Per Student Other Support $999 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 51% Other Support 0% Enterprise 0% Food Services $200,259 $320 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $212,623 $340 $ Per Student Other Support $921 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $493,336	Operations Spending $433,047	Operations Spending $453,102	Operations Spending $413,803
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%	Spending Areas Salaries & Benefits 37% Services 17% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 7% Supplies 60% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 117% Debt Services & Other Uses -17% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,250 Debt Services & Other Uses $-1,604 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 $7,190 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $35,211	Construction, Debt, Refinancing & Other Spending $60	Construction, Debt, Refinancing & Other Spending $9,646	Construction, Debt, Refinancing & Other Spending $7,190
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

$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

Instructional

$3,433,665

Activities & Athletics

$121

Student Support

$128,490

Staff Support

$111,950

School Administration

$370,517

District Administration

$0

Instructional

$3,088,547

Activities & Athletics

$7,518

Student Support

$118,648

Staff Support

$222,655

School Administration

$355,897

District Administration

$0

Food Services

$267,654

Transportation

$0

Operations & Maintenance

$224,494

Other Support

$1,188

Enterprise

$0

Food Services

$218,700

Transportation

$0

Operations & Maintenance

$213,174

Other Support

$1,172

Enterprise

$0

Food Services

$178,298

Transportation

$0

Operations & Maintenance

$273,806

Other Support

$999

Enterprise

$0

Historical Data