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Historical Data

Wellington Middle-High School (9374)

4001 WILSON AVENUE
WELLINGTON, CO 80549

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,031 Students Served	860 Students Served	517 Students Served	531 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 $17,179 Breakdown School Level Spending Per Student $11,116 0.0% School Share Of Central Spending Per Student $6,063 0.0%	Total Spending Per Student $22,166 Breakdown School Level Spending Per Student $16,163 0.0% School Share Of Central Spending Per Student $6,003 0.0%	Total Spending Per Student $14,374 Breakdown School Level Spending Per Student $9,165 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $12,702 Breakdown School Level Spending Per Student $7,782 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 $10,043,022 88% Operations $1,417,439 12%	Breakdown by Type Learning Environment $10,679,346 77% Operations $3,220,432 23%	Breakdown by Type Learning Environment $4,333,532 91% Operations $404,845 9%	Breakdown by Type Learning Environment $3,836,677 93% Operations $295,639 7%
Total $11,460,462	Total $13,899,778	Total $4,738,377	Total $4,132,317
Construction, Debt, Refinancing & Other $81,136	Construction, Debt, Refinancing & Other $1,339,933	Construction, Debt, Refinancing & Other $5,925	Construction, Debt, Refinancing & Other $787
Total Spending $11,541,598	Total Spending $15,239,711	Total Spending $4,744,302	Total Spending $4,133,104
Spending Areas Salaries & Benefits 88% Services 2% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 52% Services 2% Supplies 37% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Learning Environment
$9,741 $ Per Student	$12,418 $ Per Student	$8,382 $ Per Student	$7,225 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 6% Student Support 6% Staff Support 3% School Administration 15% District Administration 0% Instructional $7,055,052 $6,843 $ Per Student Activities & Athletics $621,757 $603 $ Per Student Student Support $619,979 $601 $ Per Student Staff Support $283,142 $275 $ Per Student School Administration $1,463,092 $1,419 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 11% Student Support 6% Staff Support 3% School Administration 13% District Administration 0% Instructional $7,240,066 $8,419 $ Per Student Activities & Athletics $1,188,454 $1,382 $ Per Student Student Support $638,274 $742 $ Per Student Staff Support $275,682 $321 $ Per Student School Administration $1,336,870 $1,555 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 2% Student Support 8% Staff Support 3% School Administration 19% District Administration 0% Instructional $2,965,559 $5,736 $ Per Student Activities & Athletics $83,078 $161 $ Per Student Student Support $356,645 $690 $ Per Student Staff Support $115,020 $222 $ Per Student School Administration $813,230 $1,573 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 8% Staff Support 3% School Administration 14% District Administration 0% Instructional $2,813,771 $5,299 $ Per Student Activities & Athletics $36,557 $69 $ Per Student Student Support $317,942 $599 $ Per Student Staff Support $113,163 $213 $ Per Student School Administration $555,244 $1,046 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $10,043,022	Learning Environment Spending $10,679,346	Learning Environment Spending $4,333,532	Learning Environment Spending $3,836,677
Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 2% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$1,375 $ Per Student	$3,745 $ Per Student	$783 $ Per Student	$557 $ Per Student
Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $487,255 $473 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $928,202 $900 $ Per Student Other Support $1,983 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 0% Operations & Maintenance 87% Other Support 2% Enterprise 0% Food Services $362,772 $422 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,806,519 $3,263 $ Per Student Other Support $51,141 $59 $ 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 $176,677 $342 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $226,386 $438 $ Per Student Other Support $1,781 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 65% Other Support 1% Enterprise 0% Food Services $101,619 $191 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $192,262 $362 $ Per Student Other Support $1,758 $3 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,417,439	Operations Spending $3,220,432	Operations Spending $404,845	Operations Spending $295,639
Spending Areas Salaries & Benefits 55% Services 5% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 15% Services 6% Supplies 79% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 9% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 11% Supplies 19% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 48% Debt Services & Other Uses 52% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $39,076 Debt Services & Other Uses $42,060 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,277,390 Debt Services & Other Uses $62,542 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 $5,925 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 $787 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $81,136	Construction, Debt, Refinancing & Other Spending $1,339,933	Construction, Debt, Refinancing & Other Spending $5,925	Construction, Debt, Refinancing & Other Spending $787
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

Wellington Middle-High School (9374)

Instructional

$7,055,052

Activities & Athletics

$621,757

Student Support

$619,979

Staff Support

$283,142

School Administration

$1,463,092

District Administration

$0

Instructional

$7,240,066

Activities & Athletics

$1,188,454

Student Support

$638,274

Staff Support

$275,682

School Administration

$1,336,870

District Administration

$0

Instructional

$2,965,559

Activities & Athletics

$83,078

Student Support

$356,645

Staff Support

$115,020

School Administration

$813,230

District Administration

$0

Instructional

$2,813,771

Activities & Athletics

$36,557

Student Support

$317,942

Staff Support

$113,163

School Administration

$555,244

District Administration

$0

Food Services

$487,255

Transportation

$0

Operations & Maintenance

$928,202

Other Support

$1,983

Enterprise

$0

Food Services

$362,772

Transportation

$0

Operations & Maintenance

$2,806,519

Other Support

$51,141

Enterprise

$0

Food Services

$176,677

Transportation

$0

Operations & Maintenance

$226,386

Other Support

$1,781

Enterprise

$0

Historical Data