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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Wellington Middle-High School (9374)

4001 WILSON AVENUE
WELLINGTON, CO 80549

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
860
Students Served
517
Students Served
531
Students Served
553
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
    $10,679,346
    77%
  2. Operations
    Operations
    $3,220,432
    23%
  1. Learning Environment
    Learning Environment
    $4,333,532
    91%
  2. Operations
    Operations
    $404,845
    9%
  1. Learning Environment
    Learning Environment
    $3,836,677
    93%
  2. Operations
    Operations
    $295,639
    7%
  1. Learning Environment
    Learning Environment
    $3,871,539
    91%
  2. Operations
    Operations
    $361,198
    9%
Total
$13,899,778
Total
$4,738,377
Total
$4,132,317
Total
$4,232,737
Construction, Debt, Refinancing & Other
$1,339,933
Construction, Debt, Refinancing & Other
$5,925
Construction, Debt, Refinancing & Other
$787
Construction, Debt, Refinancing & Other
$10,380
Total Spending
$15,239,711
Total Spending
$4,744,302
Total Spending
$4,133,104
Total Spending
$4,243,116
  • Salaries & Benefits
    52%
  • Services
    2%
  • Supplies
    37%
  • Property, Debt & Other
    9%
  • Salaries & Benefits
    94%
  • Services
    2%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$12,418
$ Per Student
$8,382
$ Per Student
$7,225
$ Per Student
$7,001
$ Per Student
    1. Instructional
      Instructional
      68%
    2. Activities & Athletics
      Activities & Athletics
      11%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $7,240,066

    $8,419
    $ Per Student
  • $1,188,454

    $1,382
    $ Per Student
  • $638,274

    $742
    $ Per Student
  • $275,682

    $321
    $ Per Student
  • $1,336,870

    $1,555
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      68%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      19%
    6. District Admin
      District Administration
      0%
  • $2,965,559

    $5,736
    $ Per Student
  • $83,078

    $161
    $ Per Student
  • $356,645

    $690
    $ Per Student
  • $115,020

    $222
    $ Per Student
  • $813,230

    $1,573
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $2,813,771

    $5,299
    $ Per Student
  • $36,557

    $69
    $ Per Student
  • $317,942

    $599
    $ Per Student
  • $113,163

    $213
    $ Per Student
  • $555,244

    $1,046
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $2,753,612

    $4,979
    $ Per Student
  • $88,699

    $160
    $ Per Student
  • $291,311

    $527
    $ Per Student
  • $198,574

    $359
    $ Per Student
  • $539,343

    $975
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$10,679,346
Learning Environment Spending
$4,333,532
Learning Environment Spending
$3,836,677
Learning Environment Spending
$3,871,539
  • Salaries & Benefits
    69%
  • Services
    2%
  • Supplies
    29%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    1%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
OperationsOperations
$3,745
$ Per Student
$783
$ Per Student
$557
$ Per Student
$653
$ Per Student
    1. Food Services
      Food Services
      11%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      87%
    4. Other Support
      Other Support
      2%
    5. Enterprise
      Enterprise
      0%
  • $362,772

    $422
    $ Per Student
  • $0

    $0
    $ Per Student
  • $2,806,519

    $3,263
    $ Per Student
  • $51,141

    $59
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      44%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      56%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $176,677

    $342
    $ Per Student
  • $0

    $0
    $ Per Student
  • $226,386

    $438
    $ Per Student
  • $1,781

    $3
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      34%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      65%
    4. Other Support
      Other Support
      1%
    5. Enterprise
      Enterprise
      0%
  • $101,619

    $191
    $ Per Student
  • $0

    $0
    $ Per Student
  • $192,262

    $362
    $ Per Student
  • $1,758

    $3
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      41%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      58%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $148,609

    $269
    $ Per Student
  • $0

    $0
    $ Per Student
  • $211,091

    $382
    $ Per Student
  • $1,498

    $3
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$3,220,432
Operations Spending
$404,845
Operations Spending
$295,639
Operations Spending
$361,198
  • Salaries & Benefits
    15%
  • Services
    6%
  • Supplies
    79%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    62%
  • Services
    9%
  • Supplies
    29%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    70%
  • Services
    11%
  • Supplies
    19%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    61%
  • Services
    7%
  • Supplies
    32%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      95%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      5%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,277,390

  • $62,542

  • $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

  • $5,925

  • $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

  • $787

  • $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

  • $10,380

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$1,339,933
Construction, Debt, Refinancing & Other Spending
$5,925
Construction, Debt, Refinancing & Other Spending
$787
Construction, Debt, Refinancing & Other Spending
$10,380
  • 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%