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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Wellington Middle School (9374)

4001 WILSON AVENUE
WELLINGTON, CO 80549

  • SpendingSpending
2021-2022 2020-2021 2019-2020
517
Students Served
531
Students Served
553
Students Served
53
Schools in District
52
Schools in District
52
Schools in District
district Poudre R-1 district Poudre R-1 district Poudre R-1
  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
$4,738,377
Total
$4,132,317
Total
$4,232,737
Construction, Debt, Refinancing & Other
$5,925
Construction, Debt, Refinancing & Other
$787
Construction, Debt, Refinancing & Other
$10,380
Total Spending
$4,744,302
Total Spending
$4,133,104
Total Spending
$4,243,116
  • 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
$8,382
$ Per Student
$7,225
$ Per Student
$7,001
$ 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
$4,333,532
Learning Environment Spending
$3,836,677
Learning Environment Spending
$3,871,539
  • 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
$783
$ Per Student
$557
$ Per Student
$653
$ 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
$404,845
Operations Spending
$295,639
Operations Spending
$361,198
  • 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
      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
$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%