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Historical Data

Werner Elementary School (9380)

5400 MAIL CREEK LANE
FORT COLLINS, CO 80525

Spending

2021-2022	2020-2021	2019-2020	2018-2019
393 Students Served	416 Students Served	484 Students Served	507 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 $17,795 Breakdown School Level Spending Per Student $12,586 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $16,168 Breakdown School Level Spending Per Student $11,248 0.0% School Share Of Central Spending Per Student $4,920 0.0%	Total Spending Per Student $14,171 Breakdown School Level Spending Per Student $10,034 0.0% School Share Of Central Spending Per Student $4,137 0.0%	Total Spending Per Student $12,451 Breakdown School Level Spending Per Student $8,241 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 $4,600,278 93% Operations $346,015 7%	Breakdown by Type Learning Environment $4,290,197 92% Operations $388,732 8%	Breakdown by Type Learning Environment $4,439,909 91% Operations $416,701 9%	Breakdown by Type Learning Environment $3,915,565 94% Operations $262,780 6%
Total $4,946,293	Total $4,678,930	Total $4,856,610	Total $4,178,345
Construction, Debt, Refinancing & Other $29,979	Construction, Debt, Refinancing & Other $64	Construction, Debt, Refinancing & Other $60,528	Construction, Debt, Refinancing & Other $7,973
Total Spending $4,976,272	Total Spending $4,678,994	Total Spending $4,917,138	Total Spending $4,186,318
Spending Areas Salaries & Benefits 89% Services 3% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 7% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 7% Property, Debt & Other 0%
Learning Environment
$11,706 $ Per Student	$10,313 $ Per Student	$9,173 $ Per Student	$7,723 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 9% Staff Support 7% School Administration 8% District Administration 0% Instructional $3,522,406 $8,963 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $396,973 $1,010 $ Per Student Staff Support $304,627 $775 $ Per Student School Administration $376,271 $957 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 11% Staff Support 8% School Administration 7% District Administration 0% Instructional $3,154,560 $7,583 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $474,700 $1,141 $ Per Student Staff Support $343,517 $826 $ Per Student School Administration $317,420 $763 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 10% Staff Support 10% School Administration 9% District Administration 0% Instructional $3,161,562 $6,532 $ Per Student Activities & Athletics $72 $0 $ Per Student Student Support $444,161 $918 $ Per Student Staff Support $441,414 $912 $ Per Student School Administration $392,700 $811 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 6% Staff Support 6% School Administration 10% District Administration 0% Instructional $3,046,029 $6,008 $ Per Student Activities & Athletics $21,653 $43 $ Per Student Student Support $241,650 $477 $ Per Student Staff Support $216,707 $427 $ Per Student School Administration $389,526 $768 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,600,278	Learning Environment Spending $4,290,197	Learning Environment Spending $4,439,909	Learning Environment Spending $3,915,565
Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 0%
Operations
$880 $ Per Student	$934 $ Per Student	$861 $ Per Student	$518 $ Per Student
Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 0% Food Services $157,411 $401 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $187,343 $477 $ Per Student Other Support $1,262 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 64% Other Support 1% Enterprise 0% Food Services $135,174 $325 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $249,477 $600 $ Per Student Other Support $4,081 $10 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 73% Other Support 0% Enterprise 0% Food Services $109,867 $227 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $305,762 $632 $ Per Student Other Support $1,073 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 53% Other Support 0% Enterprise 0% Food Services $123,095 $243 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $138,691 $274 $ Per Student Other Support $994 $2 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $346,015	Operations Spending $388,732	Operations Spending $416,701	Operations Spending $262,780
Spending Areas Salaries & Benefits 48% Services 13% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 33% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 45% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 12% Supplies 37% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 71% Debt Services & Other Uses 17% Community Services 11% Adult Education 0% Construction Facilities Acquisitions and Construction Services $21,400 Debt Services & Other Uses $5,141 Community Services $3,438 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 $64 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 19% Debt Services & Other Uses 81% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,650 Debt Services & Other Uses $48,878 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 $7,973 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $29,979	Construction, Debt, Refinancing & Other Spending $64	Construction, Debt, Refinancing & Other Spending $60,528	Construction, Debt, Refinancing & Other Spending $7,973
Spending Areas Salaries & Benefits 0% Services 11% Supplies 0% Property, Debt & Other 89%	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

Werner Elementary School (9380)

Instructional

$3,522,406

Activities & Athletics

$0

Student Support

$396,973

Staff Support

$304,627

School Administration

$376,271

District Administration

$0

Instructional

$3,154,560

Activities & Athletics

$0

Student Support

$474,700

Staff Support

$343,517

School Administration

$317,420

District Administration

$0

Instructional

$3,161,562

Activities & Athletics

$72

Student Support

$444,161

Staff Support

$441,414

School Administration

$392,700

District Administration

$0

Instructional

$3,046,029

Activities & Athletics

$21,653

Student Support

$241,650

Staff Support

$216,707

School Administration

$389,526

District Administration

$0

Food Services

$157,411

Transportation

$0

Operations & Maintenance

$187,343

Other Support

$1,262

Enterprise

$0

Food Services

$135,174

Transportation

$0

Operations & Maintenance

$249,477

Other Support

$4,081

Enterprise

$0

Food Services

$109,867

Transportation

$0

Operations & Maintenance

$305,762

Other Support

$1,073

Enterprise

$0

Historical Data