Financial Transparency Historical Data
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Historical DataHistorical Data

Werner Elementary School (9380)

5400 MAIL CREEK LANE
FORT COLLINS, CO 80525

  • SpendingSpending
2023-2024 2022-2023 2021-2022 2020-2021
350
Students Served
392
Students Served
393
Students Served
416
Students Served
53
Schools in District
53
Schools in District
53
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
    $5,343,908
    93%
  2. Operations
    Operations
    $429,637
    7%
  1. Learning Environment
    Learning Environment
    $4,865,680
    91%
  2. Operations
    Operations
    $457,055
    9%
  1. Learning Environment
    Learning Environment
    $4,600,278
    93%
  2. Operations
    Operations
    $346,015
    7%
  1. Learning Environment
    Learning Environment
    $4,290,197
    92%
  2. Operations
    Operations
    $388,732
    8%
Total
$5,773,545
Total
$5,322,736
Total
$4,946,293
Total
$4,678,930
Construction, Debt, Refinancing & Other
$94,142
Construction, Debt, Refinancing & Other
$35,994
Construction, Debt, Refinancing & Other
$29,979
Construction, Debt, Refinancing & Other
$64
Total Spending
$5,867,686
Total Spending
$5,358,729
Total Spending
$4,976,272
Total Spending
$4,678,994
  • Salaries & Benefits
    90%
  • Services
    3%
  • Supplies
    5%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    88%
  • Services
    4%
  • Supplies
    7%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    89%
  • Services
    3%
  • Supplies
    7%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    89%
  • Services
    4%
  • Supplies
    6%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$15,268
$ Per Student
$12,412
$ Per Student
$11,706
$ Per Student
$10,313
$ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $4,113,384

    $11,753
    $ Per Student
  • $1,800

    $5
    $ Per Student
  • $485,846

    $1,388
    $ Per Student
  • $341,504

    $976
    $ Per Student
  • $401,374

    $1,147
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $3,811,817

    $9,724
    $ Per Student
  • $188

    $0
    $ Per Student
  • $370,464

    $945
    $ Per Student
  • $315,218

    $804
    $ Per Student
  • $367,992

    $939
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $3,522,406

    $8,963
    $ Per Student
  • $0

    $0
    $ Per Student
  • $396,973

    $1,010
    $ Per Student
  • $304,627

    $775
    $ Per Student
  • $376,271

    $957
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      11%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      0%
  • $3,154,560

    $7,583
    $ Per Student
  • $0

    $0
    $ Per Student
  • $474,700

    $1,141
    $ Per Student
  • $343,517

    $826
    $ Per Student
  • $317,420

    $763
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$5,343,908
Learning Environment Spending
$4,865,680
Learning Environment Spending
$4,600,278
Learning Environment Spending
$4,290,197
  • Salaries & Benefits
    94%
  • Services
    3%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    2%
  • Supplies
    4%
  • Property, Debt & Other
    0%
OperationsOperations
$1,228
$ Per Student
$1,166
$ Per Student
$880
$ Per Student
$934
$ Per Student
    1. Food Services
      Food Services
      43%
    2. Transportation
      Transportation
      2%
    3. Operations & Maintenance
      Operations & Maintenance
      55%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $185,635

    $530
    $ Per Student
  • $8,054

    $23
    $ Per Student
  • $234,552

    $670
    $ Per Student
  • $1,396

    $4
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      30%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      61%
    4. Other Support
      Other Support
      9%
    5. Enterprise
      Enterprise
      0%
  • $138,064

    $352
    $ Per Student
  • $0

    $0
    $ Per Student
  • $277,068

    $707
    $ Per Student
  • $41,924

    $107
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      45%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      54%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $157,411

    $401
    $ Per Student
  • $0

    $0
    $ Per Student
  • $187,343

    $477
    $ Per Student
  • $1,262

    $3
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      35%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      64%
    4. Other Support
      Other Support
      1%
    5. Enterprise
      Enterprise
      0%
  • $135,174

    $325
    $ Per Student
  • $0

    $0
    $ Per Student
  • $249,477

    $600
    $ Per Student
  • $4,081

    $10
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$429,637
Operations Spending
$457,055
Operations Spending
$346,015
Operations Spending
$388,732
  • Salaries & Benefits
    61%
  • Services
    9%
  • Supplies
    31%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    46%
  • Services
    25%
  • Supplies
    29%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    48%
  • Services
    13%
  • Supplies
    39%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    37%
  • Services
    33%
  • Supplies
    29%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      83%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      17%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $78,427

  • $15,714

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      64%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      36%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $22,980

  • $13,014

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      71%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      17%
    3. Community Services
      Community Services
      11%
    4. Adult Education
      Adult Education
      0%
  • $21,400

  • $5,141

  • $3,438

  • $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

  • $64

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$94,142
Construction, Debt, Refinancing & Other Spending
$35,994
Construction, Debt, Refinancing & Other Spending
$29,979
Construction, Debt, Refinancing & Other Spending
$64
  • 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
    11%
  • Supplies
    0%
  • Property, Debt & Other
    89%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%