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Historical Data

Werner Elementary School (9380)

5400 MAIL CREEK LANE
FORT COLLINS, CO 80525

Spending

2022-2023	2021-2022	2020-2021	2019-2020
392 Students Served	393 Students Served	416 Students Served	484 Students Served
53 Schools in District	53 Schools in District	52 Schools in District	52 Schools in District
Poudre R-1	Poudre R-1	Poudre R-1	Poudre R-1
Total Spending Per Student $19,581 Breakdown School Level Spending Per Student $13,578 0.0% School Share Of Central Spending Per Student $6,003 0.0%	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%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $4,865,680 91% Operations $457,055 9%	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%
Total $5,322,736	Total $4,946,293	Total $4,678,930	Total $4,856,610
Construction, Debt, Refinancing & Other $35,994	Construction, Debt, Refinancing & Other $29,979	Construction, Debt, Refinancing & Other $64	Construction, Debt, Refinancing & Other $60,528
Total Spending $5,358,729	Total Spending $4,976,272	Total Spending $4,678,994	Total Spending $4,917,138
Spending Areas Salaries & Benefits 88% Services 4% Supplies 7% Property, Debt & Other 1%	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%
Learning Environment
$12,412 $ Per Student	$11,706 $ Per Student	$10,313 $ Per Student	$9,173 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 8% Staff Support 6% School Administration 8% District Administration 0% Instructional $3,811,817 $9,724 $ Per Student Activities & Athletics $188 $0 $ Per Student Student Support $370,464 $945 $ Per Student Staff Support $315,218 $804 $ Per Student School Administration $367,992 $939 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,865,680	Learning Environment Spending $4,600,278	Learning Environment Spending $4,290,197	Learning Environment Spending $4,439,909
Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	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%
Operations
$1,166 $ Per Student	$880 $ Per Student	$934 $ Per Student	$861 $ Per Student
Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 61% Other Support 9% Enterprise 0% Food Services $138,064 $352 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $277,068 $707 $ Per Student Other Support $41,924 $107 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $457,055	Operations Spending $346,015	Operations Spending $388,732	Operations Spending $416,701
Spending Areas Salaries & Benefits 46% Services 25% Supplies 29% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 64% Debt Services & Other Uses 36% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $22,980 Debt Services & Other Uses $13,014 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $35,994	Construction, Debt, Refinancing & Other Spending $29,979	Construction, Debt, Refinancing & Other Spending $64	Construction, Debt, Refinancing & Other Spending $60,528
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	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%

Historical DataHistorical Data

Werner Elementary School (9380)

Instructional

$3,811,817

Activities & Athletics

$188

Student Support

$370,464

Staff Support

$315,218

School Administration

$367,992

District Administration

$0

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

Food Services

$138,064

Transportation

$0

Operations & Maintenance

$277,068

Other Support

$41,924

Enterprise

$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

Historical Data