Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Werner Elementary School (9380)

5400 MAIL CREEK LANE
FORT COLLINS, CO 80525

  • SpendingSpending
2021-2022 2020-2021 2019-2020
393
Students Served
416
Students Served
484
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
    $4,600,278
    93%
  2. Operations
    Operations
    $346,015
    7%
  1. Learning Environment
    Learning Environment
    $4,290,197
    92%
  2. Operations
    Operations
    $388,732
    8%
  1. Learning Environment
    Learning Environment
    $4,439,909
    91%
  2. Operations
    Operations
    $416,701
    9%
Total
$4,946,293
Total
$4,678,930
Total
$4,856,610
Construction, Debt, Refinancing & Other
$29,979
Construction, Debt, Refinancing & Other
$64
Construction, Debt, Refinancing & Other
$60,528
Total Spending
$4,976,272
Total Spending
$4,678,994
Total Spending
$4,917,138
  • Salaries & Benefits
    89%
  • Services
    3%
  • Supplies
    7%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    89%
  • Services
    4%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    85%
  • Services
    7%
  • Supplies
    6%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$11,706
$ Per Student
$10,313
$ Per Student
$9,173
$ 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
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $3,161,562

    $6,532
    $ Per Student
  • $72

    $0
    $ Per Student
  • $444,161

    $918
    $ Per Student
  • $441,414

    $912
    $ Per Student
  • $392,700

    $811
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$4,600,278
Learning Environment Spending
$4,290,197
Learning Environment Spending
$4,439,909
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    2%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    91%
  • Services
    4%
  • Supplies
    5%
  • Property, Debt & Other
    0%
OperationsOperations
$880
$ Per Student
$934
$ Per Student
$861
$ 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
    1. Food Services
      Food Services
      26%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      73%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $109,867

    $227
    $ Per Student
  • $0

    $0
    $ Per Student
  • $305,762

    $632
    $ Per Student
  • $1,073

    $2
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$346,015
Operations Spending
$388,732
Operations Spending
$416,701
  • Salaries & Benefits
    48%
  • Services
    13%
  • Supplies
    39%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    37%
  • Services
    33%
  • Supplies
    29%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    36%
  • Services
    45%
  • Supplies
    20%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    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

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      19%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      81%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $11,650

  • $48,878

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$29,979
Construction, Debt, Refinancing & Other Spending
$64
Construction, Debt, Refinancing & Other Spending
$60,528
  • Salaries & Benefits
    0%
  • Services
    11%
  • Supplies
    0%
  • Property, Debt & Other
    89%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%