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Historical Data

Werner Elementary School (9380)

5400 MAIL CREEK LANE
FORT COLLINS, CO 80525

Spending

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
Poudre R-1	Poudre R-1	Poudre R-1	Poudre R-1
Total Spending Per Student $22,559 Breakdown School Level Spending Per Student $16,496 0.0% School Share Of Central Spending Per Student $6,063 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $5,343,908 93% Operations $429,637 7%	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%
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
Spending Areas Salaries & Benefits 90% Services 3% Supplies 5% Property, Debt & Other 2%	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%
Learning Environment
$15,268 $ Per Student	$12,412 $ Per Student	$11,706 $ Per Student	$10,313 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 9% Staff Support 6% School Administration 8% District Administration 0% Instructional $4,113,384 $11,753 $ Per Student Activities & Athletics $1,800 $5 $ Per Student Student Support $485,846 $1,388 $ Per Student Staff Support $341,504 $976 $ Per Student School Administration $401,374 $1,147 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,343,908	Learning Environment Spending $4,865,680	Learning Environment Spending $4,600,278	Learning Environment Spending $4,290,197
Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	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%
Operations
$1,228 $ Per Student	$1,166 $ Per Student	$880 $ Per Student	$934 $ Per Student
Breakdown by Type Food Services 43% Transportation 2% Operations & Maintenance 55% Other Support 0% Enterprise 0% Food Services $185,635 $530 $ Per Student Transportation $8,054 $23 $ Per Student Operations & Maintenance $234,552 $670 $ Per Student Other Support $1,396 $4 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $429,637	Operations Spending $457,055	Operations Spending $346,015	Operations Spending $388,732
Spending Areas Salaries & Benefits 61% Services 9% Supplies 31% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 83% Debt Services & Other Uses 17% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $78,427 Debt Services & Other Uses $15,714 Community Services $0 Adult Education $0	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
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
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 11% Supplies 0% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Werner Elementary School (9380)

Instructional

$4,113,384

Activities & Athletics

$1,800

Student Support

$485,846

Staff Support

$341,504

School Administration

$401,374

District Administration

$0

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

Food Services

$185,635

Transportation

$8,054

Operations & Maintenance

$234,552

Other Support

$1,396

Enterprise

$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

Historical Data