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Historical Data

Weld Re-8 Schools (3140)

200 S FULTON AVE
FORT LUPTON, CO 80621

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
2,522 Students Served	2,482 Students Served	2,236 Students Served	2,452 Students Served
6 Schools in District	6 Schools in District	6 Schools in District	6 Schools in District
Spending
Total Spending Per Student $13,842	Total Spending Per Student $13,299	Total Spending Per Student $13,024	Total Spending Per Student $12,985
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 $26,253,434 75% Operations $8,654,569 25%	Breakdown by Type Learning Environment $24,528,296 74% Operations $8,478,922 26%	Breakdown by Type Learning Environment $21,883,105 75% Operations $7,237,832 25%	Breakdown by Type Learning Environment $24,155,767 76% Operations $7,681,897 24%
Total $34,908,002	Total $33,007,218	Total $29,120,937	Total $31,837,663
Construction, Debt, Refinancing & Other $4,821,106	Construction, Debt, Refinancing & Other $5,254,055	Construction, Debt, Refinancing & Other $6,437,497	Construction, Debt, Refinancing & Other $7,796,612
Total Spending $39,729,108	Total Spending $38,261,273	Total Spending $35,558,434	Total Spending $39,634,275
Funding
Breakdown by Type Local $30,474,254 70% State $8,591,380 20% Federal $4,485,172 10%	Breakdown by Type Local $25,633,747 61% State $11,248,887 27% Federal $5,367,714 13%	Breakdown by Type Local $28,180,168 78% State $3,698,071 10% Federal $4,384,395 12%	Breakdown by Type Local $34,084,693 87% State $2,185,335 6% Federal $2,838,352 7%
Total $43,550,806	Total $42,250,349	Total $36,262,635	Total $39,108,381
Other $-0	Other $62,926	Other $0	Other $329,989
Total Funding $43,550,806	Total Funding $42,313,274	Total Funding $36,262,635	Total Funding $39,438,370

2022-2023	2021-2022	2020-2021	2019-2020
2,522 Students Served	2,482 Students Served	2,236 Students Served	2,452 Students Served
6 Schools in District	6 Schools in District	6 Schools in District	6 Schools in District
Total Spending Per Student $13,841 Breakdown School Level Spending Per Student $8,804 63.6% School Share Of Central Spending Per Student $5,037 36.4%	Total Spending Per Student $13,299 Breakdown School Level Spending Per Student $8,475 63.7% School Share Of Central Spending Per Student $4,824 36.3%	Total Spending Per Student $13,024 Breakdown School Level Spending Per Student $9,157 70.3% School Share Of Central Spending Per Student $3,867 29.7%	Total Spending Per Student $12,984 Breakdown School Level Spending Per Student $9,260 71.3% School Share Of Central Spending Per Student $3,724 28.7%
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 $26,253,434 75% Operations $8,654,569 25%	Breakdown by Type Learning Environment $24,528,296 74% Operations $8,478,922 26%	Breakdown by Type Learning Environment $21,883,105 75% Operations $7,237,832 25%	Breakdown by Type Learning Environment $24,155,767 76% Operations $7,681,897 24%
Total $34,908,002	Total $33,007,218	Total $29,120,937	Total $31,837,663
Construction, Debt, Refinancing & Other $4,821,106	Construction, Debt, Refinancing & Other $5,254,055	Construction, Debt, Refinancing & Other $6,437,497	Construction, Debt, Refinancing & Other $7,796,612
Total Spending $39,729,108	Total Spending $38,261,273	Total Spending $35,558,434	Total Spending $39,634,275
Spending Areas Salaries & Benefits 65% Services 14% Supplies 7% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 63% Services 14% Supplies 8% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 64% Services 14% Supplies 8% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 63% Services 11% Supplies 7% Property, Debt & Other 19%
Learning Environment
$10,410 $ Per Student	$9,882 $ Per Student	$9,787 $ Per Student	$9,851 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 71% Activities & Athletics 3% Student Support 6% Staff Support 7% School Administration 9% District Administration 4% Instructional $18,711,345 $7,419 $ Per Student Activities & Athletics $794,922 $315 $ Per Student Student Support $1,448,444 $574 $ Per Student Staff Support $1,924,193 $763 $ Per Student School Administration $2,407,132 $954 $ Per Student District Administration $967,398 $384 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 3% Student Support 7% Staff Support 7% School Administration 9% District Administration 4% Instructional $17,404,840 $7,012 $ Per Student Activities & Athletics $719,450 $290 $ Per Student Student Support $1,634,216 $658 $ Per Student Staff Support $1,664,222 $671 $ Per Student School Administration $2,245,360 $905 $ Per Student District Administration $860,207 $347 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 3% Student Support 5% Staff Support 8% School Administration 9% District Administration 3% Instructional $15,985,984 $7,149 $ Per Student Activities & Athletics $548,538 $245 $ Per Student Student Support $1,009,347 $451 $ Per Student Staff Support $1,729,711 $774 $ Per Student School Administration $1,988,995 $890 $ Per Student District Administration $620,531 $278 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 3% Student Support 5% Staff Support 8% School Administration 9% District Administration 2% Instructional $17,488,474 $7,132 $ Per Student Activities & Athletics $697,984 $285 $ Per Student Student Support $1,225,409 $500 $ Per Student Staff Support $1,999,594 $815 $ Per Student School Administration $2,198,706 $897 $ Per Student District Administration $545,599 $223 $ Per Student
Learning Environment Spending $26,253,434	Learning Environment Spending $24,528,296	Learning Environment Spending $21,883,105	Learning Environment Spending $24,155,767
Spending Areas Salaries & Benefits 84% Services 11% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 84% Services 11% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 87% Services 9% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 9% Supplies 3% Property, Debt & Other 2%
Operations
$3,432 $ Per Student	$3,416 $ Per Student	$3,237 $ Per Student	$3,133 $ Per Student
$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 16% Transportation 13% Operations & Maintenance 50% Other Support 20% Enterprise 0% Food Services $1,405,704 $557 $ Per Student Transportation $1,140,783 $452 $ Per Student Operations & Maintenance $4,358,223 $1,728 $ Per Student Other Support $1,749,859 $694 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 12% Operations & Maintenance 46% Other Support 24% Enterprise 0% Food Services $1,503,063 $606 $ Per Student Transportation $1,025,343 $413 $ Per Student Operations & Maintenance $3,890,003 $1,567 $ Per Student Other Support $2,060,514 $830 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 14% Operations & Maintenance 52% Other Support 22% Enterprise 0% Food Services $951,132 $425 $ Per Student Transportation $988,860 $442 $ Per Student Operations & Maintenance $3,737,738 $1,672 $ Per Student Other Support $1,560,102 $698 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 14% Operations & Maintenance 48% Other Support 20% Enterprise 0% Food Services $1,364,332 $556 $ Per Student Transportation $1,066,505 $435 $ Per Student Operations & Maintenance $3,677,454 $1,500 $ Per Student Other Support $1,573,606 $642 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $8,654,569	Operations Spending $8,478,922	Operations Spending $7,237,832	Operations Spending $7,681,897
Spending Areas Salaries & Benefits 44% Services 33% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 31% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 35% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 29% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 95% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $198,283 Debt Services & Other Uses $4,596,951 Community Services $25,872 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 11% Debt Services & Other Uses 89% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $554,344 Debt Services & Other Uses $4,681,091 Community Services $18,620 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 99% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $70,612 Debt Services & Other Uses $6,352,393 Community Services $14,492 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 35% Debt Services & Other Uses 64% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,767,240 Debt Services & Other Uses $5,009,148 Community Services $20,225 Adult Education $0
Construction, Debt, Refinancing & Other Spending $4,821,106	Construction, Debt, Refinancing & Other Spending $5,254,055	Construction, Debt, Refinancing & Other Spending $6,437,497	Construction, Debt, Refinancing & Other Spending $7,796,612
Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 3% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 6% Services 7% Supplies 13% Property, Debt & Other 74%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 5% Property, Debt & Other 94%

2022-2023	2021-2022	2020-2021	2019-2020
2,522 Students Served	2,482 Students Served	2,236 Students Served	2,452 Students Served
6 Schools in District	6 Schools in District	6 Schools in District	6 Schools in District
Breakdown by Type Local $30,474,254 70% State $8,591,380 20% Federal $4,485,172 10%	Breakdown by Type Local $25,633,747 61% State $11,248,887 27% Federal $5,367,714 13%	Breakdown by Type Local $28,180,168 78% State $3,698,071 10% Federal $4,384,395 12%	Breakdown by Type Local $34,084,693 87% State $2,185,335 6% Federal $2,838,352 7%
Total $43,550,806	Total $42,250,349	Total $36,262,635	Total $39,108,381
Other $-0	Other $62,926	Other $0	Other $329,989
Total Funding $43,550,806	Total Funding $42,313,274	Total Funding $36,262,635	Total Funding $39,438,370
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $30,474,254	Local Sources $25,633,747	Local Sources $28,180,168	Local Sources $34,084,693
State
State Sources $8,591,380	State Sources $11,248,887	State Sources $3,698,071	State Sources $2,185,335
Federal
Federal Sources $4,485,172	Federal Sources $5,367,714	Federal Sources $4,384,395	Federal Sources $2,838,352
Other
Other Sources $-0	Other Sources $62,926	Other Sources $0	Other Sources $329,989

pendingHistorical Data

Weld Re-8 Schools (3140)

Instructional

$18,711,345

Activities & Athletics

$794,922

Student Support

$1,448,444

Staff Support

$1,924,193

School Administration

$2,407,132

District Administration

$967,398

Instructional

$17,404,840

Activities & Athletics

$719,450

Student Support

$1,634,216

Staff Support

$1,664,222

School Administration

$2,245,360

District Administration

$860,207

Instructional

$15,985,984

Activities & Athletics

$548,538

Student Support

$1,009,347

Staff Support

$1,729,711

School Administration

$1,988,995

District Administration

$620,531

Instructional

$17,488,474

Activities & Athletics

$697,984

Student Support

$1,225,409

Staff Support

$1,999,594

School Administration

$2,198,706

District Administration

$545,599

Food Services

$1,405,704

Transportation

$1,140,783

Operations & Maintenance

$4,358,223

Other Support

$1,749,859

Enterprise

$0

Food Services

$1,503,063

Transportation

$1,025,343

Operations & Maintenance

$3,890,003

Other Support

$2,060,514

Enterprise

$0

Food Services

$951,132

Transportation

$988,860

Operations & Maintenance

$3,737,738

Other Support

$1,560,102

Enterprise

$0

Historical Data