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Historical Data

Weld Re-8 Schools (3140)

200 S FULTON AVE
FORT LUPTON, CO 80621

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
2,497 Students Served	2,522 Students Served	2,482 Students Served	2,236 Students Served
6 Schools in District	6 Schools in District	6 Schools in District	6 Schools in District
Spending
Total Spending Per Student $15,050	Total Spending Per Student $13,842	Total Spending Per Student $13,299	Total Spending Per Student $13,024
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 $28,236,416 75% Operations $9,343,633 25%	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%
Total $37,580,050	Total $34,908,002	Total $33,007,218	Total $29,120,937
Construction, Debt, Refinancing & Other $5,262,119	Construction, Debt, Refinancing & Other $4,821,106	Construction, Debt, Refinancing & Other $5,254,055	Construction, Debt, Refinancing & Other $6,437,497
Total Spending $42,842,169	Total Spending $39,729,108	Total Spending $38,261,273	Total Spending $35,558,434
Funding
Breakdown by Type Local $34,144,452 74% State $7,671,365 17% Federal $4,581,933 10%	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%
Total $46,397,750	Total $43,550,806	Total $42,250,349	Total $36,262,635
Other $0	Other $-0	Other $62,926	Other $0
Total Funding $46,397,750	Total Funding $43,550,806	Total Funding $42,313,274	Total Funding $36,262,635

2023-2024	2022-2023	2021-2022	2020-2021
2,497 Students Served	2,522 Students Served	2,482 Students Served	2,236 Students Served
6 Schools in District	6 Schools in District	6 Schools in District	6 Schools in District
Total Spending Per Student $15,050 Breakdown School Level Spending Per Student $9,735 64.7% School Share Of Central Spending Per Student $5,315 35.3%	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%
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 $28,236,416 75% Operations $9,343,633 25%	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%
Total $37,580,050	Total $34,908,002	Total $33,007,218	Total $29,120,937
Construction, Debt, Refinancing & Other $5,262,119	Construction, Debt, Refinancing & Other $4,821,106	Construction, Debt, Refinancing & Other $5,254,055	Construction, Debt, Refinancing & Other $6,437,497
Total Spending $42,842,169	Total Spending $39,729,108	Total Spending $38,261,273	Total Spending $35,558,434
Spending Areas Salaries & Benefits 64% Services 15% Supplies 7% Property, Debt & Other 13%	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%
Learning Environment
$11,308 $ Per Student	$10,410 $ Per Student	$9,882 $ Per Student	$9,787 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ 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 $20,105,532 $8,052 $ Per Student Activities & Athletics $931,180 $373 $ Per Student Student Support $1,689,807 $677 $ Per Student Staff Support $1,880,027 $753 $ Per Student School Administration $2,626,089 $1,052 $ Per Student District Administration $1,003,781 $402 $ 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
Learning Environment Spending $28,236,416	Learning Environment Spending $26,253,434	Learning Environment Spending $24,528,296	Learning Environment Spending $21,883,105
Spending Areas Salaries & Benefits 83% Services 13% Supplies 3% Property, Debt & Other 2%	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%
Operations
$3,742 $ Per Student	$3,432 $ Per Student	$3,416 $ Per Student	$3,237 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student
Breakdown by Type Food Services 16% Transportation 17% Operations & Maintenance 48% Other Support 20% Enterprise 0% Food Services $1,475,888 $591 $ Per Student Transportation $1,548,530 $620 $ Per Student Operations & Maintenance $4,493,718 $1,800 $ Per Student Other Support $1,825,497 $731 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $9,343,633	Operations Spending $8,654,569	Operations Spending $8,478,922	Operations Spending $7,237,832
Spending Areas Salaries & Benefits 44% Services 31% Supplies 25% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 10% Debt Services & Other Uses 90% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $506,721 Debt Services & Other Uses $4,730,668 Community Services $24,730 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $5,262,119	Construction, Debt, Refinancing & Other Spending $4,821,106	Construction, Debt, Refinancing & Other Spending $5,254,055	Construction, Debt, Refinancing & Other Spending $6,437,497
Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	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%

2023-2024	2022-2023	2021-2022	2020-2021
2,497 Students Served	2,522 Students Served	2,482 Students Served	2,236 Students Served
6 Schools in District	6 Schools in District	6 Schools in District	6 Schools in District
Breakdown by Type Local $34,144,452 74% State $7,671,365 17% Federal $4,581,933 10%	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%
Total $46,397,750	Total $43,550,806	Total $42,250,349	Total $36,262,635
Other $0	Other $-0	Other $62,926	Other $0
Total Funding $46,397,750	Total Funding $43,550,806	Total Funding $42,313,274	Total Funding $36,262,635
Local
$65,939 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $34,144,452	Local Sources $30,474,254	Local Sources $25,633,747	Local Sources $28,180,168
State
State Sources $7,671,365	State Sources $8,591,380	State Sources $11,248,887	State Sources $3,698,071
Federal
Federal Sources $4,581,933	Federal Sources $4,485,172	Federal Sources $5,367,714	Federal Sources $4,384,395
Other
Other Sources $0	Other Sources $-0	Other Sources $62,926	Other Sources $0

pendingHistorical Data

Weld Re-8 Schools (3140)

Instructional

$20,105,532

Activities & Athletics

$931,180

Student Support

$1,689,807

Staff Support

$1,880,027

School Administration

$2,626,089

District Administration

$1,003,781

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

Food Services

$1,475,888

Transportation

$1,548,530

Operations & Maintenance

$4,493,718

Other Support

$1,825,497

Enterprise

$0

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

Historical Data