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Historical Data

Fort Lupton Middle School (3066)

201 SOUTH MCKINLEY
FORT LUPTON, CO 80621

Spending

2023-2024	2022-2023	2021-2022	2020-2021
448 Students Served	446 Students Served	457 Students Served	453 Students Served
6 Schools in District	6 Schools in District	6 Schools in District	6 Schools in District
Weld Re-8 Schools	Weld Re-8 Schools	Weld Re-8 Schools	Weld Re-8 Schools
Total Spending Per Student $15,642 Breakdown School Level Spending Per Student $10,327 0.0% School Share Of Central Spending Per Student $5,315 0.0%	Total Spending Per Student $14,337 Breakdown School Level Spending Per Student $9,300 0.0% School Share Of Central Spending Per Student $5,037 0.0%	Total Spending Per Student $13,522 Breakdown School Level Spending Per Student $8,699 0.0% School Share Of Central Spending Per Student $4,823 0.0%	Total Spending Per Student $12,979 Breakdown School Level Spending Per Student $9,112 0.0% School Share Of Central Spending Per Student $3,867 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 $4,081,308 88% Operations $545,396 12%	Breakdown by Type Learning Environment $3,593,315 87% Operations $554,628 13%	Breakdown by Type Learning Environment $3,490,755 88% Operations $484,882 12%	Breakdown by Type Learning Environment $3,464,949 84% Operations $663,044 16%
Total $4,626,703	Total $4,147,943	Total $3,975,637	Total $4,127,993
Construction, Debt, Refinancing & Other $209,014	Construction, Debt, Refinancing & Other $25,021	Construction, Debt, Refinancing & Other $344,744	Construction, Debt, Refinancing & Other $13,525
Total Spending $4,835,717	Total Spending $4,172,964	Total Spending $4,320,381	Total Spending $4,141,518
Spending Areas Salaries & Benefits 88% Services 3% Supplies 4% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 83% Services 4% Supplies 8% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 87% Services 5% Supplies 7% Property, Debt & Other 0%
Learning Environment
$9,110 $ Per Student	$8,057 $ Per Student	$7,638 $ Per Student	$7,649 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 4% Student Support 9% Staff Support 3% School Administration 14% District Administration 0% Instructional $2,862,061 $6,389 $ Per Student Activities & Athletics $152,632 $341 $ Per Student Student Support $367,751 $821 $ Per Student Staff Support $124,261 $277 $ Per Student School Administration $574,602 $1,283 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 4% Student Support 8% Staff Support 7% School Administration 14% District Administration 0% Instructional $2,430,743 $5,450 $ Per Student Activities & Athletics $141,333 $317 $ Per Student Student Support $269,912 $605 $ Per Student Staff Support $244,962 $549 $ Per Student School Administration $506,364 $1,135 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 3% Student Support 7% Staff Support 8% School Administration 13% District Administration 0% Instructional $2,389,172 $5,228 $ Per Student Activities & Athletics $118,252 $259 $ Per Student Student Support $261,503 $572 $ Per Student Staff Support $267,218 $585 $ Per Student School Administration $454,610 $995 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 3% Student Support 4% Staff Support 6% School Administration 12% District Administration 0% Instructional $2,581,330 $5,698 $ Per Student Activities & Athletics $97,092 $214 $ Per Student Student Support $154,230 $340 $ Per Student Staff Support $208,882 $461 $ Per Student School Administration $423,416 $935 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,081,308	Learning Environment Spending $3,593,315	Learning Environment Spending $3,490,755	Learning Environment Spending $3,464,949
Spending Areas Salaries & Benefits 96% Services 2% Supplies 1% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 1% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$1,217 $ Per Student	$1,244 $ Per Student	$1,061 $ Per Student	$1,464 $ Per Student
Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 97% Other Support 0% Enterprise 0% Food Services $17,525 $39 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $527,871 $1,178 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $3,846 $9 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $550,782 $1,235 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 98% Other Support 0% Enterprise 0% Food Services $8,910 $19 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $475,972 $1,042 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $238,775 $527 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $424,269 $937 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $545,396	Operations Spending $554,628	Operations Spending $484,882	Operations Spending $663,044
Spending Areas Salaries & Benefits 57% Services 16% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 17% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 18% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 29% Supplies 37% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 10% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $188,426 Debt Services & Other Uses $20,588 Community Services $0 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 $25,021 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $325,883 Debt Services & Other Uses $18,862 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 32% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $4,339 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $209,014	Construction, Debt, Refinancing & Other Spending $25,021	Construction, Debt, Refinancing & Other Spending $344,744	Construction, Debt, Refinancing & Other Spending $13,525
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 0% Supplies 45% Property, Debt & Other 55%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 32%

Historical DataHistorical Data

Fort Lupton Middle School (3066)

Instructional

$2,862,061

Activities & Athletics

$152,632

Student Support

$367,751

Staff Support

$124,261

School Administration

$574,602

District Administration

$0

Instructional

$2,430,743

Activities & Athletics

$141,333

Student Support

$269,912

Staff Support

$244,962

School Administration

$506,364

District Administration

$0

Instructional

$2,389,172

Activities & Athletics

$118,252

Student Support

$261,503

Staff Support

$267,218

School Administration

$454,610

District Administration

$0

Instructional

$2,581,330

Activities & Athletics

$97,092

Student Support

$154,230

Staff Support

$208,882

School Administration

$423,416

District Administration

$0

Food Services

$17,525

Transportation

$0

Operations & Maintenance

$527,871

Other Support

$0

Enterprise

$0

Food Services

$3,846

Transportation

$0

Operations & Maintenance

$550,782

Other Support

$0

Enterprise

$0

Food Services

$8,910

Transportation

$0

Operations & Maintenance

$475,972

Other Support

$0

Enterprise

$0

Historical Data