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Historical Data

Fort Lupton High School (3070)

530 REYNOLDS STREET
FORT LUPTON, CO 80621

Spending

2024-2025	2023-2024	2022-2023	2021-2022

721 Students Served	757 Students Served	763 Students Served	726 Students Served
7 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 $16,541 Breakdown School Level Spending Per Student $10,792 0.0% School Share Of Central Spending Per Student $5,749 0.0%	Total Spending Per Student $14,454 Breakdown School Level Spending Per Student $9,139 0.0% School Share Of Central Spending Per Student $5,315 0.0%	Total Spending Per Student $13,556 Breakdown School Level Spending Per Student $8,519 0.0% School Share Of Central Spending Per Student $5,037 0.0%	Total Spending Per Student $13,470 Breakdown School Level Spending Per Student $8,647 0.0% School Share Of Central Spending Per Student $4,823 0.0%
Federal Spending Per Student $660	Federal Spending Per Student $382	Federal Spending Per Student $357	Federal Spending Per Student $343
State/Local Spending Per Student $10,132	State/Local Spending Per Student $8,757	State/Local Spending Per Student $8,162	State/Local Spending Per Student $8,304
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $6,767,393 87% Operations $1,013,455 13%	Breakdown by Type Learning Environment $6,144,780 89% Operations $773,446 11%	Breakdown by Type Learning Environment $5,788,581 89% Operations $711,715 11%	Breakdown by Type Learning Environment $5,568,002 89% Operations $709,054 11%
Total $7,780,849	Total $6,918,226	Total $6,500,296	Total $6,277,056
Construction, Debt, Refinancing & Other $120,607	Construction, Debt, Refinancing & Other $144,737	Construction, Debt, Refinancing & Other $92,700	Construction, Debt, Refinancing & Other $105,856
Total Spending $7,901,455	Total Spending $7,062,963	Total Spending $6,592,996	Total Spending $6,382,912
Spending Areas Salaries & Benefits 84% Services 4% Supplies 8% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 85% Services 5% Supplies 6% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 86% Services 5% Supplies 6% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 83% Services 7% Supplies 5% Property, Debt & Other 4%
Learning Environment
$9,386 $ Per Student	$8,117 $ Per Student	$7,587 $ Per Student	$7,669 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 10% Student Support 5% Staff Support 4% School Administration 10% District Administration 0% Instructional $4,801,725 $6,660 $ Per Student Activities & Athletics $686,131 $952 $ Per Student Student Support $360,766 $500 $ Per Student Staff Support $262,870 $365 $ Per Student School Administration $655,901 $910 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 12% Student Support 6% Staff Support 2% School Administration 11% District Administration 0% Instructional $4,236,167 $5,596 $ Per Student Activities & Athletics $712,970 $942 $ Per Student Student Support $383,110 $506 $ Per Student Staff Support $132,982 $176 $ Per Student School Administration $679,551 $898 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 10% Student Support 5% Staff Support 3% School Administration 9% District Administration 0% Instructional $4,159,779 $5,452 $ Per Student Activities & Athletics $599,265 $785 $ Per Student Student Support $317,925 $417 $ Per Student Staff Support $161,746 $212 $ Per Student School Administration $549,866 $721 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 10% Student Support 5% Staff Support 3% School Administration 10% District Administration 0% Instructional $4,038,136 $5,562 $ Per Student Activities & Athletics $547,532 $754 $ Per Student Student Support $256,799 $354 $ Per Student Staff Support $176,231 $243 $ Per Student School Administration $549,303 $757 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,767,393	Learning Environment Spending $6,144,780	Learning Environment Spending $5,788,581	Learning Environment Spending $5,568,002
Spending Areas Salaries & Benefits 91% Services 3% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 4% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 2% Property, Debt & Other 4%
Operations
$1,406 $ Per Student	$1,022 $ Per Student	$933 $ Per Student	$977 $ Per Student
Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $5,588 $8 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,007,867 $1,398 $ 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 $19,237 $25 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $754,209 $996 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 97% Other Support 1% Enterprise 0% Food Services $18,681 $24 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $688,034 $902 $ Per Student Other Support $5,000 $7 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 97% Other Support 0% Enterprise 0% Food Services $24,536 $34 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $684,518 $943 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,013,455	Operations Spending $773,446	Operations Spending $711,715	Operations Spending $709,054
Spending Areas Salaries & Benefits 45% Services 13% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 14% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 19% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 20% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses 80% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $24,216 Debt Services & Other Uses $96,391 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 34% Debt Services & Other Uses 66% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $48,824 Debt Services & Other Uses $95,913 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 95% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,030 Debt Services & Other Uses $87,670 Community Services $0 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 $11,523 Debt Services & Other Uses $94,333 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $120,607	Construction, Debt, Refinancing & Other Spending $144,737	Construction, Debt, Refinancing & Other Spending $92,700	Construction, Debt, Refinancing & Other Spending $105,856
Spending Areas Salaries & Benefits 0% Services 18% Supplies 0% Property, Debt & Other 82%	Spending Areas Salaries & Benefits 0% Services 23% Supplies 0% Property, Debt & Other 77%	Spending Areas Salaries & Benefits 0% Services 32% Supplies 0% Property, Debt & Other 68%	Spending Areas Salaries & Benefits 0% Services 34% Supplies 0% Property, Debt & Other 66%

Historical DataHistorical Data

Fort Lupton High School (3070)

Instructional

$4,801,725

Activities & Athletics

$686,131

Student Support

$360,766

Staff Support

$262,870

School Administration

$655,901

District Administration

$0

Instructional

$4,236,167

Activities & Athletics

$712,970

Student Support

$383,110

Staff Support

$132,982

School Administration

$679,551

District Administration

$0

Instructional

$4,159,779

Activities & Athletics

$599,265

Student Support

$317,925

Staff Support

$161,746

School Administration

$549,866

District Administration

$0

Instructional

$4,038,136

Activities & Athletics

$547,532

Student Support

$256,799

Staff Support

$176,231

School Administration

$549,303

District Administration

$0

Food Services

$5,588

Transportation

$0

Operations & Maintenance

$1,007,867

Other Support

$0

Enterprise

$0

Food Services

$19,237

Transportation

$0

Operations & Maintenance

$754,209

Other Support

$0

Enterprise

$0

Food Services

$18,681

Transportation

$0

Operations & Maintenance

$688,034

Other Support

$5,000

Enterprise

$0

Historical Data