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Historical Data

Fort Lupton High School (3070)

530 REYNOLDS STREET
FORT LUPTON, CO 80621

Spending

2022-2023	2021-2022	2020-2021	2019-2020
763 Students Served	726 Students Served	667 Students Served	692 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 $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%	Total Spending Per Student $12,361 Breakdown School Level Spending Per Student $8,494 0.0% School Share Of Central Spending Per Student $3,867 0.0%	Total Spending Per Student $12,440 Breakdown School Level Spending Per Student $8,716 0.0% School Share Of Central Spending Per Student $3,724 0.0%
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 $5,788,581 89% Operations $711,715 11%	Breakdown by Type Learning Environment $5,568,002 89% Operations $709,054 11%	Breakdown by Type Learning Environment $4,960,039 88% Operations $705,368 12%	Breakdown by Type Learning Environment $5,228,021 87% Operations $803,101 13%
Total $6,500,296	Total $6,277,056	Total $5,665,406	Total $6,031,123
Construction, Debt, Refinancing & Other $92,700	Construction, Debt, Refinancing & Other $105,856	Construction, Debt, Refinancing & Other $73,486	Construction, Debt, Refinancing & Other $2,079,973
Total Spending $6,592,996	Total Spending $6,382,912	Total Spending $5,738,892	Total Spending $8,111,096
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%	Spending Areas Salaries & Benefits 85% Services 5% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 63% Services 5% Supplies 7% Property, Debt & Other 25%
Learning Environment
$7,587 $ Per Student	$7,669 $ Per Student	$7,436 $ Per Student	$7,555 $ 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	Breakdown by Type Instructional 74% Activities & Athletics 9% Student Support 6% Staff Support 2% School Administration 10% District Administration 0% Instructional $3,683,058 $5,522 $ Per Student Activities & Athletics $422,289 $633 $ Per Student Student Support $275,446 $413 $ Per Student Staff Support $105,377 $158 $ Per Student School Administration $473,870 $710 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 10% Student Support 5% Staff Support 3% School Administration 10% District Administration 0% Instructional $3,723,479 $5,381 $ Per Student Activities & Athletics $538,846 $779 $ Per Student Student Support $261,949 $379 $ Per Student Staff Support $171,016 $247 $ Per Student School Administration $532,731 $770 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,788,581	Learning Environment Spending $5,568,002	Learning Environment Spending $4,960,039	Learning Environment Spending $5,228,021
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%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 2% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 3% Property, Debt & Other 4%
Operations
$933 $ Per Student	$977 $ Per Student	$1,058 $ Per Student	$1,161 $ 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	Breakdown by Type Food Services 12% Transportation 0% Operations & Maintenance 88% Other Support 0% Enterprise 0% Food Services $87,799 $132 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $617,568 $926 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $239,369 $346 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $563,732 $815 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $711,715	Operations Spending $709,054	Operations Spending $705,368	Operations Spending $803,101
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%	Spending Areas Salaries & Benefits 43% Services 23% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 19% Supplies 35% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 19% Debt Services & Other Uses 62% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $14,220 Debt Services & Other Uses $45,326 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 $1,978,377 Debt Services & Other Uses $97,490 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $92,700	Construction, Debt, Refinancing & Other Spending $105,856	Construction, Debt, Refinancing & Other Spending $73,486	Construction, Debt, Refinancing & Other Spending $2,079,973
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%	Spending Areas Salaries & Benefits 0% Services 27% Supplies 0% Property, Debt & Other 54%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 8% Property, Debt & Other 89%

Historical DataHistorical Data

Fort Lupton High School (3070)

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

Instructional

$3,683,058

Activities & Athletics

$422,289

Student Support

$275,446

Staff Support

$105,377

School Administration

$473,870

District Administration

$0

Instructional

$3,723,479

Activities & Athletics

$538,846

Student Support

$261,949

Staff Support

$171,016

School Administration

$532,731

District Administration

$0

Food Services

$18,681

Transportation

$0

Operations & Maintenance

$688,034

Other Support

$5,000

Enterprise

$0

Food Services

$24,536

Transportation

$0

Operations & Maintenance

$684,518

Other Support

$0

Enterprise

$0

Food Services

$87,799

Transportation

$0

Operations & Maintenance

$617,568

Other Support

$0

Enterprise

$0

Historical Data