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Historical Data

Colorado Early Colleges Fort Collins West (0149)

2130 WEST HORSETOOTH RD
FORT COLLINS, CO 80526

Spending

2021-2022	2020-2021	2019-2020
514 Students Served	387 Students Served	35 Students Served
43 Schools in District	46 Schools in District	44 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute
Total Spending Per Student $5,708 Breakdown School Level Spending Per Student $5,708 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $5,975 Breakdown School Level Spending Per Student $5,975 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $60,075 Breakdown School Level Spending Per Student $40,224 0.0% School Share Of Central Spending Per Student $19,851 0.0%
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 $2,264,928 77% Operations $669,268 23%	Breakdown by Type Learning Environment $1,832,744 79% Operations $479,802 21%	Breakdown by Type Learning Environment $1,094,319 78% Operations $313,531 22%
Total $2,934,196	Total $2,312,546	Total $1,407,850
Construction, Debt, Refinancing & Other $33,670	Construction, Debt, Refinancing & Other $126,746	Construction, Debt, Refinancing & Other $-452,670
Total Spending $2,967,866	Total Spending $2,439,292	Total Spending $955,180
Spending Areas Salaries & Benefits 35% Services 39% Supplies 4% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 33% Services 20% Supplies 11% Property, Debt & Other 36%	Spending Areas Salaries & Benefits 81% Services -106% Supplies 35% Property, Debt & Other 90%
Learning Environment
$4,406 $ Per Student	$4,736 $ Per Student	$31,266 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 2% Staff Support 11% School Administration 8% District Administration 0% Instructional $1,788,944 $3,480 $ Per Student Activities & Athletics $368 $1 $ Per Student Student Support $46,834 $91 $ Per Student Staff Support $244,995 $477 $ Per Student School Administration $182,935 $356 $ Per Student District Administration $852 $2 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 1% Staff Support 16% School Administration 11% District Administration 0% Instructional $1,328,902 $3,434 $ Per Student Activities & Athletics $152 $0 $ Per Student Student Support $14,639 $38 $ Per Student Staff Support $287,078 $742 $ Per Student School Administration $201,799 $521 $ Per Student District Administration $175 $0 $ Per Student	Breakdown by Type Instructional 58% Activities & Athletics 0% Student Support 0% Staff Support 31% School Administration 11% District Administration 0% Instructional $629,901 $17,997 $ Per Student Activities & Athletics $3,573 $102 $ Per Student Student Support $1,007 $29 $ Per Student Staff Support $336,058 $9,602 $ Per Student School Administration $123,483 $3,528 $ Per Student District Administration $296 $8 $ Per Student
Learning Environment Spending $2,264,928	Learning Environment Spending $1,832,744	Learning Environment Spending $1,094,319
Spending Areas Salaries & Benefits 46% Services 51% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 43% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 2% Supplies 28% Property, Debt & Other 0%
Operations
$1,302 $ Per Student	$1,240 $ Per Student	$8,958 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 50% Other Support 50% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $334,054 $650 $ Per Student Other Support $335,215 $652 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 5% Operations & Maintenance 52% Other Support 43% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $25,570 $66 $ Per Student Operations & Maintenance $248,368 $642 $ Per Student Other Support $205,864 $532 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 6% Operations & Maintenance 45% Other Support 49% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $19,000 $543 $ Per Student Operations & Maintenance $140,657 $4,019 $ Per Student Other Support $153,874 $4,396 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $669,268	Operations Spending $479,802	Operations Spending $313,531
Spending Areas Salaries & Benefits 0% Services 94% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 0% Services 93% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 0% Services 90% Supplies 10% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 813% Debt Services & Other Uses -766% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $372,112 Debt Services & Other Uses $-350,516 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 277% Debt Services & Other Uses -177% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $350,672 Debt Services & Other Uses $-223,926 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services -74% Debt Services & Other Uses 174% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $333,629 Debt Services & Other Uses $-786,299 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $45,743	Construction, Debt, Refinancing & Other Spending $126,746	Construction, Debt, Refinancing & Other Spending $-452,670
Spending Areas Salaries & Benefits 0% Services -1,359% Supplies 0% Property, Debt & Other 1,406%	Spending Areas Salaries & Benefits 0% Services -595% Supplies 0% Property, Debt & Other 695%	Spending Areas Salaries & Benefits 0% Services 291% Supplies 0% Property, Debt & Other -191%

Historical DataHistorical Data

Colorado Early Colleges Fort Collins West (0149)

Instructional

$1,788,944

Activities & Athletics

$368

Student Support

$46,834

Staff Support

$244,995

School Administration

$182,935

District Administration

$852

Instructional

$1,328,902

Activities & Athletics

$152

Student Support

$14,639

Staff Support

$287,078

School Administration

$201,799

District Administration

$175

Instructional

$629,901

Activities & Athletics

$3,573

Student Support

$1,007

Staff Support

$336,058

School Administration

$123,483

District Administration

$296

Food Services

$0

Transportation

$0

Operations & Maintenance

$334,054

Other Support

$335,215

Enterprise

$0

Food Services

$0

Transportation

$25,570

Operations & Maintenance

$248,368

Other Support

$205,864

Enterprise

$0

Food Services

$0

Transportation

$19,000

Operations & Maintenance

$140,657

Other Support

$153,874

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$372,112

Debt Services & Other Uses

$-350,516

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$350,672

Debt Services & Other Uses

$-223,926

Historical Data