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Historical Data

Colorado Early Colleges Fort Collins (2067)

4424 INNOVATION DRIVE
FORT COLLINS, CO 80525

Spending

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

1,045 Students Served	1,017 Students Served	1,091 Students Served	1,249 Students Served
46 Schools in District	44 Schools in District	43 Schools in District	43 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute	Charter School Institute
Total Spending Per Student $12,307 Breakdown School Level Spending Per Student $12,307 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,681 Breakdown School Level Spending Per Student $12,681 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,683 Breakdown School Level Spending Per Student $10,683 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,244 Breakdown School Level Spending Per Student $8,244 100.0% School Share Of Central Spending Per Student N/A
Federal Spending Per Student $243	Federal Spending Per Student $157	Federal Spending Per Student $303	Federal Spending Per Student $678
State/Local Spending Per Student $12,064	State/Local Spending Per Student $12,524	State/Local Spending Per Student $10,380	State/Local Spending Per Student $7,566
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 $8,230,130 64% Operations $4,630,271 36%	Breakdown by Type Learning Environment $8,090,980 63% Operations $4,805,755 37%	Breakdown by Type Learning Environment $7,686,349 66% Operations $3,968,884 34%	Breakdown by Type Learning Environment $6,939,589 67% Operations $3,356,142 33%
Total $12,860,402	Total $12,896,735	Total $11,655,233	Total $10,295,732
Construction, Debt, Refinancing & Other $1,947,696	Construction, Debt, Refinancing & Other $2,020,186	Construction, Debt, Refinancing & Other $578,840	Construction, Debt, Refinancing & Other $3,187,738
Total Spending $14,808,097	Total Spending $14,916,921	Total Spending $12,234,073	Total Spending $13,483,470
Spending Areas Salaries & Benefits 56% Services 32% Supplies 7% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 55% Services 31% Supplies 6% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 55% Services 38% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 46% Services 34% Supplies 5% Property, Debt & Other 13%
Learning Environment
$7,876 $ Per Student	$7,956 $ Per Student	$7,045 $ Per Student	$5,556 $ Per Student
Breakdown by Type Instructional 58% Activities & Athletics 1% Student Support 6% Staff Support 20% School Administration 15% District Administration 0% Instructional $4,755,371 $4,551 $ Per Student Activities & Athletics $66,350 $63 $ Per Student Student Support $527,921 $505 $ Per Student Staff Support $1,618,991 $1,549 $ Per Student School Administration $1,255,063 $1,201 $ Per Student District Administration $6,434 $6 $ Per Student	Breakdown by Type Instructional 58% Activities & Athletics 1% Student Support 10% Staff Support 18% School Administration 14% District Administration 0% Instructional $4,670,813 $4,593 $ Per Student Activities & Athletics $102,496 $101 $ Per Student Student Support $788,162 $775 $ Per Student Staff Support $1,428,231 $1,404 $ Per Student School Administration $1,095,647 $1,077 $ Per Student District Administration $5,632 $6 $ Per Student	Breakdown by Type Instructional 2% Activities & Athletics 1% Student Support 11% Staff Support 76% School Administration 10% District Administration 0% Instructional $159,471 $146 $ Per Student Activities & Athletics $75,553 $69 $ Per Student Student Support $835,166 $766 $ Per Student Staff Support $5,863,080 $5,374 $ Per Student School Administration $749,545 $687 $ Per Student District Administration $3,534 $3 $ Per Student	Breakdown by Type Instructional 54% Activities & Athletics 1% Student Support 12% Staff Support 23% School Administration 10% District Administration 0% Instructional $3,748,001 $3,001 $ Per Student Activities & Athletics $71,525 $57 $ Per Student Student Support $820,373 $657 $ Per Student Staff Support $1,593,302 $1,276 $ Per Student School Administration $700,868 $561 $ Per Student District Administration $5,521 $4 $ Per Student
Learning Environment Spending $8,230,130	Learning Environment Spending $8,090,980	Learning Environment Spending $7,686,349	Learning Environment Spending $6,939,589
Spending Areas Salaries & Benefits 89% Services 4% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 87% Services 8% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 5% Property, Debt & Other 0%
Operations
$4,431 $ Per Student	$4,725 $ Per Student	$3,638 $ Per Student	$2,687 $ Per Student
Breakdown by Type Food Services 0% Transportation 4% Operations & Maintenance 22% Other Support 73% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $186,588 $179 $ Per Student Operations & Maintenance $1,041,795 $997 $ Per Student Other Support $3,401,887 $3,255 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 5% Operations & Maintenance 21% Other Support 74% Enterprise 0% Food Services $10,999 $11 $ Per Student Transportation $217,114 $213 $ Per Student Operations & Maintenance $1,018,807 $1,002 $ Per Student Other Support $3,558,835 $3,499 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 32% Other Support 68% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $14,500 $13 $ Per Student Operations & Maintenance $1,265,006 $1,159 $ Per Student Other Support $2,689,378 $2,465 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 27% Other Support 73% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $906,050 $725 $ Per Student Other Support $2,450,092 $1,962 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $4,630,271	Operations Spending $4,805,755	Operations Spending $3,968,884	Operations Spending $3,356,142
Spending Areas Salaries & Benefits 22% Services 68% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 20% Services 71% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 90% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 0% Services 89% Supplies 8% Property, Debt & Other 3%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 38% Debt Services & Other Uses 62% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $730,810 Debt Services & Other Uses $1,216,886 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 46% Debt Services & Other Uses 54% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $936,947 Debt Services & Other Uses $1,083,239 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 83% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $98,949 Debt Services & Other Uses $479,891 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 34% Debt Services & Other Uses 53% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,147,707 Debt Services & Other Uses $1,813,300 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,947,696	Construction, Debt, Refinancing & Other Spending $2,020,186	Construction, Debt, Refinancing & Other Spending $578,840	Construction, Debt, Refinancing & Other Spending $3,414,469
Spending Areas Salaries & Benefits 0% Services 61% Supplies -1% Property, Debt & Other 41%	Spending Areas Salaries & Benefits 0% Services 51% Supplies 0% Property, Debt & Other 49%	Spending Areas Salaries & Benefits 0% Services 76% Supplies 0% Property, Debt & Other 24%	Spending Areas Salaries & Benefits 0% Services 38% Supplies 0% Property, Debt & Other 49%

Historical DataHistorical Data

Colorado Early Colleges Fort Collins (2067)

Instructional

$4,755,371

Activities & Athletics

$66,350

Student Support

$527,921

Staff Support

$1,618,991

School Administration

$1,255,063

District Administration

$6,434

Instructional

$4,670,813

Activities & Athletics

$102,496

Student Support

$788,162

Staff Support

$1,428,231

School Administration

$1,095,647

District Administration

$5,632

Instructional

$159,471

Activities & Athletics

$75,553

Student Support

$835,166

Staff Support

$5,863,080

School Administration

$749,545

District Administration

$3,534

Instructional

$3,748,001

Activities & Athletics

$71,525

Student Support

$820,373

Staff Support

$1,593,302

School Administration

$700,868

District Administration

$5,521

Food Services

$0

Transportation

$186,588

Operations & Maintenance

$1,041,795

Other Support

$3,401,887

Enterprise

$0

Food Services

$10,999

Transportation

$217,114

Operations & Maintenance

$1,018,807

Other Support

$3,558,835

Enterprise

$0

Food Services

$0

Transportation

$14,500

Operations & Maintenance

$1,265,006

Other Support

$2,689,378

Enterprise

$0

Historical Data