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Historical Data

Colorado Early Colleges Fort Collins (2067)

4424 INNOVATION DRIVE
FORT COLLINS, CO 80525

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,017 Students Served	1,091 Students Served	1,249 Students Served	1,345 Students Served
44 Schools in District	43 Schools in District	43 Schools in District	46 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute	Charter School Institute
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	Total Spending Per Student $7,933 Breakdown School Level Spending Per Student $7,933 100.0% School Share Of Central Spending Per Student N/A
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 $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%	Breakdown by Type Learning Environment $7,808,609 73% Operations $2,861,113 27%
Total $12,896,735	Total $11,655,233	Total $10,295,732	Total $10,669,722
Construction, Debt, Refinancing & Other $2,020,186	Construction, Debt, Refinancing & Other $578,840	Construction, Debt, Refinancing & Other $3,187,738	Construction, Debt, Refinancing & Other $2,314,647
Total Spending $14,916,921	Total Spending $12,234,073	Total Spending $13,483,470	Total Spending $12,984,369
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%	Spending Areas Salaries & Benefits 44% Services 34% Supplies 5% Property, Debt & Other 17%
Learning Environment
$7,956 $ Per Student	$7,045 $ Per Student	$5,556 $ Per Student	$5,806 $ 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	Breakdown by Type Instructional 65% Activities & Athletics 0% Student Support 12% Staff Support 15% School Administration 9% District Administration 0% Instructional $5,039,210 $3,747 $ Per Student Activities & Athletics $33,848 $25 $ Per Student Student Support $913,896 $679 $ Per Student Staff Support $1,151,207 $856 $ Per Student School Administration $664,036 $494 $ Per Student District Administration $6,411 $5 $ Per Student
Learning Environment Spending $8,090,980	Learning Environment Spending $7,686,349	Learning Environment Spending $6,939,589	Learning Environment Spending $7,808,609
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%	Spending Areas Salaries & Benefits 73% Services 22% Supplies 5% Property, Debt & Other 0%
Operations
$4,725 $ Per Student	$3,638 $ Per Student	$2,687 $ Per Student	$2,127 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 29% Other Support 71% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $840,185 $625 $ Per Student Other Support $2,020,928 $1,503 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $4,805,755	Operations Spending $3,968,884	Operations Spending $3,356,142	Operations Spending $2,861,113
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%	Spending Areas Salaries & Benefits 0% Services 88% Supplies 9% Property, Debt & Other 3%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 45% Debt Services & Other Uses 55% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,049,474 Debt Services & Other Uses $1,265,173 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,020,186	Construction, Debt, Refinancing & Other Spending $578,840	Construction, Debt, Refinancing & Other Spending $3,414,469	Construction, Debt, Refinancing & Other Spending $2,314,647
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%	Spending Areas Salaries & Benefits 0% Services 9% Supplies 0% Property, Debt & Other 91%

Historical DataHistorical Data

Colorado Early Colleges Fort Collins (2067)

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

Instructional

$5,039,210

Activities & Athletics

$33,848

Student Support

$913,896

Staff Support

$1,151,207

School Administration

$664,036

District Administration

$6,411

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$906,050

Other Support

$2,450,092

Enterprise

$0

Historical Data