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Historical Data

Colorado Early College Fort Collins (2067)

4424 INNOVATION DRIVE
FORT COLLINS, CO 80525

Spending

2021-2022	2020-2021	2019-2020
1,249 Students Served	1,345 Students Served	1,319 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 $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	Total Spending Per Student $8,946 Breakdown School Level Spending Per Student $8,946 100.0% School Share Of Central Spending Per Student N/A
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 $6,939,589 67% Operations $3,356,142 33%	Breakdown by Type Learning Environment $7,808,609 73% Operations $2,861,113 27%	Breakdown by Type Learning Environment $8,718,723 74% Operations $3,081,609 26%
Total $10,295,732	Total $10,669,722	Total $11,800,332
Construction, Debt, Refinancing & Other $3,187,738	Construction, Debt, Refinancing & Other $2,314,647	Construction, Debt, Refinancing & Other $2,467,952
Total Spending $13,483,470	Total Spending $12,984,369	Total Spending $14,268,284
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%	Spending Areas Salaries & Benefits 45% Services 36% Supplies 5% Property, Debt & Other 14%
Learning Environment
$5,556 $ Per Student	$5,806 $ Per Student	$6,610 $ 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	Breakdown by Type Instructional 64% Activities & Athletics 1% Student Support 8% Staff Support 19% School Administration 8% District Administration 0% Instructional $5,590,411 $4,238 $ Per Student Activities & Athletics $54,586 $41 $ Per Student Student Support $726,878 $551 $ Per Student Staff Support $1,621,336 $1,229 $ Per Student School Administration $714,175 $541 $ Per Student District Administration $11,337 $9 $ Per Student
Learning Environment Spending $6,939,589	Learning Environment Spending $7,808,609	Learning Environment Spending $8,718,723
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%	Spending Areas Salaries & Benefits 74% Services 21% Supplies 5% Property, Debt & Other 0%
Operations
$2,687 $ Per Student	$2,127 $ Per Student	$2,336 $ 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	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 $835,573 $633 $ Per Student Other Support $2,246,036 $1,703 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $3,356,142	Operations Spending $2,861,113	Operations Spending $3,081,609
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%	Spending Areas Salaries & Benefits 0% Services 89% Supplies 11% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 35% Debt Services & Other Uses 65% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $866,121 Debt Services & Other Uses $1,601,831 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,414,469	Construction, Debt, Refinancing & Other Spending $2,314,647	Construction, Debt, Refinancing & Other Spending $2,467,952
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%	Spending Areas Salaries & Benefits 0% Services 22% Supplies 0% Property, Debt & Other 78%

Historical DataHistorical Data

Colorado Early College Fort Collins (2067)

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

Instructional

$5,590,411

Activities & Athletics

$54,586

Student Support

$726,878

Staff Support

$1,621,336

School Administration

$714,175

District Administration

$11,337

Food Services

$0

Transportation

$0

Operations & Maintenance

$906,050

Other Support

$2,450,092

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$840,185

Other Support

$2,020,928

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$835,573

Other Support

$2,246,036

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,147,707

Debt Services & Other Uses

$1,813,300

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,049,474

Debt Services & Other Uses

$1,265,173

Historical Data