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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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districtPoudre R-1

Lincoln Middle School (5168)

1600 LANCER DRIVE
FORT COLLINS, CO 80521

Student Info
541
Total Students Served
Serves Middle School Grades

Spending

Current Spending Per Student
$17,533
Current Spending per Student

View Per Student Spending Calculation

$14,845
State Average

School Level Spending per Student
  • Federal
    $165
  • State/Local
    $11,365
  • Total
    $11,530
School Share of Central Spending per Student
  • Federal
    $115
  • State/Local
    $5,888
  • Total
    $6,003
Current School Spending
  1. Learning Environment
    Learning Environment
    88%
  2. Operations
    Operations
    12%
Learning Environment Expenditures
Learning Environment
$5,494,532

View Learning Environment Breakdown

Operations Expenditures
Operations
$743,239

View Operations Breakdown

$6,237,771

Total

Long-Term Spending
Construction, Debt, Refinancing & Other
Construction, Debt, Refinancing & Other

View Construction Funds Breakdown

These expenditures are those not associated with day-to-day operation of school activities and, therefore, are not included in the per-student spending calculation. They are comprised of major construction projects, debt payments, acquisition of land, and other programs.

$2,958,289

Total

Total School-Allocated Spending

$9,196,060

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    39%
  2. Operations
    Operations
    61%
Learning Environment Spending
Learning
Environment

$1,254,483
Central Operations Expenditures
Operations
$1,993,344
$3,247,827

Total

$12,443,887

Grand Total of Spending at this school