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Poudre R-1

Wellington Middle-High School (9374)

4001 WILSON AVENUE
WELLINGTON, CO 80549

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Historical Data

Download Data (Excel)

860

Total Students Served

Spending

$22,166
Current Spending per Student

View Per Student Spending Calculation

$14,845

State Average

School Level Spending per Student

Federal

$342
State/Local

$15,821
Total

$16,163

School Share of Central Spending per Student

Federal

$115
State/Local

$5,888
Total

$6,003

Download Report (Excel)

Current School Spending

Learning Environment

77%
Operations

23%

Learning Environment
$10,679,346

View Learning Environment Breakdown

Operations
$3,220,432

View Operations Breakdown

$13,899,778

Total

Long-Term Spending

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.

$1,339,933

Total

Total School-Allocated Spending

$15,239,711

Totals may not sum due to rounding

EXPLORE MORE

Current School Share of Central Spending

Learning Environment

39%
Operations

61%

Learning
Environment
$1,994,187

Operations
$3,168,718

$5,162,905

Total

$20,402,615

Grand Total of Spending at this school

(1550)

53 Schools in District

Bacon Elementary School (0490) 5844 SOUTH TIMBERLINE ROAD
FORT COLLINS, CO 80528
Bamford Elementary School (4359) 6055 TRAVERS STAKES STREET
LOVELAND, CO 80538
Bauder Elementary School (0612) 2345 WEST PROSPECT ROAD
FORT COLLINS, CO 80526
Beattie Elementary School (0678) 3000 MEADOWLARK AVENUE
FORT COLLINS, CO 80526
Bennett Elementary School (0766) 1125 BENNETT ROAD
FORT COLLINS, CO 80521
Bethke Elementary School (0498) 5100 SCHOOL HOUSE DRIVE
TIMNATH, CO 80547
Blevins Middle School (0892) 2101 SOUTH TAFT HILL ROAD
FORT COLLINS, CO 80526
Boltz Middle School (0898) 720 BOLTZ DRIVE
FORT COLLINS, CO 80525
Cache La Poudre Elementary School (1186) 3511 W CR 54G
LAPORTE, CO 80535
Cache La Poudre Middle School (1190) 3515 W CR 54G
LAPORTE, CO 80535
Centennial High School (3760) 330 EAST LAUREL STREET
FORT COLLINS, CO 80524
Compass Community Collaborative School (1917) 2105 SOUTH COLLEGE AVENUE
FORT COLLINS, CO 80525
Dunn Elementary School (2298) 501 SOUTH WASHINGTON
FORT COLLINS, CO 80521
Eyestone Elementary School (9370) 4000 WILSON AVENUE
WELLINGTON, CO 80549
Fort Collins High School (3046) 3400 LAMBKIN WAY
FORT COLLINS, CO 80525
Fort Collins Montessori School (3242) 1109 WEST HARMONY RD
FORT COLLINS, CO 80526
Fossil Ridge High School (3105) 5400 ZIEGLER ROAD
FORT COLLINS, CO 80528
Harris Bilingual Elementary School (3787) 501 EAST ELIZABETH
FORT COLLINS, CO 80524
Irish Elementary School (4282) 515 IRISH DRIVE
FORT COLLINS, CO 80521
Johnson Elementary School (4456) 4101 SENECA STREET
FORT COLLINS, CO 80526
Kinard Core Knowledge Middle School (4698) 3002 EAST TRILBY ROAD
FORT COLLINS, CO 80528
Kruse Elementary School (4793) 4400 MCMURRY AVENUE
FORT COLLINS, CO 80525
Laurel Elementary School (5014) 1000 EAST LOCUST STREET
FORT COLLINS, CO 80524
Lesher Middle School (5068) 1400 STOVER STREET
FORT COLLINS, CO 80524
Liberty Common Charter School (5120) 1725 SHARP POINT DRIVE
FORT COLLINS, CO 80525
Lincoln Middle School (5168) 1600 LANCER DRIVE
FORT COLLINS, CO 80521
Linton Elementary School (5196) 4100 CARIBOU DRIVE
FORT COLLINS, CO 80525

Lopez Elementary School (5292) 637 WABASH STREET
FORT COLLINS, CO 80526
McGraw Elementary School (5688) 4800 HINSDALE DRIVE
FORT COLLINS, CO 80526
Mountain Sage Community School (5917) 2310 EAST PROSPECT ROAD, SUITE A
FORT COLLINS, CO 80525
O'Dea Elementary School (6476) 312 PRINCETON ROAD
FORT COLLINS, CO 80525
Olander Elementary School (6482) 3401 AUNTIE STONE STREET
FORT COLLINS, CO 80526
Polaris Expeditionary Learning School (7104) 1905 ORCHARD PLACE
FORT COLLINS, CO 80521
Poudre Community Academy (7127) 2540 LAPORTE AVENUE
FORT COLLINS, CO 80521
Poudre High School (7124) 201 IMPALA DRIVE
FORT COLLINS, CO 80521
Preston Middle School (7161) 4901 CORBETT DRIVE
FORT COLLINS, CO 80528
PSD Global Academy (7198) 703 EAST PROSPECT ROAD
FORT COLLINS, CO 80521
PSD Mountain Schools (0473) 505 N COUNTY ROAD 73C
RED FEATHER LAKES, CO 80545
PSD Options School (7043) 703 EAST PROSPECT ROAD
FORT COLLINS, CO 80525
Putnam Elementary School (7218) 1400 MAPLE STREET
FORT COLLINS, CO 80521
Rice Elementary School (7325) 7000 THIRD STREET
WELLINGTON, CO 80549
Ridgeview Classical Schools (0146) 1800 SOUTH LEMAY AVENUE
FORT COLLINS, CO 80525
Riffenburgh Elementary School (7350) 1320 EAST STUART STREET
FORT COLLINS, CO 80525
Rocky Mountain High School (7470) 1300 WEST SWALLOW ROAD
FORT COLLINS, CO 80526
Shepardson Elementary School (7834) 1501 SPRINGWOOD DRIVE
FORT COLLINS, CO 80525
Tavelli Elementary School (8460) 1118 MIRAMOUNT DRIVE
FORT COLLINS, CO 80524
Timnath Elementary School (8852) 3909 MAIN STREET
TIMNATH, CO 80547
Timnath Middle-High School (7877) 4700 EAST PROSPECT ROAD
TIMNATH, CO 80535
Traut Core Elementary School (9251) 2515 TIMBERWOOD DRIVE
FORT COLLINS, CO 80528
Webber Middle School (9330) 4201 SENECA STREET
FORT COLLINS, CO 80526
Wellington Middle-High School (9374) 4001 WILSON AVENUE
WELLINGTON, CO 80549
Werner Elementary School (9380) 5400 MAIL CREEK LANE
FORT COLLINS, CO 80525
Zach Elementary School (0477) 3715 KECHTER ROAD
FORT COLLINS, CO 80528

Learning Environment Spending - Fund Breakdown

Fund

indicates a non-instructional fund

General Fund

$7,240,851
Governmental Designated-Purpose Grants Fund (optional)

$360,097
Pupil Activity Special Revenue Fund (optional)

$86,661
Building Fund

$2,991,737

Total Spending

$10,679,346

Additional information on data methodology

Operations Spending - Fund Breakdown

Fund

indicates a non-instructional fund

General Fund

$723,201
Food Service Fund

$360,362
Pupil Activity Special Revenue Fund (optional)

$1,298
Building Fund

$2,135,571

Total Spending

$3,220,432

Additional information on data methodology

Construction, Debt, Refinancing & Other Spending - Fund Breakdown

Fund

indicates a non-instructional fund

General Fund

$76,651
Building Fund

$1,264,341

Total Spending

$1,340,992

Additional information on data methodology

Local Funding - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

State Funding - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

Federal Funding - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

Other Sources - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

Total Funding - Local Property Taxes

Total Program Mills

$0
The school district’s local property tax contribution to their per pupil funding as calculated through the School Finance Act.
Other Mills

$0
Additional local property taxes, such as Mill Levy Overrides, outside of per pupil funding and not related to Bond Redemption Mills.
Bond Redemption Mills

$0
Local property taxes collected to repay principal and interest on bonds which have been issued to fund long-term obligations of the school district and have been approved at an election.

Gifts, Grants & Donations - Breakdown

Per Student Spending - Calculations

Schoool Level Spending Per Student

School level spending per student is calculated based on school allocated Learning Environment and Operations spending divided by school membership. Construction, debt and other spending are those expenditures not associated with day-to-day operation of school activities and are, therefore, not included in this calculation.

School Level Learning Environment

$10,679,346
School Level Operations

$3,220,432
$13,899,778
School Membership

860
School Level Spending Per Student

$16,163

School Share of Central Spending Per Student

The school share of central spending per student is calculated based on disrict (or central) level Learning Environment and Operations spending divided by non-charter school student membership. Construction, debt and other spending are those expenditures not associated with day-to-day operation of school activities and are, therefore, not included in this calculation.

District Level Learning Environment Share

$1,994,187
District Level Operations Share

$3,168,718
$5,162,905
School Membership

860
School Share of Central Spending Per Student

$6,003

Total Spending Per Student = School Level Spending + School Share of Central Spending:

$16,163 + $6,003 = $22,166

Total Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Salaries & Benefits - Breakdown

SALARY

BENEFITS

Administrators

Professional - Instructional

Professional - Other

Paraprofessionals

Office / Administrative Support

Crafts, Trades, and Services

Total

Total Salaries & Benefits

Instructional Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Activities & Athletics Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Student Support Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Staff Support Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

School Administration Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

District Administration Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Food Services Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Transportation Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Operations & Maintenance Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Other Support Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Enterprise Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Construction Facilities Acquisitions and Construction Services Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Debt Services & Other Uses Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Community Services Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Adult Education Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

View Sample - Fund Breakdown

Fund

indicates a non-instructional fund

General Fund

$xxx,xxx,xxx
General Fund

$xxx,xxx,xxx
General Fund

$xxx,xxx,xxx
General Fund

$xxx,xxx,xxx
General Fund

$xxx,xxx,xxx
General Fund

$xxx,xxx,xxx

Total Spending

$xxx,xxx,xxx

Additional information on data methodology

Total Funding - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

Local Sources - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

State Sources - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

Federal Sources - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

Other Sources - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

This is the info modal sample.

All expenditures are included in the Total Spending value. Learn more

At the district level, Current Spending Per Student is calculated based on district level total current spending divided by total students served. At the school level, total spending per student is calculated based on school level Current Spending and a proportional share of district level Current Spending. Construction, debt and other spending are those expenditures not associated with day-to-day operation of school activities and are, therefore, not included in this calculation. Learn more

This consists of all spending in the Learning Environment and Operations areas for this district, BOCES, or school. This is spending directly impacting students on a daily basis.

Expenditure

Spending, also known as expenditure, describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component. The dimensions and their corresponding sub-components are described below.

Current Share of Central Spending reflects costs spent by the district on behalf of its schools. This spending takes place at the district level, and is then proportionally allocated to all schools in the district on a per student basis to more accurately reflect the total amount spent at this school.

This is the sum of Current Spending and Long-Term Spending at this district, BOCES, or school. It is all the spending allocated specifically to this organization. Learn more

All totals are calculated first using underlying records and then rounded to the nearest dollar. As a side effect, there are some cases in which the sum of the subtotals and the displayed total differ by up to a dollar.

The Grand total of all spending at this school is the sum of the total school allocated spending and the school share of central spending. It represents all spending allocated directly to this school as well as a proportional allocation of expenditures at the district level that impact this school.

Salaries and employee benefits by the employees job classification. Learn more

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services. Learn more

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education. Learn more

No Content. Learn more

Expenditure area is used to describe the service or commodity obtained as the result of a specific expenditure. Learn more

These expenditures are those that are not associated with day-to-day operation of school activities. They are comprised of major construction projects, debt payments, debt refinancing, acquisition of land, and other programs. Learn more

A per pupil revenue figure is not shown because many funding sources for districts are not received on a per pupil basis and any such calculation loses comparability across districts.

No Content. Learn more

Other revenues not received through local, state, or federal sources. They include proceeds from the sale of bonds, accrued interest, debt refinancing, and other extraordinary items.

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration. Learn more

Examples include: Math program, language arts program, physical education program, special education. Learn more

Examples include: Athletic programs, student clubs and activities. Learn more

Examples include: Guidance services, health services, psychology services. Learn more

Examples include: Staff professional development, instructional technology, program supervision. Learn more

Examples include: Office of principal services, department chair services. Learn more

Examples include: Office of superintendent services, office of curriculum services. Learn more

Examples include: Food preparation, food delivery, service direction. Learn more

Examples include: Vehicle operation, vehicle service and maintenance, supervision. Learn more

Examples include: Ground services, operation building services, equipment care and upkeep. Learn more

Examples include: Business office operations, information systems, risk management services. Learn more

Examples include: Bookstore, after-school programs, copy center. Learn more

Examples include: Site acquisition, architecture and engineering services, construction services. Learn more

Examples include: Repayments of school bond issues, athletic facilities bond issues, etc. Learn more

Examples include: Recreation services, community swimming pool, athletic field services. Learn more

Examples include: Adult basic education, adult vocational education. Learn more

Examples include: Property taxes, tuition, transportation fees, food services. Learn more

Examples include: State grants, state projects, state share. Learn more

Examples include: Federal grants, projects, federal funding from CDE. Learn more

Examples include: Capital leases, accrued interest, refunding bond proceeds. Learn more

All funding are included in the Total Funding value. Learn more

Examples include: Property taxes, tuition, transportation fees, food services. Learn more

This amount represents the private gifts, local grants and private donations reported by the district. This amount is a subset of the larger Local Sources figure. Donations and other revenue at the unique school level are not shown on the website. Learn more

Examples include: State grants, state projects, state share. Learn more

Examples include: Federal grants, projects, federal funding from CDE. Learn more