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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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districtPoudre R-1

Werner Elementary School (9380)

5400 MAIL CREEK LANE
FORT COLLINS, CO 80525

Student Info
392
Total Students Served
Serves Elementary School Grades

Spending

Current Spending Per Student
$19,581
Current Spending per Student

View Per Student Spending Calculation

$14,845
State Average

School Level Spending per Student
  • Federal
    $286
  • State/Local
    $13,292
  • Total
    $13,578
School Share of Central Spending per Student
  • Federal
    $115
  • State/Local
    $5,888
  • Total
    $6,003
Current School Spending
  1. Learning Environment
    Learning Environment
    91%
  2. Operations
    Operations
    9%
Learning Environment Expenditures
Learning Environment
$4,865,680

View Learning Environment Breakdown

Operations Expenditures
Operations
$457,055

View Operations Breakdown

$5,322,736

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.

$35,994

Total

Total School-Allocated Spending

$5,358,729

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

$908,978
Central Operations Expenditures
Operations
$1,444,346
$2,353,324

Total

$7,712,053

Grand Total of Spending at this school