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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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You may compare up to four schools, districts, or BOCES. Use the search to add new comparisons.
Poudre R-1 Thompson R2-J St Vrain Valley RE1J
2407 LAPORTE AVENUE
FORT COLLINS, CO 80521
800 SOUTH TAFT AVENUE
LOVELAND, CO 80537
395 SOUTH PRATT PARKWAY
LONGMONT, CO 80501
30,105
Students Served
15,212
Students Served
32,639
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
53
Schools in District
34
Schools in District
55
Schools in District
expenditure-dollarsSpending
Total Spending Per Student
$15,934
Breakdown
School Level Spending Per Student
$10,492
65.8%
School Share Of Central Spending Per Student
$5,442
34.2%
Total Spending Per Student
$14,777
Breakdown
School Level Spending Per Student
$9,862
66.7%
School Share Of Central Spending Per Student
$4,915
33.3%
Total Spending Per Student
$14,527
Breakdown
School Level Spending Per Student
$8,640
59.5%
School Share Of Central Spending Per Student
$5,887
40.5%
State Average
$14,845
Total Spending Per Student

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $340,983,596
    71%
  2. Operations
    Operations
    $138,699,687
    29%

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $169,964,210
    76%
  2. Operations
    Operations
    $54,829,464
    24%

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $334,215,978
    70%
  2. Operations
    Operations
    $139,933,325
    30%
Total
$479,683,282
Total
$224,793,674
Total
$474,149,303
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$92,398,086
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$61,403,243
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$117,129,083
Total Spending
$572,081,368
Total Spending
$286,196,917
Total Spending
$591,278,385
revenue-dollarsFunding

Breakdown by Type

  1. Local
    Local
    $275,370,203
    56%
  2. State
    State
    $186,077,518
    38%
  3. Federal
    Federal
    $26,942,128
    6%

Breakdown by Type

  1. Local
    Local
    $148,614,731
    58%
  2. State
    State
    $87,110,613
    34%
  3. Federal
    Federal
    $21,766,809
    8%

Breakdown by Type

  1. Local
    Local
    $358,059,811
    61%
  2. State
    State
    $196,229,245
    33%
  3. Federal
    Federal
    $32,132,145
    5%
Total
$488,389,848
Total
$257,492,152
Total
$586,421,201
Other Funding Total
Other
$20,632,999
Other Funding Total
Other
$110,788
Other Funding Total
Other
$12,268,369
Total Funding
$509,022,847
Total Funding
$257,602,940
Total Funding
$598,689,570
Poudre R-1 Thompson R2-J St Vrain Valley RE1J
2407 LAPORTE AVENUE
FORT COLLINS, CO 80521
800 SOUTH TAFT AVENUE
LOVELAND, CO 80537
395 SOUTH PRATT PARKWAY
LONGMONT, CO 80501
30,105
Students Served
15,212
Students Served
32,639
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
53
Schools in District
34
Schools in District
55
Schools in District
Total Spending Per Student
$15,934
Breakdown
School Level Spending Per Student
$10,492
65.8%
School Share Of Central Spending Per Student
$5,442
34.2%
Total Spending Per Student
$14,777
Breakdown
School Level Spending Per Student
$9,862
66.7%
School Share Of Central Spending Per Student
$4,915
33.3%
Total Spending Per Student
$14,527
Breakdown
School Level Spending Per Student
$8,640
59.5%
School Share Of Central Spending Per Student
$5,887
40.5%
State Average
$14,845
Total Spending Per Student

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $340,983,596
    71%
  2. Operations
    Operations
    $138,699,687
    29%

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $169,964,210
    76%
  2. Operations
    Operations
    $54,829,464
    24%

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $334,215,978
    70%
  2. Operations
    Operations
    $139,933,325
    30%
Total
$479,683,282
Total
$224,793,674
Total
$474,149,303
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$92,398,086
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$61,403,243
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$117,129,083
Total Spending
$572,081,368
Total Spending
$286,196,917
Total Spending
$591,278,385

Spending Areas

  • Salaries & Benefits
    62%
  • Services
    13%
  • Supplies
    8%
  • Property, Debt & Other
    16%

Spending Areas

  • Salaries & Benefits
    61%
  • Services
    11%
  • Supplies
    7%
  • Property, Debt & Other
    21%

Spending Areas

  • Salaries & Benefits
    62%
  • Services
    12%
  • Supplies
    7%
  • Property, Debt & Other
    19%
Learning EnvironmentLearning Environment
$11,326
$ Per Student
$11,173
$ Per Student
$10,240
$ Per Student
State Average
$11,062
Total Spending Per Student

Breakdown by Type

    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      1%

  • Instructional

    $237,617,245

    $7,893
    $ Per Student

  • Activities & Athletics

    $10,723,677

    $356
    $ Per Student

  • Student Support

    $33,140,216

    $1,101
    $ Per Student

  • Staff Support

    $23,692,184

    $787
    $ Per Student

  • School Administration

    $31,157,542

    $1,035
    $ Per Student

  • District Administration

    $4,652,731

    $155
    $ Per Student

Breakdown by Type

    1. Instructional
      Instructional
      68%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      1%

  • Instructional

    $115,049,081

    $7,563
    $ Per Student

  • Activities & Athletics

    $4,500,305

    $296
    $ Per Student

  • Student Support

    $16,759,378

    $1,102
    $ Per Student

  • Staff Support

    $17,370,550

    $1,142
    $ Per Student

  • School Administration

    $15,279,369

    $1,004
    $ Per Student

  • District Administration

    $1,005,526

    $66
    $ Per Student

Breakdown by Type

    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      1%

  • Instructional

    $237,513,861

    $7,277
    $ Per Student

  • Activities & Athletics

    $9,767,522

    $299
    $ Per Student

  • Student Support

    $31,136,989

    $954
    $ Per Student

  • Staff Support

    $18,218,944

    $558
    $ Per Student

  • School Administration

    $33,665,303

    $1,031
    $ Per Student

  • District Administration

    $3,913,358

    $120
    $ Per Student
Learning Environment Spending
$340,983,596
Learning Environment Spending
$169,964,210
Learning Environment Spending
$334,215,978

Spending Areas

  • Salaries & Benefits
    88%
  • Services
    4%
  • Supplies
    7%
  • Property, Debt & Other
    0%

Spending Areas

  • Salaries & Benefits
    88%
  • Services
    7%
  • Supplies
    5%
  • Property, Debt & Other
    0%

Spending Areas

  • Salaries & Benefits
    91%
  • Services
    4%
  • Supplies
    5%
  • Property, Debt & Other
    0%
OperationsOperations
$4,607
$ Per Student
$3,604
$ Per Student
$4,287
$ Per Student
$3,783
$ State Average Per Student
 $3,783
$ State Average Per Student
 $3,783
$ State Average Per Student

Breakdown by Type

    1. Food Services
      Food Services
      9%
    2. Transportation
      Transportation
      10%
    3. Operations & Maintenance
      Operations & Maintenance
      35%
    4. Other Support
      Other Support
      46%
    5. Enterprise
      Enterprise
      0%

  • Food Services

    $12,517,812

    $416
    $ Per Student

  • Transportation

    $13,788,710

    $458
    $ Per Student

  • Operations & Maintenance

    $48,968,211

    $1,627
    $ Per Student

  • Other Support

    $63,404,927

    $2,106
    $ Per Student

  • Enterprise

    $20,026

    $1
    $ Per Student

Breakdown by Type

    1. Food Services
      Food Services
      12%
    2. Transportation
      Transportation
      12%
    3. Operations & Maintenance
      Operations & Maintenance
      58%
    4. Other Support
      Other Support
      18%
    5. Enterprise
      Enterprise
      0%

  • Food Services

    $6,848,219

    $450
    $ Per Student

  • Transportation

    $6,720,608

    $442
    $ Per Student

  • Operations & Maintenance

    $31,637,821

    $2,080
    $ Per Student

  • Other Support

    $9,622,817

    $633
    $ Per Student

  • Enterprise

    $0

    $0
    $ Per Student

Breakdown by Type

    1. Food Services
      Food Services
      10%
    2. Transportation
      Transportation
      9%
    3. Operations & Maintenance
      Operations & Maintenance
      37%
    4. Other Support
      Other Support
      41%
    5. Enterprise
      Enterprise
      3%

  • Food Services

    $13,742,042

    $421
    $ Per Student

  • Transportation

    $12,983,081

    $398
    $ Per Student

  • Operations & Maintenance

    $51,499,035

    $1,578
    $ Per Student

  • Other Support

    $57,831,560

    $1,772
    $ Per Student

  • Enterprise

    $3,877,606

    $119
    $ Per Student
Operations Spending
$138,699,687
Operations Spending
$54,829,464
Operations Spending
$139,933,325

Spending Areas

  • Salaries & Benefits
    38%
  • Services
    44%
  • Supplies
    17%
  • Property, Debt & Other
    2%

Spending Areas

  • Salaries & Benefits
    47%
  • Services
    33%
  • Supplies
    20%
  • Property, Debt & Other
    0%

Spending Areas

  • Salaries & Benefits
    41%
  • Services
    40%
  • Supplies
    18%
  • Property, Debt & Other
    1%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other

Breakdown by Type

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      32%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      67%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%

  • Construction Facilities Acquisitions and Construction Services

    $29,687,418

  • Debt Services & Other Uses

    $62,130,939

  • Community Services

    $456,428

  • Adult Education

    $123,300

Breakdown by Type

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      60%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      37%
    3. Community Services
      Community Services
      3%
    4. Adult Education
      Adult Education
      0%

  • Construction Facilities Acquisitions and Construction Services

    $36,770,321

  • Debt Services & Other Uses

    $22,932,300

  • Community Services

    $1,700,622

  • Adult Education

    $0

Breakdown by Type

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      33%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      66%
    3. Community Services
      Community Services
      2%
    4. Adult Education
      Adult Education
      0%

  • Construction Facilities Acquisitions and Construction Services

    $38,494,530

  • Debt Services & Other Uses

    $76,758,210

  • Community Services

    $1,876,343

  • Adult Education

    $0
Construction, Debt, Refinancing & Other Spending
$92,398,086
Construction, Debt, Refinancing & Other Spending
$61,403,243
Construction, Debt, Refinancing & Other Spending
$117,129,083

Spending Areas

  • Salaries & Benefits
    0%
  • Services
    2%
  • Supplies
    0%
  • Property, Debt & Other
    97%

Spending Areas

  • Salaries & Benefits
    1%
  • Services
    2%
  • Supplies
    1%
  • Property, Debt & Other
    97%

Spending Areas

  • Salaries & Benefits
    4%
  • Services
    1%
  • Supplies
    1%
  • Property, Debt & Other
    94%
Poudre R-1 Thompson R2-J St Vrain Valley RE1J
2407 LAPORTE AVENUE
FORT COLLINS, CO 80521
800 SOUTH TAFT AVENUE
LOVELAND, CO 80537
395 SOUTH PRATT PARKWAY
LONGMONT, CO 80501
30,105
Students Served
15,212
Students Served
32,639
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
53
Schools in District
34
Schools in District
55
Schools in District

Breakdown by Type

  1. Local
    $275,370,203
    56%
  2. State
    $186,077,518
    38%
  3. Federal
    $26,942,128
    6%

Breakdown by Type

  1. Local
    $148,614,731
    58%
  2. State
    $87,110,613
    34%
  3. Federal
    $21,766,809
    8%

Breakdown by Type

  1. Local
    $358,059,811
    61%
  2. State
    $196,229,245
    33%
  3. Federal
    $32,132,145
    5%
Total
$488,389,848
Total
$257,492,152
Total
$586,421,201
Other Funding
Other
$20,632,999
Other Funding
Other
$110,788
Other Funding
Other
$12,268,369
Total Funding
$509,022,847
Total Funding
$257,602,940
Total Funding
$598,689,570
LocalLocal
$2,905,450
Gifts, Grants & Donations
$321,475
Gifts, Grants & Donations
$1,825,791
Gifts, Grants & Donations
Local Sources
$275,370,203
Local Sources
$148,614,731
Local Sources
$358,059,811
StateState
State Sources
$186,077,518
State Sources
$87,110,613
State Sources
$196,229,245
FederalFederal
Federal Sources
$26,942,128
Federal Sources
$21,766,809
Federal Sources
$32,132,145
OtherOther
Other Sources
$20,632,999
Other Sources
$110,788
Other Sources
$12,268,369

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