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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
29,914 Students Served	15,039 Students Served	32,506 Students Served

53 Schools in District	32 Schools in District	55 Schools in District
Spending
Total Spending Per Student $16,742 Breakdown School Level Spending Per Student $11,276 67.3% School Share Of Central Spending Per Student $5,466 32.7%	Total Spending Per Student $15,142 Breakdown School Level Spending Per Student $10,528 69.5% School Share Of Central Spending Per Student $4,614 30.5%	Total Spending Per Student $15,988 Breakdown School Level Spending Per Student $9,589 60.0% School Share Of Central Spending Per Student $6,399 40.0%	State Average $15,805 Total Spending Per Student
Breakdown by Type Learning Environment $363,378,533 73% Operations $137,432,460 27%	Breakdown by Type Learning Environment $170,924,827 75% Operations $56,791,341 25%	Breakdown by Type Learning Environment $365,530,508 70% Operations $154,184,760 30%
Total $500,810,993	Total $227,716,168	Total $519,715,268
Construction, Debt, Refinancing & Other $83,367,538	Construction, Debt, Refinancing & Other $43,021,751	Construction, Debt, Refinancing & Other $163,930,526
Total Spending $584,178,531	Total Spending $270,737,918	Total Spending $683,645,794
Funding
Breakdown by Type Local $315,535,377 59% State $187,936,603 35% Federal $33,794,245 6%	Breakdown by Type Local $163,295,813 62% State $80,005,243 30% Federal $21,111,762 8%	Breakdown by Type Local $420,169,466 65% State $195,197,226 30% Federal $30,057,840 5%
Total $537,266,226	Total $264,412,819	Total $645,424,532
Other $2,825,798	Other $5,962,529	Other $26,717,750
Total Funding $540,092,024	Total Funding $270,375,348	Total Funding $672,142,281


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
29,914 Students Served	15,039 Students Served	32,506 Students Served

53 Schools in District	32 Schools in District	55 Schools in District
Total Spending Per Student $16,742 Breakdown School Level Spending Per Student $11,276 67.3% School Share Of Central Spending Per Student $5,466 32.7%	Total Spending Per Student $15,142 Breakdown School Level Spending Per Student $10,528 69.5% School Share Of Central Spending Per Student $4,614 30.5%	Total Spending Per Student $15,988 Breakdown School Level Spending Per Student $9,589 60.0% School Share Of Central Spending Per Student $6,399 40.0%	State Average $15,805 Total Spending Per Student
Breakdown by Type Learning Environment $363,378,533 73% Operations $137,432,460 27%	Breakdown by Type Learning Environment $170,924,827 75% Operations $56,791,341 25%	Breakdown by Type Learning Environment $365,530,508 70% Operations $154,184,760 30%
Total $500,810,993	Total $227,716,168	Total $519,715,268
Construction, Debt, Refinancing & Other $83,367,538	Construction, Debt, Refinancing & Other $43,021,751	Construction, Debt, Refinancing & Other $163,930,526
Total Spending $584,178,531	Total Spending $270,737,918	Total Spending $683,645,794
Spending Areas Salaries & Benefits 66% Services 13% Supplies 7% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 66% Services 11% Supplies 8% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 58% Services 12% Supplies 7% Property, Debt & Other 24%
Learning Environment
$12,147 $ Per Student	$11,365 $ Per Student	$11,245 $ Per Student	State Average $11,742 Total Spending Per Student
Breakdown by Type Instructional 70% Activities & Athletics 3% Student Support 10% Staff Support 7% School Administration 9% District Administration 1% Instructional $254,343,964 $8,503 $ Per Student Activities & Athletics $10,014,947 $335 $ Per Student Student Support $37,856,982 $1,266 $ Per Student Staff Support $23,786,812 $795 $ Per Student School Administration $33,133,713 $1,108 $ Per Student District Administration $4,242,116 $142 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 3% Student Support 10% Staff Support 11% School Administration 9% District Administration 1% Instructional $114,079,958 $7,586 $ Per Student Activities & Athletics $4,988,650 $332 $ Per Student Student Support $17,671,058 $1,175 $ Per Student Staff Support $18,162,111 $1,208 $ Per Student School Administration $14,847,164 $987 $ Per Student District Administration $1,175,886 $78 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 3% Student Support 10% Staff Support 6% School Administration 10% District Administration 1% Instructional $255,539,188 $7,861 $ Per Student Activities & Athletics $10,626,301 $327 $ Per Student Student Support $37,225,379 $1,145 $ Per Student Staff Support $21,102,070 $649 $ Per Student School Administration $37,469,885 $1,153 $ Per Student District Administration $3,567,685 $110 $ Per Student
Learning Environment Spending $363,378,533	Learning Environment Spending $170,924,827	Learning Environment Spending $365,530,508
Spending Areas Salaries & Benefits 89% Services 5% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 6% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 5% Property, Debt & Other 0%
Operations
$4,594 $ Per Student	$3,776 $ Per Student	$4,743 $ Per Student
$4,063 $ State Average Per Student	$4,063 $ State Average Per Student	$4,063 $ State Average Per Student
Breakdown by Type Food Services 11% Transportation 11% Operations & Maintenance 31% Other Support 47% Enterprise 0% Food Services $15,203,451 $508 $ Per Student Transportation $14,576,773 $487 $ Per Student Operations & Maintenance $42,799,796 $1,431 $ Per Student Other Support $64,747,618 $2,164 $ Per Student Enterprise $104,822 $4 $ Per Student	Breakdown by Type Food Services 15% Transportation 12% Operations & Maintenance 54% Other Support 19% Enterprise 0% Food Services $8,495,207 $565 $ Per Student Transportation $7,029,631 $467 $ Per Student Operations & Maintenance $30,463,048 $2,026 $ Per Student Other Support $10,803,454 $718 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 10% Operations & Maintenance 32% Other Support 43% Enterprise 4% Food Services $17,039,169 $524 $ Per Student Transportation $14,846,712 $457 $ Per Student Operations & Maintenance $49,511,462 $1,523 $ Per Student Other Support $66,515,436 $2,046 $ Per Student Enterprise $6,271,982 $193 $ Per Student
Operations Spending $137,432,460	Operations Spending $56,791,341	Operations Spending $154,184,760
Spending Areas Salaries & Benefits 45% Services 40% Supplies 14% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 48% Services 31% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 40% Supplies 17% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 26% Debt Services & Other Uses 73% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $21,534,529 Debt Services & Other Uses $61,209,564 Community Services $529,189 Adult Education $94,257	Breakdown by Type Construction Facilities Acquisitions and Construction Services 40% Debt Services & Other Uses 58% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $17,062,646 Debt Services & Other Uses $25,055,574 Community Services $903,531 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 25% Debt Services & Other Uses 74% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $40,527,738 Debt Services & Other Uses $121,193,587 Community Services $2,209,201 Adult Education $0
Construction, Debt, Refinancing & Other Spending $83,367,538	Construction, Debt, Refinancing & Other Spending $43,021,751	Construction, Debt, Refinancing & Other Spending $163,930,526
Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 1% Services 3% Supplies 1% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 1% Services 2% Supplies 0% Property, Debt & Other 97%


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
29,914 Students Served	15,039 Students Served	32,506 Students Served

53 Schools in District	32 Schools in District	55 Schools in District
Breakdown by Type Local $315,535,377 59% State $187,936,603 35% Federal $33,794,245 6%	Breakdown by Type Local $163,295,813 62% State $80,005,243 30% Federal $21,111,762 8%	Breakdown by Type Local $420,169,466 65% State $195,197,226 30% Federal $30,057,840 5%
Total $537,266,226	Total $264,412,819	Total $645,424,532
Other $2,825,798	Other $5,962,529	Other $26,717,750
Total Funding $540,092,024	Total Funding $270,375,348	Total Funding $672,142,281
Local
$3,644,075 Gifts, Grants & Donations	$479,181 Gifts, Grants & Donations	$2,065,364 Gifts, Grants & Donations
Local Sources $315,535,377	Local Sources $163,295,813	Local Sources $420,169,466
State
State Sources $187,936,603	State Sources $80,005,243	State Sources $195,197,226
Federal
Federal Sources $33,794,245	Federal Sources $21,111,762	Federal Sources $30,057,840
Other
Other Sources $2,825,798	Other Sources $5,962,529	Other Sources $26,717,750

Compare Districts

Instructional

$254,343,964

Activities & Athletics

$10,014,947

Student Support

$37,856,982

Staff Support

$23,786,812

School Administration

$33,133,713

District Administration

$4,242,116

Instructional

$114,079,958

Activities & Athletics

$4,988,650

Student Support

$17,671,058

Staff Support

$18,162,111

School Administration

$14,847,164

District Administration

$1,175,886

Instructional

$255,539,188

Activities & Athletics

$10,626,301

Student Support

$37,225,379

Staff Support

$21,102,070

School Administration

$37,469,885

District Administration

$3,567,685

Food Services

$15,203,451

Transportation

$14,576,773

Operations & Maintenance

$42,799,796

Other Support

$64,747,618

Enterprise

$104,822

Food Services

$8,495,207

Transportation

$7,029,631

Operations & Maintenance

$30,463,048

Other Support

$10,803,454

Enterprise

$0

Food Services

$17,039,169

Transportation

$14,846,712

Operations & Maintenance

$49,511,462

Other Support

$66,515,436

Enterprise

$6,271,982

Construction Facilities Acquisitions and Construction Services

$21,534,529

Debt Services & Other Uses

$61,209,564

Community Services

$529,189

Adult Education

$94,257

Construction Facilities Acquisitions and Construction Services

$17,062,646

Debt Services & Other Uses

$25,055,574

Community Services