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Irish Elementary School	Putnam Elementary School	Zach Elementary School
515 IRISH DRIVE FORT COLLINS, CO 80521	1400 MAPLE STREET FORT COLLINS, CO 80521	3715 KECHTER ROAD FORT COLLINS, CO 80528
341 Students Served	306 Students Served	475 Students Served

53 Schools in District	53 Schools in District	53 Schools in District
Poudre R-1	Poudre R-1	Poudre R-1
Total Spending Per Student $18,784 Breakdown School Level Spending Per Student $12,781 68.0% School Share Of Central Spending Per Student $6,003 32.0% Download Report (Excel)	Total Spending Per Student $18,283 Breakdown School Level Spending Per Student $12,280 67.2% School Share Of Central Spending Per Student $6,003 32.8% Download Report (Excel)	Total Spending Per Student $15,796 Breakdown School Level Spending Per Student $9,793 62.0% School Share Of Central Spending Per Student $6,003 38.0% Download Report (Excel)	State Average $14,845 Total Spending Per Student
Breakdown by Type Learning Environment $3,688,483 85% Operations $669,731 15%	Breakdown by Type Learning Environment $3,290,051 88% Operations $467,601 12%	Breakdown by Type Learning Environment $4,236,007 91% Operations $415,864 9%
Total $4,358,215	Total $3,757,652	Total $4,651,871
Construction, Debt, Refinancing & Other $221,182	Construction, Debt, Refinancing & Other $55,134	Construction, Debt, Refinancing & Other $167,753
Total Spending $4,579,396	Total Spending $3,812,786	Total Spending $4,819,624
Spending Areas Salaries & Benefits 85% Services 5% Supplies 5% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 5% Property, Debt & Other 3%
Learning Environment
$10,817 $ Per Student	$10,752 $ Per Student	$8,918 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 8% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,831,929 $8,305 $ Per Student Activities & Athletics $36,431 $107 $ Per Student Student Support $311,883 $915 $ Per Student Staff Support $97,471 $286 $ Per Student School Administration $410,769 $1,205 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 7% Staff Support 5% School Administration 13% District Administration 0% Instructional $2,446,746 $7,996 $ Per Student Activities & Athletics $908 $3 $ Per Student Student Support $243,094 $794 $ Per Student Staff Support $163,443 $534 $ Per Student School Administration $435,860 $1,424 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 3% Staff Support 1% School Administration 10% District Administration 0% Instructional $3,638,939 $7,661 $ Per Student Activities & Athletics $1,625 $3 $ Per Student Student Support $126,448 $266 $ Per Student Staff Support $58,953 $124 $ Per Student School Administration $410,042 $863 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,688,483	Learning Environment Spending $3,290,051	Learning Environment Spending $4,236,007
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,964 $ Per Student	$1,528 $ Per Student	$876 $ Per Student
Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 63% Other Support 0% Enterprise 0% Food Services $245,789 $721 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $422,372 $1,239 $ Per Student Other Support $1,571 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 51% Other Support 0% Enterprise 0% Food Services $225,505 $737 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $240,297 $785 $ Per Student Other Support $1,798 $6 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 53% Other Support 0% Enterprise 0% Food Services $197,246 $415 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $218,618 $460 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $669,731	Operations Spending $467,601	Operations Spending $415,864
Spending Areas Salaries & Benefits 43% Services 30% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 6% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 9% Supplies 34% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 8% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $202,984 Debt Services & Other Uses $18,198 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 87% Debt Services & Other Uses 13% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $47,959 Debt Services & Other Uses $7,175 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $152,681 Debt Services & Other Uses $15,072 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $221,182	Construction, Debt, Refinancing & Other Spending $55,134	Construction, Debt, Refinancing & Other Spending $167,753
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Compare Schools

Instructional

$2,831,929

Activities & Athletics

$36,431

Student Support

$311,883

Staff Support

$97,471

School Administration

$410,769

District Administration

$0

Instructional

$2,446,746

Activities & Athletics

$908

Student Support

$243,094

Staff Support

$163,443

School Administration

$435,860

District Administration

$0

Instructional

$3,638,939

Activities & Athletics

$1,625

Student Support

$126,448

Staff Support

$58,953

School Administration

$410,042

District Administration

$0

Food Services

$245,789

Transportation

$0

Operations & Maintenance

$422,372

Other Support

$1,571

Enterprise

$0

Food Services

$225,505

Transportation

$0

Operations & Maintenance

$240,297

Other Support

$1,798

Enterprise

$0

Food Services

$197,246

Transportation

$0

Operations & Maintenance

$218,618

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$202,984

Debt Services & Other Uses

$18,198

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$47,959

Debt Services & Other Uses

$7,175

Community Services