Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

pendingHistorical Data

Poudre R-1 (1550)

2407 LAPORTE AVENUE
FORT COLLINS, CO 80521

2020-2021 2019-2020 2018-2019
29,418
Students Served
30,754
Students Served
30,463
Students Served
52
Schools in District
52
Schools in District
54
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $282,481,217
    74%
  2. Operations
    Operations
    $100,561,076
    26%
  1. Learning Environment
    Learning Environment
    $271,077,082
    73%
  2. Operations
    Operations
    $100,814,393
    27%
  1. Learning Environment
    Learning Environment
    $261,421,446
    73%
  2. Operations
    Operations
    $95,412,479
    27%
Total
$383,042,293
Total
$371,891,475
Total
$356,833,925
Construction, Debt, Refinancing & Other
$297,471,340
Construction, Debt, Refinancing & Other
$113,038,036
Construction, Debt, Refinancing & Other
$110,015,473
Total Spending
$680,513,632
Total Spending
$484,929,512
Total Spending
$466,849,398
  1. Local
    Local
    $248,898,387
    58%
  2. State
    State
    $133,234,995
    31%
  3. Federal
    Federal
    $48,689,829
    11%
  1. Local
    Local
    $256,004,560
    59%
  2. State
    State
    $151,217,274
    35%
  3. Federal
    Federal
    $27,318,607
    6%
  1. Local
    Local
    $231,756,975
    59%
  2. State
    State
    $143,004,460
    36%
  3. Federal
    Federal
    $19,553,887
    5%
Total
$430,823,212
Total
$434,540,442
Total
$394,315,323
Other
$41,087,597
Other
$276,355
Other
$473,116,554
Total Funding
$471,910,809
Total Funding
$434,816,797
Total Funding
$867,431,877
2020-2021 2019-2020 2018-2019
29,418
Students Served
30,754
Students Served
30,463
Students Served
52
Schools in District
52
Schools in District
54
Schools in District
  1. Learning Environment
    Learning Environment
    $282,481,217
    74%
  2. Operations
    Operations
    $100,561,076
    26%
  1. Learning Environment
    Learning Environment
    $271,077,082
    73%
  2. Operations
    Operations
    $100,814,393
    27%
  1. Learning Environment
    Learning Environment
    $261,421,446
    73%
  2. Operations
    Operations
    $95,412,479
    27%
Total
$383,042,293
Total
$371,891,475
Total
$356,833,925
Construction, Debt, Refinancing & Other
$297,471,340
Construction, Debt, Refinancing & Other
$113,038,036
Construction, Debt, Refinancing & Other
$110,015,473
Total Spending
$680,513,632
Total Spending
$484,929,512
Total Spending
$466,849,398
  • Salaries & Benefits
    43%
  • Services
    8%
  • Supplies
    5%
  • Property, Debt & Other
    44%
  • Salaries & Benefits
    59%
  • Services
    11%
  • Supplies
    7%
  • Property, Debt & Other
    23%
  • Salaries & Benefits
    58%
  • Services
    11%
  • Supplies
    8%
  • Property, Debt & Other
    23%
Learning EnvironmentLearning Environment
$9,602
$ Per Student
$8,814
$ Per Student
$8,582
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      1%
  • $205,007,466

    $6,969
    $ Per Student
  • $4,348,052

    $148
    $ Per Student
  • $26,342,486

    $895
    $ Per Student
  • $18,193,763

    $618
    $ Per Student
  • $25,185,758

    $856
    $ Per Student
  • $3,403,693

    $116
    $ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      1%
  • $190,435,651

    $6,192
    $ Per Student
  • $6,575,135

    $214
    $ Per Student
  • $24,864,567

    $808
    $ Per Student
  • $21,201,087

    $689
    $ Per Student
  • $25,119,278

    $817
    $ Per Student
  • $2,881,365

    $94
    $ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      1%
  • $182,450,103

    $5,989
    $ Per Student
  • $7,443,409

    $244
    $ Per Student
  • $23,250,036

    $763
    $ Per Student
  • $21,265,785

    $698
    $ Per Student
  • $23,994,099

    $788
    $ Per Student
  • $3,018,014

    $99
    $ Per Student
Learning Environment Spending
$282,481,217
Learning Environment Spending
$271,077,082
Learning Environment Spending
$261,421,446
  • Salaries & Benefits
    90%
  • Services
    3%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    90%
  • Services
    3%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    88%
  • Services
    4%
  • Supplies
    7%
  • Property, Debt & Other
    0%
OperationsOperations
$3,418
$ Per Student
$3,278
$ Per Student
$3,132
$ Per Student
$3,115
$ State Average Per Student
$2,940
$ State Average Per Student
$2,827
$ State Average Per Student
    1. Food Services
      Food Services
      8%
    2. Transportation
      Transportation
      9%
    3. Operations & Maintenance
      Operations & Maintenance
      33%
    4. Other Support
      Other Support
      50%
    5. Enterprise
      Enterprise
      0%
  • $8,112,457

    $276
    $ Per Student
  • $8,754,481

    $298
    $ Per Student
  • $33,121,817

    $1,126
    $ Per Student
  • $50,547,921

    $1,718
    $ Per Student
  • $24,399

    $1
    $ Per Student
    1. Food Services
      Food Services
      8%
    2. Transportation
      Transportation
      10%
    3. Operations & Maintenance
      Operations & Maintenance
      33%
    4. Other Support
      Other Support
      48%
    5. Enterprise
      Enterprise
      0%
  • $8,243,387

    $268
    $ Per Student
  • $10,365,591

    $337
    $ Per Student
  • $33,446,945

    $1,088
    $ Per Student
  • $48,711,612

    $1,584
    $ Per Student
  • $46,858

    $2
    $ Per Student
    1. Food Services
      Food Services
      10%
    2. Transportation
      Transportation
      11%
    3. Operations & Maintenance
      Operations & Maintenance
      29%
    4. Other Support
      Other Support
      50%
    5. Enterprise
      Enterprise
      0%
  • $9,256,109

    $304
    $ Per Student
  • $10,450,131

    $343
    $ Per Student
  • $27,825,410

    $913
    $ Per Student
  • $47,880,828

    $1,572
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$100,561,076
Operations Spending
$100,814,393
Operations Spending
$95,412,479
  • Salaries & Benefits
    39%
  • Services
    44%
  • Supplies
    16%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    41%
  • Services
    41%
  • Supplies
    16%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    40%
  • Services
    41%
  • Supplies
    17%
  • Property, Debt & Other
    2%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      68%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      32%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $202,922,822

  • $94,096,145

  • $404,037

  • $48,335

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      48%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      51%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $54,428,017

  • $58,146,888

  • $398,059

  • $65,072

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      15%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      84%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $16,859,893

  • $92,699,186

  • $384,267

  • $72,127

Construction, Debt, Refinancing & Other Spending
$297,471,340
Construction, Debt, Refinancing & Other Spending
$113,038,036
Construction, Debt, Refinancing & Other Spending
$110,015,473
  • Salaries & Benefits
    0%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    99%
  • Salaries & Benefits
    0%
  • Services
    2%
  • Supplies
    0%
  • Property, Debt & Other
    98%
  • Salaries & Benefits
    0%
  • Services
    4%
  • Supplies
    0%
  • Property, Debt & Other
    96%
2020-2021 2019-2020 2018-2019
29,418
Students Served
30,754
Students Served
30,463
Students Served
52
Schools in District
52
Schools in District
54
Schools in District
  1. Local
    $248,898,387
    58%
  2. State
    $133,234,995
    31%
  3. Federal
    $48,689,829
    11%
  1. Local
    $256,004,560
    59%
  2. State
    $151,217,274
    35%
  3. Federal
    $27,318,607
    6%
  1. Local
    $231,756,975
    59%
  2. State
    $143,004,460
    36%
  3. Federal
    $19,553,887
    5%
Total
$430,823,212
Total
$434,540,442
Total
$394,315,323
Other
$41,087,597
Other
$276,355
Other
$473,116,554
Total Funding
$471,910,809
Total Funding
$434,816,797
Total Funding
$867,431,877
LocalLocal
$1,462,323
Gifts, Grants & Donations
$2,494,275
Gifts, Grants & Donations
$3,357,131
Gifts, Grants & Donations
Local Sources
$248,898,387
Local Sources
$256,004,560
Local Sources
$231,756,975
StateState
State Sources
$133,234,995
State Sources
$151,217,274
State Sources
$143,004,460
FederalFederal
Federal Sources
$48,689,829
Federal Sources
$27,318,607
Federal Sources
$19,553,887
OtherOther
Other Sources
$41,087,597
Other Sources
$276,355
Other Sources
$473,116,554