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Historical Data

Poudre R-1 (1550)

2407 LAPORTE AVENUE
FORT COLLINS, CO 80521

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
30,105 Students Served	29,941 Students Served	29,418 Students Served	30,754 Students Served
53 Schools in District	53 Schools in District	52 Schools in District	52 Schools in District
Spending
Total Spending Per Student $15,934	Total Spending Per Student $14,175	Total Spending Per Student $13,021	Total Spending Per Student $12,093
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $340,983,596 71% Operations $138,699,687 29%	Breakdown by Type Learning Environment $300,254,483 71% Operations $124,145,485 29%	Breakdown by Type Learning Environment $282,481,217 74% Operations $100,561,076 26%	Breakdown by Type Learning Environment $271,077,082 73% Operations $100,814,393 27%
Total $479,683,282	Total $424,399,968	Total $383,042,293	Total $371,891,475
Construction, Debt, Refinancing & Other $92,398,086	Construction, Debt, Refinancing & Other $160,344,263	Construction, Debt, Refinancing & Other $297,471,340	Construction, Debt, Refinancing & Other $113,038,036
Total Spending $572,081,368	Total Spending $584,744,231	Total Spending $680,513,632	Total Spending $484,929,512
Funding
Breakdown by Type Local $275,370,203 56% State $186,077,518 38% Federal $26,942,128 6%	Breakdown by Type Local $260,328,436 58% State $160,184,836 35% Federal $32,132,671 7%	Breakdown by Type Local $248,898,387 58% State $133,234,995 31% Federal $48,689,829 11%	Breakdown by Type Local $256,004,560 59% State $151,217,274 35% Federal $27,318,607 6%
Total $488,389,848	Total $452,645,943	Total $430,823,212	Total $434,540,442
Other $20,632,999	Other $9,144,882	Other $41,087,597	Other $276,355
Total Funding $509,022,847	Total Funding $461,790,824	Total Funding $471,910,809	Total Funding $434,816,797

2022-2023	2021-2022	2020-2021	2019-2020
30,105 Students Served	29,941 Students Served	29,418 Students Served	30,754 Students Served
53 Schools in District	53 Schools in District	52 Schools in District	52 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 $14,175 Breakdown School Level Spending Per Student $9,406 66.4% School Share Of Central Spending Per Student $4,769 33.6%	Total Spending Per Student $13,021 Breakdown School Level Spending Per Student $8,517 65.4% School Share Of Central Spending Per Student $4,504 34.6%	Total Spending Per Student $12,092 Breakdown School Level Spending Per Student $8,291 68.6% School Share Of Central Spending Per Student $3,801 31.4%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $340,983,596 71% Operations $138,699,687 29%	Breakdown by Type Learning Environment $300,254,483 71% Operations $124,145,485 29%	Breakdown by Type Learning Environment $282,481,217 74% Operations $100,561,076 26%	Breakdown by Type Learning Environment $271,077,082 73% Operations $100,814,393 27%
Total $479,683,282	Total $424,399,968	Total $383,042,293	Total $371,891,475
Construction, Debt, Refinancing & Other $92,398,086	Construction, Debt, Refinancing & Other $160,344,263	Construction, Debt, Refinancing & Other $297,471,340	Construction, Debt, Refinancing & Other $113,038,036
Total Spending $572,081,368	Total Spending $584,744,231	Total Spending $680,513,632	Total Spending $484,929,512
Spending Areas Salaries & Benefits 62% Services 13% Supplies 8% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 54% Services 11% Supplies 7% Property, Debt & Other 28%	Spending Areas Salaries & Benefits 43% Services 8% Supplies 5% Property, Debt & Other 44%	Spending Areas Salaries & Benefits 59% Services 11% Supplies 7% Property, Debt & Other 23%
Learning Environment
$11,326 $ Per Student	$10,028 $ Per Student	$9,602 $ Per Student	$8,814 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 70% Activities & Athletics 3% Student Support 10% Staff Support 7% School Administration 9% 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 Instructional 71% Activities & Athletics 2% Student Support 10% Staff Support 7% School Administration 9% District Administration 1% Instructional $211,960,703 $7,079 $ Per Student Activities & Athletics $7,428,500 $248 $ Per Student Student Support $28,552,810 $954 $ Per Student Staff Support $20,481,545 $684 $ Per Student School Administration $28,294,912 $945 $ Per Student District Administration $3,536,013 $118 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 2% Student Support 9% Staff Support 6% School Administration 9% District Administration 1% Instructional $205,007,466 $6,969 $ Per Student Activities & Athletics $4,348,052 $148 $ Per Student Student Support $26,342,486 $895 $ Per Student Staff Support $18,193,763 $618 $ Per Student School Administration $25,185,758 $856 $ Per Student District Administration $3,403,693 $116 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 2% Student Support 9% Staff Support 8% School Administration 9% District Administration 1% Instructional $190,435,651 $6,192 $ Per Student Activities & Athletics $6,575,135 $214 $ Per Student Student Support $24,864,567 $808 $ Per Student Staff Support $21,201,087 $689 $ Per Student School Administration $25,119,278 $817 $ Per Student District Administration $2,881,365 $94 $ Per Student
Learning Environment Spending $340,983,596	Learning Environment Spending $300,254,483	Learning Environment Spending $282,481,217	Learning Environment Spending $271,077,082
Spending Areas Salaries & Benefits 88% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 0%
Operations
$4,607 $ Per Student	$4,146 $ Per Student	$3,418 $ Per Student	$3,278 $ Per Student
$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 9% Transportation 10% Operations & Maintenance 35% Other Support 46% 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 Food Services 9% Transportation 9% Operations & Maintenance 32% Other Support 50% Enterprise 0% Food Services $11,580,005 $387 $ Per Student Transportation $11,703,572 $391 $ Per Student Operations & Maintenance $39,342,998 $1,314 $ Per Student Other Support $61,502,446 $2,054 $ Per Student Enterprise $16,464 $1 $ Per Student	Breakdown by Type Food Services 8% Transportation 9% Operations & Maintenance 33% Other Support 50% Enterprise 0% Food Services $8,112,457 $276 $ Per Student Transportation $8,754,481 $298 $ Per Student Operations & Maintenance $33,121,817 $1,126 $ Per Student Other Support $50,547,921 $1,718 $ Per Student Enterprise $24,399 $1 $ Per Student	Breakdown by Type Food Services 8% Transportation 10% Operations & Maintenance 33% Other Support 48% Enterprise 0% Food Services $8,243,387 $268 $ Per Student Transportation $10,365,591 $337 $ Per Student Operations & Maintenance $33,446,945 $1,088 $ Per Student Other Support $48,711,612 $1,584 $ Per Student Enterprise $46,858 $2 $ Per Student
Operations Spending $138,699,687	Operations Spending $124,145,485	Operations Spending $100,561,076	Operations Spending $100,814,393
Spending Areas Salaries & Benefits 38% Services 44% Supplies 17% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 40% Services 40% Supplies 18% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 39% Services 44% Supplies 16% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 41% Services 41% Supplies 16% Property, Debt & Other 2%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 32% Debt Services & Other Uses 67% Community Services 0% 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 Construction Facilities Acquisitions and Construction Services 66% Debt Services & Other Uses 33% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $106,313,428 Debt Services & Other Uses $53,560,024 Community Services $398,383 Adult Education $72,429	Breakdown by Type Construction Facilities Acquisitions and Construction Services 68% Debt Services & Other Uses 32% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $202,922,822 Debt Services & Other Uses $94,096,145 Community Services $404,037 Adult Education $48,335	Breakdown by Type Construction Facilities Acquisitions and Construction Services 48% Debt Services & Other Uses 51% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $54,428,017 Debt Services & Other Uses $58,146,888 Community Services $398,059 Adult Education $65,072
Construction, Debt, Refinancing & Other Spending $92,398,086	Construction, Debt, Refinancing & Other Spending $160,344,263	Construction, Debt, Refinancing & Other Spending $297,471,340	Construction, Debt, Refinancing & Other Spending $113,038,036
Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%

2022-2023	2021-2022	2020-2021	2019-2020
30,105 Students Served	29,941 Students Served	29,418 Students Served	30,754 Students Served
53 Schools in District	53 Schools in District	52 Schools in District	52 Schools in District
Breakdown by Type Local $275,370,203 56% State $186,077,518 38% Federal $26,942,128 6%	Breakdown by Type Local $260,328,436 58% State $160,184,836 35% Federal $32,132,671 7%	Breakdown by Type Local $248,898,387 58% State $133,234,995 31% Federal $48,689,829 11%	Breakdown by Type Local $256,004,560 59% State $151,217,274 35% Federal $27,318,607 6%
Total $488,389,848	Total $452,645,943	Total $430,823,212	Total $434,540,442
Other $20,632,999	Other $9,144,882	Other $41,087,597	Other $276,355
Total Funding $509,022,847	Total Funding $461,790,824	Total Funding $471,910,809	Total Funding $434,816,797
Local
$2,905,450 Gifts, Grants & Donations	$3,295,449 Gifts, Grants & Donations	$1,462,323 Gifts, Grants & Donations	$2,494,275 Gifts, Grants & Donations
Local Sources $275,370,203	Local Sources $260,328,436	Local Sources $248,898,387	Local Sources $256,004,560
State
State Sources $186,077,518	State Sources $160,184,836	State Sources $133,234,995	State Sources $151,217,274
Federal
Federal Sources $26,942,128	Federal Sources $32,132,671	Federal Sources $48,689,829	Federal Sources $27,318,607
Other
Other Sources $20,632,999	Other Sources $9,144,882	Other Sources $41,087,597	Other Sources $276,355

pendingHistorical Data

Poudre R-1 (1550)

Instructional

$237,617,245

Activities & Athletics

$10,723,677

Student Support

$33,140,216

Staff Support

$23,692,184

School Administration

$31,157,542

District Administration

$4,652,731

Instructional

$211,960,703

Activities & Athletics

$7,428,500

Student Support

$28,552,810

Staff Support

$20,481,545

School Administration

$28,294,912

District Administration

$3,536,013

Instructional

$205,007,466

Activities & Athletics

$4,348,052

Student Support

$26,342,486

Staff Support

$18,193,763

School Administration

$25,185,758

District Administration

$3,403,693

Instructional

$190,435,651

Activities & Athletics

$6,575,135

Student Support

$24,864,567

Staff Support

$21,201,087

School Administration

$25,119,278

District Administration

$2,881,365

Food Services

$12,517,812

Transportation

$13,788,710

Operations & Maintenance

$48,968,211

Other Support

$63,404,927

Enterprise

$20,026

Food Services

$11,580,005

Transportation

$11,703,572

Operations & Maintenance

$39,342,998

Other Support

$61,502,446

Enterprise

$16,464

Food Services

$8,112,457

Transportation

$8,754,481

Operations & Maintenance

$33,121,817

Other Support

$50,547,921

Enterprise

$24,399

Historical Data