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Historical Data

Poudre R-1 (1550)

2407 LAPORTE AVENUE
FORT COLLINS, CO 80521

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
29,941 Students Served	29,418 Students Served	30,754 Students Served
53 Schools in District	52 Schools in District	52 Schools in District
Spending
Total Spending Per Student $14,175	Total Spending Per Student $13,021	Total Spending Per Student $12,093
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 $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 $424,399,968	Total $383,042,293	Total $371,891,475
Construction, Debt, Refinancing & Other $160,344,263	Construction, Debt, Refinancing & Other $297,471,340	Construction, Debt, Refinancing & Other $113,038,036
Total Spending $584,744,231	Total Spending $680,513,632	Total Spending $484,929,512
Funding
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 $452,645,943	Total $430,823,212	Total $434,540,442
Other $9,144,882	Other $41,087,597	Other $276,355
Total Funding $461,790,824	Total Funding $471,910,809	Total Funding $434,816,797

2021-2022	2020-2021	2019-2020
29,941 Students Served	29,418 Students Served	30,754 Students Served
53 Schools in District	52 Schools in District	52 Schools in District
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $424,399,968	Total $383,042,293	Total $371,891,475
Construction, Debt, Refinancing & Other $160,344,263	Construction, Debt, Refinancing & Other $297,471,340	Construction, Debt, Refinancing & Other $113,038,036
Total Spending $584,744,231	Total Spending $680,513,632	Total Spending $484,929,512
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
$10,028 $ Per Student	$9,602 $ Per Student	$8,814 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average 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 $300,254,483	Learning Environment Spending $282,481,217	Learning Environment Spending $271,077,082
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
$4,146 $ Per Student	$3,418 $ Per Student	$3,278 $ 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 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 $124,145,485	Operations Spending $100,561,076	Operations Spending $100,814,393
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 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 $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 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%

2021-2022	2020-2021	2019-2020
29,941 Students Served	29,418 Students Served	30,754 Students Served
53 Schools in District	52 Schools in District	52 Schools in District
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 $452,645,943	Total $430,823,212	Total $434,540,442
Other $9,144,882	Other $41,087,597	Other $276,355
Total Funding $461,790,824	Total Funding $471,910,809	Total Funding $434,816,797
Local
$3,295,449 Gifts, Grants & Donations	$1,462,323 Gifts, Grants & Donations	$2,494,275 Gifts, Grants & Donations
Local Sources $260,328,436	Local Sources $248,898,387	Local Sources $256,004,560
State
State Sources $160,184,836	State Sources $133,234,995	State Sources $151,217,274
Federal
Federal Sources $32,132,671	Federal Sources $48,689,829	Federal Sources $27,318,607
Other
Other Sources $9,144,882	Other Sources $41,087,597	Other Sources $276,355

pendingHistorical Data

Poudre R-1 (1550)

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

$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

Food Services

$8,243,387

Transportation

$10,365,591

Operations & Maintenance

$33,446,945

Other Support

$48,711,612

Enterprise

$46,858

Construction Facilities Acquisitions and Construction Services

$106,313,428

Debt Services & Other Uses

$53,560,024

Community Services

$398,383

Adult Education

$72,429

Construction Facilities Acquisitions and Construction Services

$202,922,822

Debt Services & Other Uses

$94,096,145

Historical Data