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Historical Data

Poudre R-1 (1550)

2407 LAPORTE AVENUE
FORT COLLINS, CO 80521

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

29,544 Students Served	29,914 Students Served	30,105 Students Served	29,941 Students Served
53 Schools in District	53 Schools in District	53 Schools in District	53 Schools in District
Spending
Total Spending Per Student $19,052	Total Spending Per Student $16,742	Total Spending Per Student $15,934	Total Spending Per Student $14,175
Federal Spending Per Student $634	Federal Spending Per Student $724	Federal Spending Per Student $606	Federal Spending Per Student $587
State/Local Spending Per Student $18,418	State/Local Spending Per Student $16,018	State/Local Spending Per Student $15,328	State/Local Spending Per Student $13,588
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $399,197,207 71% Operations $163,697,504 29%	Breakdown by Type Learning Environment $363,378,533 73% Operations $137,432,460 27%	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%
Total $562,894,711	Total $500,810,993	Total $479,683,282	Total $424,399,968
Construction, Debt, Refinancing & Other $124,530,810	Construction, Debt, Refinancing & Other $83,367,538	Construction, Debt, Refinancing & Other $92,398,086	Construction, Debt, Refinancing & Other $160,344,263
Total Spending $687,425,521	Total Spending $584,178,531	Total Spending $572,081,368	Total Spending $584,744,231
Funding
Breakdown by Type Local $343,651,629 59% State $208,045,009 35% Federal $34,712,753 6%	Breakdown by Type Local $315,535,377 59% State $187,936,603 35% Federal $33,794,245 6%	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%
Total $586,409,391	Total $537,266,226	Total $488,389,848	Total $452,645,943
Other $70,763,533	Other $2,825,798	Other $20,632,999	Other $9,144,882
Total Funding $657,172,924	Total Funding $540,092,024	Total Funding $509,022,847	Total Funding $461,790,824

2024-2025	2023-2024	2022-2023	2021-2022

29,544 Students Served	29,914 Students Served	30,105 Students Served	29,941 Students Served
53 Schools in District	53 Schools in District	53 Schools in District	53 Schools in District
Total Spending Per Student $19,052 Breakdown School Level Spending Per Student $12,676 66.5% School Share Of Central Spending Per Student $6,376 33.5%	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 $15,934 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%
Federal Spending Per Student $634	Federal Spending Per Student $724	Federal Spending Per Student $606	Federal Spending Per Student $587
State/Local Spending Per Student $18,418	State/Local Spending Per Student $16,018	State/Local Spending Per Student $15,328	State/Local Spending Per Student $13,588
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $399,197,207 71% Operations $163,697,504 29%	Breakdown by Type Learning Environment $363,378,533 73% Operations $137,432,460 27%	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%
Total $562,894,711	Total $500,810,993	Total $479,683,282	Total $424,399,968
Construction, Debt, Refinancing & Other $124,530,810	Construction, Debt, Refinancing & Other $83,367,538	Construction, Debt, Refinancing & Other $92,398,086	Construction, Debt, Refinancing & Other $160,344,263
Total Spending $687,425,521	Total Spending $584,178,531	Total Spending $572,081,368	Total Spending $584,744,231
Spending Areas Salaries & Benefits 63% Services 13% Supplies 5% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 66% Services 13% Supplies 7% Property, Debt & Other 14%	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%
Learning Environment
$13,512 $ Per Student	$12,147 $ Per Student	$11,326 $ Per Student	$10,028 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 69% Activities & Athletics 3% Student Support 11% Staff Support 7% School Administration 9% District Administration 1% Instructional $276,418,178 $9,356 $ Per Student Activities & Athletics $11,934,902 $404 $ Per Student Student Support $42,888,969 $1,452 $ Per Student Staff Support $26,228,895 $888 $ Per Student School Administration $36,722,405 $1,243 $ Per Student District Administration $5,003,858 $169 $ 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 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
Learning Environment Spending $399,197,207	Learning Environment Spending $363,378,533	Learning Environment Spending $340,983,596	Learning Environment Spending $300,254,483
Spending Areas Salaries & Benefits 90% Services 5% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 6% Property, Debt & Other 0%	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%
Operations
$5,541 $ Per Student	$4,594 $ Per Student	$4,607 $ Per Student	$4,146 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 10% Transportation 10% Operations & Maintenance 31% Other Support 49% Enterprise 0% Food Services $15,981,603 $541 $ Per Student Transportation $17,080,999 $578 $ Per Student Operations & Maintenance $50,335,385 $1,704 $ Per Student Other Support $80,153,426 $2,713 $ Per Student Enterprise $146,090 $5 $ 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 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
Operations Spending $163,697,504	Operations Spending $137,432,460	Operations Spending $138,699,687	Operations Spending $124,145,485
Spending Areas Salaries & Benefits 43% Services 41% Supplies 12% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 45% Services 40% Supplies 14% Property, Debt & Other 1%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 41% Debt Services & Other Uses 59% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $50,551,385 Debt Services & Other Uses $73,418,201 Community Services $561,224 Adult Education $0	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 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
Construction, Debt, Refinancing & Other Spending $124,530,810	Construction, Debt, Refinancing & Other Spending $83,367,538	Construction, Debt, Refinancing & Other Spending $92,398,086	Construction, Debt, Refinancing & Other Spending $160,344,263
Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	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%

2024-2025	2023-2024	2022-2023	2021-2022

29,544 Students Served	29,914 Students Served	30,105 Students Served	29,941 Students Served
53 Schools in District	53 Schools in District	53 Schools in District	53 Schools in District
Breakdown by Type Local $343,651,629 59% State $208,045,009 35% Federal $34,712,753 6%	Breakdown by Type Local $315,535,377 59% State $187,936,603 35% Federal $33,794,245 6%	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%
Total $586,409,391	Total $537,266,226	Total $488,389,848	Total $452,645,943
Other $70,763,533	Other $2,825,798	Other $20,632,999	Other $9,144,882
Total Funding $657,172,924	Total Funding $540,092,024	Total Funding $509,022,847	Total Funding $461,790,824
Local
$4,271,428 Gifts, Grants & Donations	$3,644,075 Gifts, Grants & Donations	$2,905,450 Gifts, Grants & Donations	$3,295,449 Gifts, Grants & Donations
Local Sources $343,651,629	Local Sources $315,535,377	Local Sources $275,370,203	Local Sources $260,328,436
State
State Sources $208,045,009	State Sources $187,936,603	State Sources $186,077,518	State Sources $160,184,836
Federal
Federal Sources $34,712,753	Federal Sources $33,794,245	Federal Sources $26,942,128	Federal Sources $32,132,671
Other
Other Sources $70,763,533	Other Sources $2,825,798	Other Sources $20,632,999	Other Sources $9,144,882

pendingHistorical Data

Poudre R-1 (1550)

Instructional

$276,418,178

Activities & Athletics

$11,934,902

Student Support

$42,888,969

Staff Support

$26,228,895

School Administration

$36,722,405

District Administration

$5,003,858

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

$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

Food Services

$15,981,603

Transportation

$17,080,999

Operations & Maintenance

$50,335,385

Other Support

$80,153,426

Enterprise

$146,090

Food Services

$15,203,451

Transportation

$14,576,773

Operations & Maintenance

$42,799,796

Other Support

$64,747,618

Enterprise

$104,822

Food Services

$12,517,812

Transportation

$13,788,710

Operations & Maintenance

$48,968,211

Other Support

$63,404,927

Enterprise

$20,026

Historical Data