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Historical Data

Poudre R-1 (1550)

2407 LAPORTE AVENUE
FORT COLLINS, CO 80521

Overall
Spending
Funding

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
Spending
Total Spending Per Student $14,567	Total Spending Per Student $13,305	Total Spending Per Student $12,824
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $261,421,446 73% 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
Funding
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%	Breakdown by Type Local $231,756,975 59% State $143,004,460 36% 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
Total Spending Per Student $14,567 Breakdown School Level Spending Per Student $10,063 69.1% School Share Of Central Spending Per Student $4,504 30.9%	Total Spending Per Student $13,305 Breakdown School Level Spending Per Student $9,500 71.4% School Share Of Central Spending Per Student $3,805 28.6%	Total Spending Per Student $12,824 Breakdown School Level Spending Per Student $8,954 69.8% School Share Of Central Spending Per Student $3,870 30.2%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $261,421,446 73% 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
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%	Spending Areas Salaries & Benefits 58% Services 11% Supplies 8% Property, Debt & Other 23%
Learning 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
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	Breakdown by Type Instructional 70% Activities & Athletics 3% Student Support 9% Staff Support 8% School Administration 9% District Administration 1% Instructional $182,450,103 $5,989 $ Per Student Activities & Athletics $7,443,409 $244 $ Per Student Student Support $23,250,036 $763 $ Per Student Staff Support $21,265,785 $698 $ Per Student School Administration $23,994,099 $788 $ Per Student District Administration $3,018,014 $99 $ Per Student
Learning Environment Spending $282,481,217	Learning Environment Spending $271,077,082	Learning Environment Spending $261,421,446
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%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 7% Property, Debt & Other 0%
Operations
$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
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	Breakdown by Type Food Services 10% Transportation 11% Operations & Maintenance 29% Other Support 50% Enterprise 0% Food Services $9,256,109 $304 $ Per Student Transportation $10,450,131 $343 $ Per Student Operations & Maintenance $27,825,410 $913 $ Per Student Other Support $47,880,828 $1,572 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $100,561,076	Operations Spending $100,814,393	Operations Spending $95,412,479
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%	Spending Areas Salaries & Benefits 40% Services 41% Supplies 17% Property, Debt & Other 2%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 84% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $16,859,893 Debt Services & Other Uses $92,699,186 Community Services $384,267 Adult Education $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
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%	Spending Areas 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
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%	Breakdown by Type Local $231,756,975 59% State $143,004,460 36% 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
Local
$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
State
State Sources $133,234,995	State Sources $151,217,274	State Sources $143,004,460
Federal
Federal Sources $48,689,829	Federal Sources $27,318,607	Federal Sources $19,553,887
Other
Other Sources $41,087,597	Other Sources $276,355	Other Sources $473,116,554

pendingHistorical Data

Poudre R-1 (1550)

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

Instructional

$182,450,103

Activities & Athletics

$7,443,409

Student Support

$23,250,036

Staff Support

$21,265,785

School Administration

$23,994,099

District Administration

$3,018,014

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

Food Services

$9,256,109

Transportation

$10,450,131

Operations & Maintenance

$27,825,410

Other Support

$47,880,828

Enterprise

$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

Construction Facilities Acquisitions and Construction Services

$54,428,017

Debt Services & Other Uses

$58,146,888

Historical Data