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Historical Data

Poudre R-1 (1550)

2407 LAPORTE AVENUE
FORT COLLINS, CO 80521

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
29,914 Students Served	30,105 Students Served	29,941 Students Served	29,418 Students Served
53 Schools in District	53 Schools in District	53 Schools in District	52 Schools in District
Spending
Total Spending Per Student $16,744	Total Spending Per Student $15,934	Total Spending Per Student $14,175	Total Spending Per Student $13,021
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $282,481,217 74% Operations $100,561,076 26%
Total $500,810,993	Total $479,683,282	Total $424,399,968	Total $383,042,293
Construction, Debt, Refinancing & Other $83,367,538	Construction, Debt, Refinancing & Other $92,398,086	Construction, Debt, Refinancing & Other $160,344,263	Construction, Debt, Refinancing & Other $297,471,340
Total Spending $584,178,531	Total Spending $572,081,368	Total Spending $584,744,231	Total Spending $680,513,632
Funding
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%	Breakdown by Type Local $248,898,387 58% State $133,234,995 31% Federal $48,689,829 11%
Total $537,266,226	Total $488,389,848	Total $452,645,943	Total $430,823,212
Other $2,825,798	Other $20,632,999	Other $9,144,882	Other $41,087,597
Total Funding $540,092,024	Total Funding $509,022,847	Total Funding $461,790,824	Total Funding $471,910,809

2023-2024	2022-2023	2021-2022	2020-2021
29,914 Students Served	30,105 Students Served	29,941 Students Served	29,418 Students Served
53 Schools in District	53 Schools in District	53 Schools in District	52 Schools in District
Total Spending Per Student $16,744 Breakdown School Level Spending Per Student $11,278 67.4% School Share Of Central Spending Per Student $5,466 32.6%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $282,481,217 74% Operations $100,561,076 26%
Total $500,810,993	Total $479,683,282	Total $424,399,968	Total $383,042,293
Construction, Debt, Refinancing & Other $83,367,538	Construction, Debt, Refinancing & Other $92,398,086	Construction, Debt, Refinancing & Other $160,344,263	Construction, Debt, Refinancing & Other $297,471,340
Total Spending $584,178,531	Total Spending $572,081,368	Total Spending $584,744,231	Total Spending $680,513,632
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%	Spending Areas Salaries & Benefits 43% Services 8% Supplies 5% Property, Debt & Other 44%
Learning Environment
$12,147 $ Per Student	$11,326 $ Per Student	$10,028 $ Per Student	$9,602 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ 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 $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	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
Learning Environment Spending $363,378,533	Learning Environment Spending $340,983,596	Learning Environment Spending $300,254,483	Learning Environment Spending $282,481,217
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%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 0%
Operations
$4,594 $ Per Student	$4,607 $ Per Student	$4,146 $ Per Student	$3,418 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average 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	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
Operations Spending $137,432,460	Operations Spending $138,699,687	Operations Spending $124,145,485	Operations Spending $100,561,076
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%	Spending Areas Salaries & Benefits 39% Services 44% Supplies 16% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $83,367,538	Construction, Debt, Refinancing & Other Spending $92,398,086	Construction, Debt, Refinancing & Other Spending $160,344,263	Construction, Debt, Refinancing & Other Spending $297,471,340
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%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%

2023-2024	2022-2023	2021-2022	2020-2021
29,914 Students Served	30,105 Students Served	29,941 Students Served	29,418 Students Served
53 Schools in District	53 Schools in District	53 Schools in District	52 Schools in District
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%	Breakdown by Type Local $248,898,387 58% State $133,234,995 31% Federal $48,689,829 11%
Total $537,266,226	Total $488,389,848	Total $452,645,943	Total $430,823,212
Other $2,825,798	Other $20,632,999	Other $9,144,882	Other $41,087,597
Total Funding $540,092,024	Total Funding $509,022,847	Total Funding $461,790,824	Total Funding $471,910,809
Local
$3,644,075 Gifts, Grants & Donations	$2,905,450 Gifts, Grants & Donations	$3,295,449 Gifts, Grants & Donations	$1,462,323 Gifts, Grants & Donations
Local Sources $315,535,377	Local Sources $275,370,203	Local Sources $260,328,436	Local Sources $248,898,387
State
State Sources $187,936,603	State Sources $186,077,518	State Sources $160,184,836	State Sources $133,234,995
Federal
Federal Sources $33,794,245	Federal Sources $26,942,128	Federal Sources $32,132,671	Federal Sources $48,689,829
Other
Other Sources $2,825,798	Other Sources $20,632,999	Other Sources $9,144,882	Other Sources $41,087,597

pendingHistorical Data

Poudre R-1 (1550)

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

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

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

Food Services

$11,580,005

Transportation

$11,703,572

Operations & Maintenance

$39,342,998

Other Support

$61,502,446

Enterprise

$16,464

Historical Data