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Historical Data

PSD Mountain Schools (0473)

505 N COUNTY ROAD 73C
RED FEATHER LAKES, CO 80545

Spending

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

88 Students Served	95 Students Served	99 Students Served	109 Students Served
53 Schools in District	53 Schools in District	53 Schools in District	53 Schools in District
Poudre R-1	Poudre R-1	Poudre R-1	Poudre R-1
Total Spending Per Student $34,307 Breakdown School Level Spending Per Student $27,215 0.0% School Share Of Central Spending Per Student $7,092 0.0%	Total Spending Per Student $29,150 Breakdown School Level Spending Per Student $23,087 0.0% School Share Of Central Spending Per Student $6,063 0.0%	Total Spending Per Student $26,060 Breakdown School Level Spending Per Student $20,057 0.0% School Share Of Central Spending Per Student $6,003 0.0%	Total Spending Per Student $22,937 Breakdown School Level Spending Per Student $17,728 0.0% School Share Of Central Spending Per Student $5,209 0.0%
Federal Spending Per Student $26	Federal Spending Per Student $23	Federal Spending Per Student $146	Federal Spending Per Student $136
State/Local Spending Per Student $27,189	State/Local Spending Per Student $23,064	State/Local Spending Per Student $19,911	State/Local Spending Per Student $17,592
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 $2,019,703 84% Operations $375,170 16%	Breakdown by Type Learning Environment $1,852,591 84% Operations $340,664 16%	Breakdown by Type Learning Environment $1,728,292 87% Operations $257,340 13%	Breakdown by Type Learning Environment $1,637,317 85% Operations $295,039 15%
Total $2,394,874	Total $2,193,254	Total $1,985,632	Total $1,932,356
Construction, Debt, Refinancing & Other $39,324	Construction, Debt, Refinancing & Other $11,561	Construction, Debt, Refinancing & Other $9,252	Construction, Debt, Refinancing & Other $2,816
Total Spending $2,434,198	Total Spending $2,204,815	Total Spending $1,994,885	Total Spending $1,935,171
Spending Areas Salaries & Benefits 88% Services 3% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 8% Property, Debt & Other 0%
Learning Environment
$22,951 $ Per Student	$19,501 $ Per Student	$17,457 $ Per Student	$15,021 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 6% Staff Support 1% School Administration 16% District Administration 0% Instructional $1,573,492 $17,881 $ Per Student Activities & Athletics $2,069 $24 $ Per Student Student Support $114,678 $1,303 $ Per Student Staff Support $13,669 $155 $ Per Student School Administration $315,795 $3,589 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 6% Staff Support 1% School Administration 16% District Administration 0% Instructional $1,419,553 $14,943 $ Per Student Activities & Athletics $1,059 $11 $ Per Student Student Support $113,461 $1,194 $ Per Student Staff Support $21,738 $229 $ Per Student School Administration $296,779 $3,124 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 6% Staff Support 1% School Administration 16% District Administration 0% Instructional $1,325,593 $13,390 $ Per Student Activities & Athletics $146 $1 $ Per Student Student Support $103,124 $1,042 $ Per Student Staff Support $22,427 $227 $ Per Student School Administration $277,003 $2,798 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 6% Staff Support 1% School Administration 15% District Administration 0% Instructional $1,266,506 $11,619 $ Per Student Activities & Athletics $1,648 $15 $ Per Student Student Support $95,195 $873 $ Per Student Staff Support $22,740 $209 $ Per Student School Administration $251,227 $2,305 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,019,703	Learning Environment Spending $1,852,591	Learning Environment Spending $1,728,292	Learning Environment Spending $1,637,317
Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$4,263 $ Per Student	$3,586 $ Per Student	$2,599 $ Per Student	$2,707 $ Per Student
Breakdown by Type Food Services 50% Transportation 0% Operations & Maintenance 47% Other Support 3% Enterprise 0% Food Services $186,736 $2,122 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $177,617 $2,018 $ Per Student Other Support $10,817 $123 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 54% Transportation 0% Operations & Maintenance 43% Other Support 3% Enterprise 0% Food Services $184,540 $1,943 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $146,647 $1,544 $ Per Student Other Support $9,477 $100 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 58% Transportation 0% Operations & Maintenance 39% Other Support 4% Enterprise 0% Food Services $148,364 $1,499 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $99,718 $1,007 $ Per Student Other Support $9,258 $94 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 53% Transportation 0% Operations & Maintenance 44% Other Support 3% Enterprise 0% Food Services $155,926 $1,431 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $130,064 $1,193 $ Per Student Other Support $9,050 $83 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $375,170	Operations Spending $340,664	Operations Spending $257,340	Operations Spending $295,039
Spending Areas Salaries & Benefits 55% Services 12% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 15% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 14% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 20% Supplies 37% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 69% Debt Services & Other Uses 31% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $27,185 Debt Services & Other Uses $12,139 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $11,561 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $9,252 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $2,816 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $39,324	Construction, Debt, Refinancing & Other Spending $11,561	Construction, Debt, Refinancing & Other Spending $9,252	Construction, Debt, Refinancing & Other Spending $2,816
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

PSD Mountain Schools (0473)

Instructional

$1,573,492

Activities & Athletics

$2,069

Student Support

$114,678

Staff Support

$13,669

School Administration

$315,795

District Administration

$0

Instructional

$1,419,553

Activities & Athletics

$1,059

Student Support

$113,461

Staff Support

$21,738

School Administration

$296,779

District Administration

$0

Instructional

$1,325,593

Activities & Athletics

$146

Student Support

$103,124

Staff Support

$22,427

School Administration

$277,003

District Administration

$0

Instructional

$1,266,506

Activities & Athletics

$1,648

Student Support

$95,195

Staff Support

$22,740

School Administration

$251,227

District Administration

$0

Food Services

$186,736

Transportation

$0

Operations & Maintenance

$177,617

Other Support

$10,817

Enterprise

$0

Food Services

$184,540

Transportation

$0

Operations & Maintenance

$146,647

Other Support

$9,477

Enterprise

$0

Food Services

$148,364

Transportation

$0

Operations & Maintenance

$99,718

Other Support

$9,258

Enterprise

$0

Historical Data