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Historical Data

PSD Mountain Schools (0473)

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

Spending

2023-2024	2022-2023	2021-2022	2020-2021
95 Students Served	99 Students Served	109 Students Served	104 Students Served
53 Schools in District	53 Schools in District	53 Schools in District	52 Schools in District
Poudre R-1	Poudre R-1	Poudre R-1	Poudre R-1
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%	Total Spending Per Student $22,923 Breakdown School Level Spending Per Student $18,003 0.0% School Share Of Central Spending Per Student $4,920 0.0%
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 $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%	Breakdown by Type Learning Environment $1,533,779 82% Operations $338,589 18%
Total $2,193,254	Total $1,985,632	Total $1,932,356	Total $1,872,368
Construction, Debt, Refinancing & Other $11,561	Construction, Debt, Refinancing & Other $9,252	Construction, Debt, Refinancing & Other $2,816	Construction, Debt, Refinancing & Other $190,217
Total Spending $2,204,815	Total Spending $1,994,885	Total Spending $1,935,171	Total Spending $2,062,585
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%	Spending Areas Salaries & Benefits 77% Services 3% Supplies 11% Property, Debt & Other 9%
Learning Environment
$19,501 $ Per Student	$17,457 $ Per Student	$15,021 $ Per Student	$14,748 $ 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	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 16% District Administration 0% Instructional $1,203,430 $11,571 $ Per Student Activities & Athletics $348 $3 $ Per Student Student Support $68,676 $660 $ Per Student Staff Support $17,709 $170 $ Per Student School Administration $243,616 $2,342 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,852,591	Learning Environment Spending $1,728,292	Learning Environment Spending $1,637,317	Learning Environment Spending $1,533,779
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%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$3,586 $ Per Student	$2,599 $ Per Student	$2,707 $ Per Student	$3,256 $ 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	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 66% Other Support 3% Enterprise 0% Food Services $105,252 $1,012 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $224,852 $2,162 $ Per Student Other Support $8,486 $82 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $340,664	Operations Spending $257,340	Operations Spending $295,039	Operations Spending $338,589
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%	Spending Areas Salaries & Benefits 28% Services 16% Supplies 56% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $190,217 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $11,561	Construction, Debt, Refinancing & Other Spending $9,252	Construction, Debt, Refinancing & Other Spending $2,816	Construction, Debt, Refinancing & Other Spending $190,217
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

$1,419,553

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

Instructional

$1,203,430

Activities & Athletics

$348

Student Support

$68,676

Staff Support

$17,709

School Administration

$243,616

District Administration

$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

Food Services

$155,926

Transportation

$0

Operations & Maintenance

$130,064

Other Support

$9,050

Enterprise

$0

Historical Data