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Historical Data

Zach Elementary School (0477)

3715 KECHTER ROAD
FORT COLLINS, CO 80528

Spending

2021-2022	2020-2021	2019-2020
493 Students Served	514 Students Served	562 Students Served
53 Schools in District	52 Schools in District	52 Schools in District
Poudre R-1	Poudre R-1	Poudre R-1
Total Spending Per Student $14,701 Breakdown School Level Spending Per Student $9,492 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $12,901 Breakdown School Level Spending Per Student $7,981 0.0% School Share Of Central Spending Per Student $4,920 0.0%	Total Spending Per Student $11,788 Breakdown School Level Spending Per Student $7,651 0.0% School Share Of Central Spending Per Student $4,137 0.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $4,286,518 92% Operations $393,034 8%	Breakdown by Type Learning Environment $3,739,348 91% Operations $362,980 9%	Breakdown by Type Learning Environment $3,923,441 91% Operations $376,484 9%
Total $4,679,552	Total $4,102,328	Total $4,299,925
Construction, Debt, Refinancing & Other $22,257	Construction, Debt, Refinancing & Other $35,589	Construction, Debt, Refinancing & Other $1,835,089
Total Spending $4,701,809	Total Spending $4,137,917	Total Spending $6,135,014
Spending Areas Salaries & Benefits 91% Services 1% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 65% Services 2% Supplies 4% Property, Debt & Other 30%
Learning Environment
$8,695 $ Per Student	$7,275 $ Per Student	$6,981 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 3% Staff Support 2% School Administration 11% District Administration 0% Instructional $3,626,141 $7,355 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $126,816 $257 $ Per Student Staff Support $67,643 $137 $ Per Student School Administration $465,918 $945 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 10% District Administration 0% Instructional $3,249,325 $6,322 $ Per Student Activities & Athletics $2,771 $5 $ Per Student Student Support $103,871 $202 $ Per Student Staff Support $4,887 $10 $ Per Student School Administration $378,494 $736 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 0% Staff Support 4% School Administration 9% District Administration 0% Instructional $3,402,954 $6,055 $ Per Student Activities & Athletics $8,936 $16 $ Per Student Student Support $18,550 $33 $ Per Student Staff Support $143,169 $255 $ Per Student School Administration $349,831 $622 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,286,518	Learning Environment Spending $3,739,348	Learning Environment Spending $3,923,441
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$797 $ Per Student	$706 $ Per Student	$670 $ Per Student
Breakdown by Type Food Services 53% Transportation 0% Operations & Maintenance 47% Other Support 0% Enterprise 0% Food Services $209,160 $424 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $183,874 $373 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 50% Transportation 0% Operations & Maintenance 50% Other Support 0% Enterprise 0% Food Services $182,911 $356 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $180,069 $350 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $144,208 $257 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $232,277 $413 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $393,034	Operations Spending $362,980	Operations Spending $376,484
Spending Areas Salaries & Benefits 51% Services 10% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 8% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 9% Supplies 34% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $20,910 Debt Services & Other Uses $1,347 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 $35,445 Debt Services & Other Uses $144 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 $1,830,316 Debt Services & Other Uses $4,773 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $22,257	Construction, Debt, Refinancing & Other Spending $35,589	Construction, Debt, Refinancing & Other Spending $1,835,089
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

Zach Elementary School (0477)

Instructional

$3,626,141

Activities & Athletics

$0

Student Support

$126,816

Staff Support

$67,643

School Administration

$465,918

District Administration

$0

Instructional

$3,249,325

Activities & Athletics

$2,771

Student Support

$103,871

Staff Support

$4,887

School Administration

$378,494

District Administration

$0

Instructional

$3,402,954

Activities & Athletics

$8,936

Student Support

$18,550

Staff Support

$143,169

School Administration

$349,831

District Administration

$0

Food Services

$209,160

Transportation

$0

Operations & Maintenance

$183,874

Other Support

$0

Enterprise

$0

Food Services

$182,911

Transportation

$0

Operations & Maintenance

$180,069

Other Support

$0

Enterprise

$0

Food Services

$144,208

Transportation

$0

Operations & Maintenance

$232,277

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$20,910

Debt Services & Other Uses

$1,347

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$35,445

Debt Services & Other Uses

$144

Historical Data