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Historical Data

Zach Elementary School (0477)

3715 KECHTER ROAD
FORT COLLINS, CO 80528

Spending

2023-2024	2022-2023	2021-2022	2020-2021
470 Students Served	475 Students Served	493 Students Served	514 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 $16,496 Breakdown School Level Spending Per Student $10,433 0.0% School Share Of Central Spending Per Student $6,063 0.0%	Total Spending Per Student $15,796 Breakdown School Level Spending Per Student $9,793 0.0% School Share Of Central Spending Per Student $6,003 0.0%	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%
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 $4,376,174 89% Operations $527,216 11%	Breakdown by Type Learning Environment $4,236,007 91% Operations $415,864 9%	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%
Total $4,903,389	Total $4,651,871	Total $4,679,552	Total $4,102,328
Construction, Debt, Refinancing & Other $56,300	Construction, Debt, Refinancing & Other $167,753	Construction, Debt, Refinancing & Other $22,257	Construction, Debt, Refinancing & Other $35,589
Total Spending $4,959,689	Total Spending $4,819,624	Total Spending $4,701,809	Total Spending $4,137,917
Spending Areas Salaries & Benefits 90% Services 4% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 5% Property, Debt & Other 3%	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%
Learning Environment
$9,311 $ Per Student	$8,918 $ Per Student	$8,695 $ Per Student	$7,275 $ Per Student
Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 3% Staff Support 1% School Administration 9% District Administration 0% Instructional $3,798,952 $8,083 $ Per Student Activities & Athletics $280 $1 $ Per Student Student Support $134,867 $287 $ Per Student Staff Support $29,787 $63 $ Per Student School Administration $412,288 $877 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 3% Staff Support 1% School Administration 10% District Administration 0% Instructional $3,638,939 $7,661 $ Per Student Activities & Athletics $1,625 $3 $ Per Student Student Support $126,448 $266 $ Per Student Staff Support $58,953 $124 $ Per Student School Administration $410,042 $863 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,376,174	Learning Environment Spending $4,236,007	Learning Environment Spending $4,286,518	Learning Environment Spending $3,739,348
Spending Areas Salaries & Benefits 95% Services 4% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	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%
Operations
$1,122 $ Per Student	$876 $ Per Student	$797 $ Per Student	$706 $ Per Student
Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 53% Other Support 0% Enterprise 0% Food Services $248,171 $528 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $279,044 $594 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 53% Other Support 0% Enterprise 0% Food Services $197,246 $415 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $218,618 $460 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $527,216	Operations Spending $415,864	Operations Spending $393,034	Operations Spending $362,980
Spending Areas Salaries & Benefits 62% Services 5% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 9% Supplies 34% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 71% Debt Services & Other Uses 29% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $39,883 Debt Services & Other Uses $16,418 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $152,681 Debt Services & Other Uses $15,072 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $56,300	Construction, Debt, Refinancing & Other Spending $167,753	Construction, Debt, Refinancing & Other Spending $22,257	Construction, Debt, Refinancing & Other Spending $35,589
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

Zach Elementary School (0477)

Instructional

$3,798,952

Activities & Athletics

$280

Student Support

$134,867

Staff Support

$29,787

School Administration

$412,288

District Administration

$0

Instructional

$3,638,939

Activities & Athletics

$1,625

Student Support

$126,448

Staff Support

$58,953

School Administration

$410,042

District Administration

$0

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

Food Services

$248,171

Transportation

$0

Operations & Maintenance

$279,044

Other Support

$0

Enterprise

$0

Food Services

$197,246

Transportation

$0

Operations & Maintenance

$218,618

Other Support

$0

Enterprise

$0

Food Services

$209,160

Transportation

$0

Operations & Maintenance

$183,874

Other Support

$0

Enterprise

$0

Historical Data