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Historical Data

Bacon Elementary School (0490)

5844 SOUTH TIMBERLINE ROAD
FORT COLLINS, CO 80528

Spending

2021-2022	2020-2021	2019-2020
443 Students Served	531 Students Served	595 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 $15,493 Breakdown School Level Spending Per Student $10,284 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $13,462 Breakdown School Level Spending Per Student $8,542 0.0% School Share Of Central Spending Per Student $4,920 0.0%	Total Spending Per Student $13,526 Breakdown School Level Spending Per Student $9,389 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 $4,077,925 90% Operations $477,872 10%	Breakdown by Type Learning Environment $4,050,385 89% Operations $485,161 11%	Breakdown by Type Learning Environment $3,987,156 71% Operations $1,599,469 29%
Total $4,555,797	Total $4,535,546	Total $5,586,625
Construction, Debt, Refinancing & Other $509	Construction, Debt, Refinancing & Other $21,809,620	Construction, Debt, Refinancing & Other $4,360,798
Total Spending $4,556,306	Total Spending $26,345,166	Total Spending $9,947,423
Spending Areas Salaries & Benefits 93% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 16% Services 0% Supplies 1% Property, Debt & Other 83%	Spending Areas Salaries & Benefits 41% Services 13% Supplies 2% Property, Debt & Other 44%
Learning Environment
$9,205 $ Per Student	$7,628 $ Per Student	$6,701 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 2% Staff Support 3% School Administration 11% District Administration 0% Instructional $3,419,194 $7,718 $ Per Student Activities & Athletics $118 $0 $ Per Student Student Support $88,907 $201 $ Per Student Staff Support $120,866 $273 $ Per Student School Administration $448,839 $1,013 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 2% Staff Support 3% School Administration 11% District Administration 0% Instructional $3,389,011 $6,382 $ Per Student Activities & Athletics $65 $0 $ Per Student Student Support $91,994 $173 $ Per Student Staff Support $120,795 $227 $ Per Student School Administration $448,519 $845 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 2% Staff Support 4% School Administration 11% District Administration 0% Instructional $3,318,103 $5,577 $ Per Student Activities & Athletics $821 $1 $ Per Student Student Support $88,878 $149 $ Per Student Staff Support $148,400 $249 $ Per Student School Administration $430,953 $724 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,077,925	Learning Environment Spending $4,050,385	Learning Environment Spending $3,987,156
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% 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 1% Property, Debt & Other 0%
Operations
$1,079 $ Per Student	$914 $ Per Student	$2,688 $ Per Student
Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 57% Other Support 0% Enterprise 0% Food Services $205,846 $465 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $272,026 $614 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 51% Other Support 15% Enterprise 0% Food Services $161,541 $304 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $248,783 $469 $ Per Student Other Support $74,837 $141 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 92% Other Support 0% Enterprise 0% Food Services $125,544 $211 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,473,925 $2,477 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $477,872	Operations Spending $485,161	Operations Spending $1,599,469
Spending Areas Salaries & Benefits 51% Services 13% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 10% Supplies 51% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 12% Services 80% Supplies 7% 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 $509 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 $21,809,265 Debt Services & Other Uses $355 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 $4,360,076 Debt Services & Other Uses $722 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $509	Construction, Debt, Refinancing & Other Spending $21,809,620	Construction, Debt, Refinancing & Other Spending $4,360,798
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

Bacon Elementary School (0490)

Instructional

$3,419,194

Activities & Athletics

$118

Student Support

$88,907

Staff Support

$120,866

School Administration

$448,839

District Administration

$0

Instructional

$3,389,011

Activities & Athletics

$65

Student Support

$91,994

Staff Support

$120,795

School Administration

$448,519

District Administration

$0

Instructional

$3,318,103

Activities & Athletics

$821

Student Support

$88,878

Staff Support

$148,400

School Administration

$430,953

District Administration

$0

Food Services

$205,846

Transportation

$0

Operations & Maintenance

$272,026

Other Support

$0

Enterprise

$0

Food Services

$161,541

Transportation

$0

Operations & Maintenance

$248,783

Other Support

$74,837

Enterprise

$0

Food Services

$125,544

Transportation

$0

Operations & Maintenance

$1,473,925

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$509

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$21,809,265

Debt Services & Other Uses

$355

Historical Data