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Historical Data

Bacon Elementary School (0490)

5844 SOUTH TIMBERLINE ROAD
FORT COLLINS, CO 80528

Spending

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

397 Students Served	415 Students Served	420 Students Served	443 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 $21,467 Breakdown School Level Spending Per Student $14,375 0.0% School Share Of Central Spending Per Student $7,092 0.0%	Total Spending Per Student $18,749 Breakdown School Level Spending Per Student $12,686 0.0% School Share Of Central Spending Per Student $6,063 0.0%	Total Spending Per Student $16,763 Breakdown School Level Spending Per Student $10,760 0.0% School Share Of Central Spending Per Student $6,003 0.0%	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%
Federal Spending Per Student $517	Federal Spending Per Student $775	Federal Spending Per Student $399	Federal Spending Per Student $655
State/Local Spending Per Student $13,858	State/Local Spending Per Student $11,911	State/Local Spending Per Student $10,361	State/Local Spending Per Student $9,629
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 $5,059,186 89% Operations $648,017 11%	Breakdown by Type Learning Environment $4,741,005 90% Operations $523,951 10%	Breakdown by Type Learning Environment $4,057,937 90% Operations $461,154 10%	Breakdown by Type Learning Environment $4,077,925 90% Operations $477,872 10%
Total $5,707,203	Total $5,264,956	Total $4,519,091	Total $4,555,797
Construction, Debt, Refinancing & Other $162,095	Construction, Debt, Refinancing & Other $154,332	Construction, Debt, Refinancing & Other $146,225	Construction, Debt, Refinancing & Other $509
Total Spending $5,869,298	Total Spending $5,419,288	Total Spending $4,665,316	Total Spending $4,556,306
Spending Areas Salaries & Benefits 91% Services 3% Supplies 4% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 4% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 6% Property, Debt & Other 0%
Learning Environment
$12,744 $ Per Student	$11,424 $ Per Student	$9,662 $ Per Student	$9,205 $ Per Student
Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 2% Staff Support 0% School Administration 11% District Administration 0% Instructional $4,398,299 $11,079 $ Per Student Activities & Athletics $415 $1 $ Per Student Student Support $126,294 $318 $ Per Student Staff Support $1,306 $3 $ Per Student School Administration $532,872 $1,342 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 11% District Administration 0% Instructional $4,111,191 $9,906 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $121,498 $293 $ Per Student Staff Support $1,316 $3 $ Per Student School Administration $506,999 $1,222 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 11% District Administration 0% Instructional $3,485,773 $8,299 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $107,947 $257 $ Per Student Staff Support $2,401 $6 $ Per Student School Administration $461,816 $1,100 $ 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 $3,419,194 $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
Learning Environment Spending $5,059,186	Learning Environment Spending $4,741,005	Learning Environment Spending $4,057,937	Learning Environment Spending $4,077,925
Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% 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 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,632 $ Per Student	$1,263 $ Per Student	$1,098 $ Per Student	$1,079 $ Per Student
Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 58% Other Support 1% Enterprise 0% Food Services $268,907 $677 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $375,243 $945 $ Per Student Other Support $3,868 $10 $ 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 $244,436 $589 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $279,515 $674 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $160,167 $381 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $300,987 $717 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $648,017	Operations Spending $523,951	Operations Spending $461,154	Operations Spending $477,872
Spending Areas Salaries & Benefits 61% Services 12% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 9% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 17% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 13% Supplies 36% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $147,541 Debt Services & Other Uses $14,555 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $145,909 Debt Services & Other Uses $8,423 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 $137,188 Debt Services & Other Uses $9,038 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 $509 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $162,095	Construction, Debt, Refinancing & Other Spending $154,332	Construction, Debt, Refinancing & Other Spending $146,225	Construction, Debt, Refinancing & Other Spending $509
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

Bacon Elementary School (0490)

Instructional

$4,398,299

Activities & Athletics

$415

Student Support

$126,294

Staff Support

$1,306

School Administration

$532,872

District Administration

$0

Instructional

$4,111,191

Activities & Athletics

$0

Student Support

$121,498

Staff Support

$1,316

School Administration

$506,999

District Administration

$0

Instructional

$3,485,773

Activities & Athletics

$0

Student Support

$107,947

Staff Support

$2,401

School Administration

$461,816

District Administration

$0

Instructional

$3,419,194

Activities & Athletics

$118

Student Support

$88,907

Staff Support

$120,866

School Administration

$448,839

District Administration

$0

Food Services

$268,907

Transportation

$0

Operations & Maintenance

$375,243

Other Support

$3,868

Enterprise

$0

Food Services

$244,436

Transportation

$0

Operations & Maintenance

$279,515

Other Support

$0

Enterprise

$0

Food Services

$160,167

Transportation

$0

Operations & Maintenance

$300,987

Other Support

$0

Enterprise

$0

Historical Data