Home

Back

Historical Data

Bacon Elementary School (0490)

5844 SOUTH TIMBERLINE ROAD
FORT COLLINS, CO 80528

Spending

2023-2024	2022-2023	2021-2022	2020-2021
415 Students Served	420 Students Served	443 Students Served	531 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 $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%	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%
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 $4,741,005 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%	Breakdown by Type Learning Environment $4,050,385 89% Operations $485,161 11%
Total $5,264,956	Total $4,519,091	Total $4,555,797	Total $4,535,546
Construction, Debt, Refinancing & Other $154,332	Construction, Debt, Refinancing & Other $146,225	Construction, Debt, Refinancing & Other $509	Construction, Debt, Refinancing & Other $21,809,620
Total Spending $5,419,288	Total Spending $4,665,316	Total Spending $4,556,306	Total Spending $26,345,166
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%	Spending Areas Salaries & Benefits 16% Services 0% Supplies 1% Property, Debt & Other 83%
Learning Environment
$11,424 $ Per Student	$9,662 $ Per Student	$9,205 $ Per Student	$7,628 $ 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	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
Learning Environment Spending $4,741,005	Learning Environment Spending $4,057,937	Learning Environment Spending $4,077,925	Learning Environment Spending $4,050,385
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%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,263 $ Per Student	$1,098 $ Per Student	$1,079 $ Per Student	$914 $ 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	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
Operations Spending $523,951	Operations Spending $461,154	Operations Spending $477,872	Operations Spending $485,161
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%	Spending Areas Salaries & Benefits 38% Services 10% Supplies 51% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $154,332	Construction, Debt, Refinancing & Other Spending $146,225	Construction, Debt, Refinancing & Other Spending $509	Construction, Debt, Refinancing & Other Spending $21,809,620
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

$4,111,191

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

Instructional

$3,389,011

Activities & Athletics

$65

Student Support

$91,994

Staff Support

$120,795

School Administration

$448,519

District Administration

$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

Food Services

$205,846

Transportation

$0

Operations & Maintenance

$272,026

Other Support

$0

Enterprise

$0

Historical Data