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Historical Data

Bethke Elementary School (0498)

5100 SCHOOL HOUSE DRIVE
TIMNATH, CO 80547

Spending

2021-2022	2020-2021	2019-2020	2018-2019
532 Students Served	608 Students Served	638 Students Served	643 Students Served
53 Schools in District	52 Schools in District	52 Schools in District	54 Schools in District
Poudre R-1	Poudre R-1	Poudre R-1	Poudre R-1
Total Spending Per Student $13,334 Breakdown School Level Spending Per Student $8,125 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $12,004 Breakdown School Level Spending Per Student $7,084 0.0% School Share Of Central Spending Per Student $4,920 0.0%	Total Spending Per Student $11,137 Breakdown School Level Spending Per Student $7,000 0.0% School Share Of Central Spending Per Student $4,137 0.0%	Total Spending Per Student $10,370 Breakdown School Level Spending Per Student $6,160 0.0% School Share Of Central Spending Per Student $4,210 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	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $3,927,638 91% Operations $395,026 9%	Breakdown by Type Learning Environment $3,983,218 92% Operations $323,626 8%	Breakdown by Type Learning Environment $4,088,540 92% Operations $377,576 8%	Breakdown by Type Learning Environment $3,663,430 92% Operations $297,995 8%
Total $4,322,665	Total $4,306,843	Total $4,466,117	Total $3,961,425
Construction, Debt, Refinancing & Other $331	Construction, Debt, Refinancing & Other $510	Construction, Debt, Refinancing & Other $4,590	Construction, Debt, Refinancing & Other $6,501
Total Spending $4,322,995	Total Spending $4,307,353	Total Spending $4,470,707	Total Spending $3,967,926
Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%
Learning Environment
$7,383 $ Per Student	$6,551 $ Per Student	$6,408 $ Per Student	$5,697 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 10% District Administration 0% Instructional $3,268,519 $6,144 $ Per Student Activities & Athletics $417 $1 $ Per Student Student Support $170,078 $320 $ Per Student Staff Support $80,123 $151 $ Per Student School Administration $408,501 $768 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 9% District Administration 0% Instructional $3,390,026 $5,576 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $152,351 $251 $ Per Student Staff Support $73,802 $121 $ Per Student School Administration $367,038 $604 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 10% District Administration 0% Instructional $3,393,386 $5,319 $ Per Student Activities & Athletics $1,008 $2 $ Per Student Student Support $149,944 $235 $ Per Student Staff Support $137,042 $215 $ Per Student School Administration $407,161 $638 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 3% Staff Support 3% School Administration 10% District Administration 0% Instructional $3,043,411 $4,733 $ Per Student Activities & Athletics $2,715 $4 $ Per Student Student Support $117,192 $182 $ Per Student Staff Support $118,869 $185 $ Per Student School Administration $381,243 $593 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,927,638	Learning Environment Spending $3,983,218	Learning Environment Spending $4,088,540	Learning Environment Spending $3,663,430
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$743 $ Per Student	$532 $ Per Student	$592 $ Per Student	$463 $ Per Student
Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 0% Food Services $188,504 $354 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $206,523 $388 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $127,141 $209 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $196,484 $323 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $126,271 $198 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $251,305 $394 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 55% Other Support 0% Enterprise 0% Food Services $134,036 $208 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $163,959 $255 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $395,026	Operations Spending $323,626	Operations Spending $377,576	Operations Spending $297,995
Spending Areas Salaries & Benefits 53% Services 9% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 12% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 19% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 5% Supplies 42% 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 $331 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 $510 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 $4,590 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 $6,501 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $331	Construction, Debt, Refinancing & Other Spending $510	Construction, Debt, Refinancing & Other Spending $4,590	Construction, Debt, Refinancing & Other Spending $6,501
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

Bethke Elementary School (0498)

Instructional

$3,268,519

Activities & Athletics

$417

Student Support

$170,078

Staff Support

$80,123

School Administration

$408,501

District Administration

$0

Instructional

$3,390,026

Activities & Athletics

$0

Student Support

$152,351

Staff Support

$73,802

School Administration

$367,038

District Administration

$0

Instructional

$3,393,386

Activities & Athletics

$1,008

Student Support

$149,944

Staff Support

$137,042

School Administration

$407,161

District Administration

$0

Instructional

$3,043,411

Activities & Athletics

$2,715

Student Support

$117,192

Staff Support

$118,869

School Administration

$381,243

District Administration

$0

Food Services

$188,504

Transportation

$0

Operations & Maintenance

$206,523

Other Support

$0

Enterprise

$0

Food Services

$127,141

Transportation

$0

Operations & Maintenance

$196,484

Other Support

$0

Enterprise

$0

Food Services

$126,271

Transportation

$0

Operations & Maintenance

$251,305

Other Support

$0

Enterprise

$0

Historical Data