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Historical Data

Bethke Elementary School (0498)

5100 SCHOOL HOUSE DRIVE
TIMNATH, CO 80547

Spending

2023-2024	2022-2023	2021-2022	2020-2021
525 Students Served	554 Students Served	532 Students Served	608 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 $15,704 Breakdown School Level Spending Per Student $9,641 0.0% School Share Of Central Spending Per Student $6,063 0.0%	Total Spending Per Student $14,251 Breakdown School Level Spending Per Student $8,248 0.0% School Share Of Central Spending Per Student $6,003 0.0%	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%
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 $4,586,023 91% Operations $475,803 9%	Breakdown by Type Learning Environment $4,158,384 91% Operations $411,145 9%	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%
Total $5,061,826	Total $4,569,529	Total $4,322,665	Total $4,306,843
Construction, Debt, Refinancing & Other $58,414	Construction, Debt, Refinancing & Other $11,114	Construction, Debt, Refinancing & Other $331	Construction, Debt, Refinancing & Other $510
Total Spending $5,120,240	Total Spending $4,580,643	Total Spending $4,322,995	Total Spending $4,307,353
Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%	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%
Learning Environment
$8,735 $ Per Student	$7,506 $ Per Student	$7,383 $ Per Student	$6,551 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 3% School Administration 9% District Administration 0% Instructional $3,770,084 $7,181 $ Per Student Activities & Athletics $2,706 $5 $ Per Student Student Support $243,553 $464 $ Per Student Staff Support $136,410 $260 $ Per Student School Administration $433,270 $825 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 3% School Administration 10% District Administration 0% Instructional $3,425,306 $6,183 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $212,881 $384 $ Per Student Staff Support $111,583 $201 $ Per Student School Administration $408,613 $738 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,586,023	Learning Environment Spending $4,158,384	Learning Environment Spending $3,927,638	Learning Environment Spending $3,983,218
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	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%
Operations
$906 $ Per Student	$742 $ Per Student	$743 $ Per Student	$532 $ Per Student
Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $199,237 $379 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $276,567 $527 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $172,682 $312 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $238,463 $430 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $475,803	Operations Spending $411,145	Operations Spending $395,026	Operations Spending $323,626
Spending Areas Salaries & Benefits 60% Services 6% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 9% Supplies 35% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 80% Debt Services & Other Uses 20% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $46,598 Debt Services & Other Uses $11,815 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 $11,114 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 $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
Construction, Debt, Refinancing & Other Spending $58,414	Construction, Debt, Refinancing & Other Spending $11,114	Construction, Debt, Refinancing & Other Spending $331	Construction, Debt, Refinancing & Other Spending $510
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

$3,770,084

Activities & Athletics

$2,706

Student Support

$243,553

Staff Support

$136,410

School Administration

$433,270

District Administration

$0

Instructional

$3,425,306

Activities & Athletics

$0

Student Support

$212,881

Staff Support

$111,583

School Administration

$408,613

District Administration

$0

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

Food Services

$199,237

Transportation

$0

Operations & Maintenance

$276,567

Other Support

$0

Enterprise

$0

Food Services

$172,682

Transportation

$0

Operations & Maintenance

$238,463

Other Support

$0

Enterprise

$0

Food Services

$188,504

Transportation

$0

Operations & Maintenance

$206,523

Other Support

$0

Enterprise

$0

Historical Data