Home

Back

Historical Data

Bethke Elementary School (0498)

5100 SCHOOL HOUSE DRIVE
TIMNATH, CO 80547

Spending

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

512 Students Served	525 Students Served	554 Students Served	532 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 $17,529 Breakdown School Level Spending Per Student $10,437 0.0% School Share Of Central Spending Per Student $7,092 0.0%	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%
Federal Spending Per Student $361	Federal Spending Per Student $314	Federal Spending Per Student $273	Federal Spending Per Student $350
State/Local Spending Per Student $10,076	State/Local Spending Per Student $9,327	State/Local Spending Per Student $7,975	State/Local Spending Per Student $7,775
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 $4,885,101 91% Operations $458,528 9%	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%
Total $5,343,629	Total $5,061,826	Total $4,569,529	Total $4,322,665
Construction, Debt, Refinancing & Other $36,339	Construction, Debt, Refinancing & Other $58,414	Construction, Debt, Refinancing & Other $11,114	Construction, Debt, Refinancing & Other $331
Total Spending $5,379,967	Total Spending $5,120,240	Total Spending $4,580,643	Total Spending $4,322,995
Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 1%	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%
Learning Environment
$9,541 $ Per Student	$8,735 $ Per Student	$7,506 $ Per Student	$7,383 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 5% Staff Support 3% School Administration 9% District Administration 0% Instructional $4,060,194 $7,930 $ Per Student Activities & Athletics $1,531 $3 $ Per Student Student Support $225,782 $441 $ Per Student Staff Support $135,236 $264 $ Per Student School Administration $462,358 $903 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,885,101	Learning Environment Spending $4,586,023	Learning Environment Spending $4,158,384	Learning Environment Spending $3,927,638
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	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%
Operations
$896 $ Per Student	$906 $ Per Student	$742 $ Per Student	$743 $ Per Student
Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 60% Other Support 1% Enterprise 0% Food Services $177,615 $347 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $276,591 $540 $ Per Student Other Support $4,322 $8 $ 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 $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
Operations Spending $458,528	Operations Spending $475,803	Operations Spending $411,145	Operations Spending $395,026
Spending Areas Salaries & Benefits 66% Services 7% Supplies 27% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 61% Debt Services & Other Uses 39% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $22,275 Debt Services & Other Uses $14,063 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $36,339	Construction, Debt, Refinancing & Other Spending $58,414	Construction, Debt, Refinancing & Other Spending $11,114	Construction, Debt, Refinancing & Other Spending $331
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

$4,060,194

Activities & Athletics

$1,531

Student Support

$225,782

Staff Support

$135,236

School Administration

$462,358

District Administration

$0

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

Food Services

$177,615

Transportation

$0

Operations & Maintenance

$276,591

Other Support

$4,322

Enterprise

$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

Historical Data