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Historical Data

Bauder Elementary School (0612)

2345 WEST PROSPECT ROAD
FORT COLLINS, CO 80526

Spending

2021-2022	2020-2021	2019-2020
531 Students Served	511 Students Served	587 Students Served
53 Schools in District	52 Schools in District	52 Schools in District
Poudre R-1	Poudre R-1	Poudre R-1
Total Spending Per Student $15,497 Breakdown School Level Spending Per Student $10,288 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $14,009 Breakdown School Level Spending Per Student $9,089 0.0% School Share Of Central Spending Per Student $4,920 0.0%	Total Spending Per Student $12,203 Breakdown School Level Spending Per Student $8,066 0.0% School Share Of Central Spending Per Student $4,137 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
Breakdown by Type Learning Environment $4,860,938 89% Operations $602,143 11%	Breakdown by Type Learning Environment $4,032,749 87% Operations $611,468 13%	Breakdown by Type Learning Environment $4,200,506 89% Operations $534,187 11%
Total $5,463,081	Total $4,644,217	Total $4,734,693
Construction, Debt, Refinancing & Other $3,596	Construction, Debt, Refinancing & Other $74,274	Construction, Debt, Refinancing & Other $71,409
Total Spending $5,466,677	Total Spending $4,718,490	Total Spending $4,806,102
Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 7% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 6% Property, Debt & Other 1%
Learning Environment
$9,154 $ Per Student	$7,892 $ Per Student	$7,156 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 8% District Administration 0% Instructional $4,193,281 $7,897 $ Per Student Activities & Athletics $14,134 $27 $ Per Student Student Support $181,517 $342 $ Per Student Staff Support $103,547 $195 $ Per Student School Administration $368,458 $694 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 4% Staff Support 2% School Administration 9% District Administration 0% Instructional $3,395,220 $6,644 $ Per Student Activities & Athletics $27,321 $53 $ Per Student Student Support $174,643 $342 $ Per Student Staff Support $88,738 $174 $ Per Student School Administration $346,827 $679 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 2% Student Support 3% Staff Support 5% School Administration 9% District Administration 0% Instructional $3,410,317 $5,810 $ Per Student Activities & Athletics $64,015 $109 $ Per Student Student Support $134,580 $229 $ Per Student Staff Support $195,527 $333 $ Per Student School Administration $396,067 $675 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,860,938	Learning Environment Spending $4,032,749	Learning Environment Spending $4,200,506
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%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,134 $ Per Student	$1,197 $ Per Student	$910 $ Per Student
Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 56% Other Support 0% Enterprise 0% Food Services $262,945 $495 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $338,121 $637 $ Per Student Other Support $1,078 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $216,618 $424 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $393,819 $771 $ Per Student Other Support $1,031 $2 $ 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 $209,734 $357 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $323,547 $551 $ Per Student Other Support $906 $2 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $602,143	Operations Spending $611,468	Operations Spending $534,187
Spending Areas Salaries & Benefits 41% Services 30% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 35% Services 41% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 19% Supplies 37% 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 $3,596 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 $74,124 Debt Services & Other Uses $150 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $70,393 Debt Services & Other Uses $1,016 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,596	Construction, Debt, Refinancing & Other Spending $74,274	Construction, Debt, Refinancing & Other Spending $71,409
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

Bauder Elementary School (0612)

Instructional

$4,193,281

Activities & Athletics

$14,134

Student Support

$181,517

Staff Support

$103,547

School Administration

$368,458

District Administration

$0

Instructional

$3,395,220

Activities & Athletics

$27,321

Student Support

$174,643

Staff Support

$88,738

School Administration

$346,827

District Administration

$0

Instructional

$3,410,317

Activities & Athletics

$64,015

Student Support

$134,580

Staff Support

$195,527

School Administration

$396,067

District Administration

$0

Food Services

$262,945

Transportation

$0

Operations & Maintenance

$338,121

Other Support

$1,078

Enterprise

$0

Food Services

$216,618

Transportation

$0

Operations & Maintenance

$393,819

Other Support

$1,031

Enterprise

$0

Food Services

$209,734

Transportation

$0

Operations & Maintenance

$323,547

Other Support

$906

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$3,596

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$74,124

Debt Services & Other Uses

$150

Historical Data