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Historical Data

Bauder Elementary School (0612)

2345 WEST PROSPECT ROAD
FORT COLLINS, CO 80526

Spending

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

423 Students Served	433 Students Served	495 Students Served	531 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 $21,351 Breakdown School Level Spending Per Student $14,259 0.0% School Share Of Central Spending Per Student $7,092 0.0%	Total Spending Per Student $18,856 Breakdown School Level Spending Per Student $12,793 0.0% School Share Of Central Spending Per Student $6,063 0.0%	Total Spending Per Student $17,204 Breakdown School Level Spending Per Student $11,201 0.0% School Share Of Central Spending Per Student $6,003 0.0%	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%
Federal Spending Per Student $1,498	Federal Spending Per Student $551	Federal Spending Per Student $1,548	Federal Spending Per Student $1,352
State/Local Spending Per Student $12,761	State/Local Spending Per Student $12,242	State/Local Spending Per Student $9,653	State/Local Spending Per Student $8,936
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 $5,424,875 90% Operations $606,367 10%	Breakdown by Type Learning Environment $5,056,447 91% Operations $483,202 9%	Breakdown by Type Learning Environment $5,090,056 92% Operations $454,299 8%	Breakdown by Type Learning Environment $4,860,938 89% Operations $602,143 11%
Total $6,031,242	Total $5,539,649	Total $5,544,355	Total $5,463,081
Construction, Debt, Refinancing & Other $56,431	Construction, Debt, Refinancing & Other $14,374	Construction, Debt, Refinancing & Other $12,078	Construction, Debt, Refinancing & Other $3,596
Total Spending $6,087,673	Total Spending $5,554,022	Total Spending $5,556,433	Total Spending $5,466,677
Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 0%
Learning Environment
$12,825 $ Per Student	$11,678 $ Per Student	$10,283 $ Per Student	$9,154 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 9% District Administration 0% Instructional $4,480,637 $10,593 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $325,626 $770 $ Per Student Staff Support $128,102 $303 $ Per Student School Administration $490,510 $1,160 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 8% District Administration 0% Instructional $4,229,908 $9,769 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $296,138 $684 $ Per Student Staff Support $104,834 $242 $ Per Student School Administration $425,567 $983 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 8% District Administration 0% Instructional $4,352,704 $8,793 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $255,988 $517 $ Per Student Staff Support $96,968 $196 $ Per Student School Administration $384,397 $777 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,424,875	Learning Environment Spending $5,056,447	Learning Environment Spending $5,090,056	Learning Environment Spending $4,860,938
Spending Areas Salaries & Benefits 97% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,433 $ Per Student	$1,116 $ Per Student	$918 $ Per Student	$1,134 $ Per Student
Breakdown by Type Food Services 54% Transportation 0% Operations & Maintenance 46% Other Support 1% Enterprise 0% Food Services $326,365 $772 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $275,974 $652 $ Per Student Other Support $4,028 $10 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 53% Transportation 0% Operations & Maintenance 47% Other Support 0% Enterprise 0% Food Services $256,792 $593 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $225,209 $520 $ Per Student Other Support $1,200 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 55% Transportation 0% Operations & Maintenance 45% Other Support 0% Enterprise 0% Food Services $249,372 $504 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $203,758 $412 $ Per Student Other Support $1,169 $2 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $606,367	Operations Spending $483,202	Operations Spending $454,299	Operations Spending $602,143
Spending Areas Salaries & Benefits 57% Services 7% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 8% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 11% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 30% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 69% Debt Services & Other Uses 31% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $39,135 Debt Services & Other Uses $17,295 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 $14,374 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 $12,078 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 $3,596 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $56,431	Construction, Debt, Refinancing & Other Spending $14,374	Construction, Debt, Refinancing & Other Spending $12,078	Construction, Debt, Refinancing & Other Spending $3,596
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

Bauder Elementary School (0612)

Instructional

$4,480,637

Activities & Athletics

$0

Student Support

$325,626

Staff Support

$128,102

School Administration

$490,510

District Administration

$0

Instructional

$4,229,908

Activities & Athletics

$0

Student Support

$296,138

Staff Support

$104,834

School Administration

$425,567

District Administration

$0

Instructional

$4,352,704

Activities & Athletics

$0

Student Support

$255,988

Staff Support

$96,968

School Administration

$384,397

District Administration

$0

Instructional

$4,193,281

Activities & Athletics

$14,134

Student Support

$181,517

Staff Support

$103,547

School Administration

$368,458

District Administration

$0

Food Services

$326,365

Transportation

$0

Operations & Maintenance

$275,974

Other Support

$4,028

Enterprise

$0

Food Services

$256,792

Transportation

$0

Operations & Maintenance

$225,209

Other Support

$1,200

Enterprise

$0

Food Services

$249,372

Transportation

$0

Operations & Maintenance

$203,758

Other Support

$1,169

Enterprise

$0

Historical Data