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Historical Data

Bauder Elementary School (0612)

2345 WEST PROSPECT ROAD
FORT COLLINS, CO 80526

Spending

2023-2024	2022-2023	2021-2022	2020-2021
433 Students Served	495 Students Served	531 Students Served	511 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 $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%	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%
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 $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%	Breakdown by Type Learning Environment $4,032,749 87% Operations $611,468 13%
Total $5,539,649	Total $5,544,355	Total $5,463,081	Total $4,644,217
Construction, Debt, Refinancing & Other $14,374	Construction, Debt, Refinancing & Other $12,078	Construction, Debt, Refinancing & Other $3,596	Construction, Debt, Refinancing & Other $74,274
Total Spending $5,554,022	Total Spending $5,556,433	Total Spending $5,466,677	Total Spending $4,718,490
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%	Spending Areas Salaries & Benefits 86% Services 7% Supplies 6% Property, Debt & Other 2%
Learning Environment
$11,678 $ Per Student	$10,283 $ Per Student	$9,154 $ Per Student	$7,892 $ 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	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
Learning Environment Spending $5,056,447	Learning Environment Spending $5,090,056	Learning Environment Spending $4,860,938	Learning Environment Spending $4,032,749
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%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$1,116 $ Per Student	$918 $ Per Student	$1,134 $ Per Student	$1,197 $ 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	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
Operations Spending $483,202	Operations Spending $454,299	Operations Spending $602,143	Operations Spending $611,468
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%	Spending Areas Salaries & Benefits 35% Services 41% Supplies 24% 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 $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	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
Construction, Debt, Refinancing & Other Spending $14,374	Construction, Debt, Refinancing & Other Spending $12,078	Construction, Debt, Refinancing & Other Spending $3,596	Construction, Debt, Refinancing & Other Spending $74,274
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

$4,229,908

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

Instructional

$3,395,220

Activities & Athletics

$27,321

Student Support

$174,643

Staff Support

$88,738

School Administration

$346,827

District Administration

$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

Food Services

$262,945

Transportation

$0

Operations & Maintenance

$338,121

Other Support

$1,078

Enterprise

$0

Historical Data