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Historical Data

Beattie Elementary School (0678)

3000 MEADOWLARK AVENUE
FORT COLLINS, CO 80526

Spending

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

302 Students Served	309 Students Served	336 Students Served	320 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 $19,044 Breakdown School Level Spending Per Student $11,952 0.0% School Share Of Central Spending Per Student $7,092 0.0%	Total Spending Per Student $17,033 Breakdown School Level Spending Per Student $10,970 0.0% School Share Of Central Spending Per Student $6,063 0.0%	Total Spending Per Student $15,472 Breakdown School Level Spending Per Student $9,469 0.0% School Share Of Central Spending Per Student $6,003 0.0%	Total Spending Per Student $14,987 Breakdown School Level Spending Per Student $9,778 0.0% School Share Of Central Spending Per Student $5,209 0.0%
Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $34	Federal Spending Per Student $687
State/Local Spending Per Student $11,952	State/Local Spending Per Student $10,970	State/Local Spending Per Student $9,435	State/Local Spending Per Student $9,091
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 $3,086,583 86% Operations $522,849 14%	Breakdown by Type Learning Environment $2,936,650 87% Operations $453,110 13%	Breakdown by Type Learning Environment $2,759,423 87% Operations $421,999 13%	Breakdown by Type Learning Environment $2,729,618 87% Operations $399,100 13%
Total $3,609,432	Total $3,389,760	Total $3,181,422	Total $3,128,718
Construction, Debt, Refinancing & Other $1,240,155	Construction, Debt, Refinancing & Other $22,042	Construction, Debt, Refinancing & Other $12,524	Construction, Debt, Refinancing & Other $1,054
Total Spending $4,849,587	Total Spending $3,411,802	Total Spending $3,193,946	Total Spending $3,129,772
Spending Areas Salaries & Benefits 68% Services 3% Supplies 4% Property, Debt & Other 26%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 8% Property, Debt & Other 0%
Learning Environment
$10,220 $ Per Student	$9,504 $ Per Student	$8,213 $ Per Student	$8,530 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,492,561 $8,254 $ Per Student Activities & Athletics $983 $3 $ Per Student Student Support $155,962 $516 $ Per Student Staff Support $60,560 $201 $ Per Student School Administration $376,518 $1,247 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,403,598 $7,779 $ Per Student Activities & Athletics $486 $2 $ Per Student Student Support $149,557 $484 $ Per Student Staff Support $52,114 $169 $ Per Student School Administration $330,896 $1,071 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 14% District Administration 0% Instructional $2,157,839 $6,422 $ Per Student Activities & Athletics $10,177 $30 $ Per Student Student Support $135,633 $404 $ Per Student Staff Support $56,477 $168 $ Per Student School Administration $399,297 $1,188 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 7% Staff Support 2% School Administration 14% District Administration 0% Instructional $2,108,689 $6,590 $ Per Student Activities & Athletics $13,702 $43 $ Per Student Student Support $180,882 $565 $ Per Student Staff Support $56,906 $178 $ Per Student School Administration $369,438 $1,154 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,086,583	Learning Environment Spending $2,936,650	Learning Environment Spending $2,759,423	Learning Environment Spending $2,729,618
Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$1,731 $ Per Student	$1,466 $ Per Student	$1,256 $ Per Student	$1,247 $ Per Student
Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 60% Other Support 1% Enterprise 0% Food Services $202,782 $671 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $316,076 $1,047 $ Per Student Other Support $3,992 $13 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $180,857 $585 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $271,165 $878 $ Per Student Other Support $1,088 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 63% Other Support 0% Enterprise 0% Food Services $155,427 $463 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $265,531 $790 $ Per Student Other Support $1,042 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $160,524 $502 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $237,533 $742 $ Per Student Other Support $1,044 $3 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $522,849	Operations Spending $453,110	Operations Spending $421,999	Operations Spending $399,100
Spending Areas Salaries & Benefits 52% Services 18% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 8% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 9% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 8% Supplies 44% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $1,232,957 Debt Services & Other Uses $7,198 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 75% Debt Services & Other Uses 25% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $16,612 Debt Services & Other Uses $5,429 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 45% Debt Services & Other Uses 55% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,681 Debt Services & Other Uses $6,843 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 $1,054 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,240,155	Construction, Debt, Refinancing & Other Spending $22,042	Construction, Debt, Refinancing & Other Spending $12,524	Construction, Debt, Refinancing & Other Spending $1,054
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

Beattie Elementary School (0678)

Instructional

$2,492,561

Activities & Athletics

$983

Student Support

$155,962

Staff Support

$60,560

School Administration

$376,518

District Administration

$0

Instructional

$2,403,598

Activities & Athletics

$486

Student Support

$149,557

Staff Support

$52,114

School Administration

$330,896

District Administration

$0

Instructional

$2,157,839

Activities & Athletics

$10,177

Student Support

$135,633

Staff Support

$56,477

School Administration

$399,297

District Administration

$0

Instructional

$2,108,689

Activities & Athletics

$13,702

Student Support

$180,882

Staff Support

$56,906

School Administration

$369,438

District Administration

$0

Food Services

$202,782

Transportation

$0

Operations & Maintenance

$316,076

Other Support

$3,992

Enterprise

$0

Food Services

$180,857

Transportation

$0

Operations & Maintenance

$271,165

Other Support

$1,088

Enterprise

$0

Food Services

$155,427

Transportation

$0

Operations & Maintenance

$265,531

Other Support

$1,042

Enterprise

$0

Historical Data