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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Beattie Elementary School (0678)

3000 MEADOWLARK AVENUE
FORT COLLINS, CO 80526

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
336
Students Served
320
Students Served
322
Students Served
363
Students Served
53
Schools in District
53
Schools in District
52
Schools in District
52
Schools in District
district Poudre R-1 district Poudre R-1 district Poudre R-1 district Poudre R-1
  1. Learning Environment
    Learning Environment
    $2,759,423
    87%
  2. Operations
    Operations
    $421,999
    13%
  1. Learning Environment
    Learning Environment
    $2,729,618
    87%
  2. Operations
    Operations
    $399,100
    13%
  1. Learning Environment
    Learning Environment
    $2,496,690
    86%
  2. Operations
    Operations
    $411,477
    14%
  1. Learning Environment
    Learning Environment
    $2,397,391
    86%
  2. Operations
    Operations
    $397,665
    14%
Total
$3,181,422
Total
$3,128,718
Total
$2,908,167
Total
$2,795,055
Construction, Debt, Refinancing & Other
$12,524
Construction, Debt, Refinancing & Other
$1,054
Construction, Debt, Refinancing & Other
$18
Construction, Debt, Refinancing & Other
$21,489
Total Spending
$3,193,946
Total Spending
$3,129,772
Total Spending
$2,908,185
Total Spending
$2,816,545
  • Salaries & Benefits
    90%
  • Services
    2%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    89%
  • Services
    2%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    87%
  • Services
    6%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    88%
  • Services
    5%
  • Supplies
    6%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$8,213
$ Per Student
$8,530
$ Per Student
$7,754
$ Per Student
$6,604
$ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $2,157,839

    $6,422
    $ Per Student
  • $10,177

    $30
    $ Per Student
  • $135,633

    $404
    $ Per Student
  • $56,477

    $168
    $ Per Student
  • $399,297

    $1,188
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $2,108,689

    $6,590
    $ Per Student
  • $13,702

    $43
    $ Per Student
  • $180,882

    $565
    $ Per Student
  • $56,906

    $178
    $ Per Student
  • $369,438

    $1,154
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $1,898,249

    $5,895
    $ Per Student
  • $10,532

    $33
    $ Per Student
  • $210,431

    $654
    $ Per Student
  • $75,255

    $234
    $ Per Student
  • $302,223

    $939
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $1,844,746

    $5,082
    $ Per Student
  • $37,542

    $103
    $ Per Student
  • $127,703

    $352
    $ Per Student
  • $93,369

    $257
    $ Per Student
  • $294,030

    $810
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$2,759,423
Learning Environment Spending
$2,729,618
Learning Environment Spending
$2,496,690
Learning Environment Spending
$2,397,391
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    4%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    2%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$1,256
$ Per Student
$1,247
$ Per Student
$1,278
$ Per Student
$1,095
$ Per Student
    1. Food Services
      Food Services
      37%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      63%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $155,427

    $463
    $ Per Student
  • $0

    $0
    $ Per Student
  • $265,531

    $790
    $ Per Student
  • $1,042

    $3
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      40%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      60%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $160,524

    $502
    $ Per Student
  • $0

    $0
    $ Per Student
  • $237,533

    $742
    $ Per Student
  • $1,044

    $3
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      34%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      66%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $140,206

    $435
    $ Per Student
  • $0

    $0
    $ Per Student
  • $270,238

    $839
    $ Per Student
  • $1,033

    $3
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      29%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      71%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $114,459

    $315
    $ Per Student
  • $0

    $0
    $ Per Student
  • $282,323

    $778
    $ Per Student
  • $883

    $2
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$421,999
Operations Spending
$399,100
Operations Spending
$411,477
Operations Spending
$397,665
  • Salaries & Benefits
    49%
  • Services
    9%
  • Supplies
    43%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    48%
  • Services
    8%
  • Supplies
    44%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    42%
  • Services
    20%
  • Supplies
    39%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    41%
  • Services
    26%
  • Supplies
    32%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      45%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      55%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $5,681

  • $6,843

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $1,054

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $18

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      53%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      47%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $11,360

  • $10,129

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$12,524
Construction, Debt, Refinancing & Other Spending
$1,054
Construction, Debt, Refinancing & Other Spending
$18
Construction, Debt, Refinancing & Other Spending
$21,489
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%