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Historical Data

Beattie Elementary School (0678)

3000 MEADOWLARK AVENUE
FORT COLLINS, CO 80526

Spending

2021-2022	2020-2021	2019-2020
320 Students Served	322 Students Served	363 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 $14,987 Breakdown School Level Spending Per Student $9,778 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $13,952 Breakdown School Level Spending Per Student $9,032 0.0% School Share Of Central Spending Per Student $4,920 0.0%	Total Spending Per Student $11,837 Breakdown School Level Spending Per Student $7,700 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 $2,729,618 87% Operations $399,100 13%	Breakdown by Type Learning Environment $2,496,690 86% Operations $411,477 14%	Breakdown by Type Learning Environment $2,397,391 86% Operations $397,665 14%
Total $3,128,718	Total $2,908,167	Total $2,795,055
Construction, Debt, Refinancing & Other $1,054	Construction, Debt, Refinancing & Other $18	Construction, Debt, Refinancing & Other $21,489
Total Spending $3,129,772	Total Spending $2,908,185	Total Spending $2,816,545
Spending Areas Salaries & Benefits 89% Services 2% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 6% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 5% Supplies 6% Property, Debt & Other 1%
Learning Environment
$8,530 $ Per Student	$7,754 $ Per Student	$6,604 $ 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	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 8% Staff Support 3% School Administration 12% District Administration 0% Instructional $1,898,249 $5,895 $ Per Student Activities & Athletics $10,532 $33 $ Per Student Student Support $210,431 $654 $ Per Student Staff Support $75,255 $234 $ Per Student School Administration $302,223 $939 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 5% Staff Support 4% School Administration 12% District Administration 0% Instructional $1,844,746 $5,082 $ Per Student Activities & Athletics $37,542 $103 $ Per Student Student Support $127,703 $352 $ Per Student Staff Support $93,369 $257 $ Per Student School Administration $294,030 $810 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,729,618	Learning Environment Spending $2,496,690	Learning Environment Spending $2,397,391
Spending Areas Salaries & Benefits 96% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 4% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%
Operations
$1,247 $ Per Student	$1,278 $ Per Student	$1,095 $ 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	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 66% Other Support 0% Enterprise 0% Food Services $140,206 $435 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $270,238 $839 $ Per Student Other Support $1,033 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $114,459 $315 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $282,323 $778 $ Per Student Other Support $883 $2 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $399,100	Operations Spending $411,477	Operations Spending $397,665
Spending Areas Salaries & Benefits 48% Services 8% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 20% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 26% Supplies 32% 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 $1,054 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 $18 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 53% Debt Services & Other Uses 47% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,360 Debt Services & Other Uses $10,129 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,054	Construction, Debt, Refinancing & Other Spending $18	Construction, Debt, Refinancing & Other Spending $21,489
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

$2,108,689

Activities & Athletics

$13,702

Student Support

$180,882

Staff Support

$56,906

School Administration

$369,438

District Administration

$0

Instructional

$1,898,249

Activities & Athletics

$10,532

Student Support

$210,431

Staff Support

$75,255

School Administration

$302,223

District Administration

$0

Instructional

$1,844,746

Activities & Athletics

$37,542

Student Support

$127,703

Staff Support

$93,369

School Administration

$294,030

District Administration

$0

Food Services

$160,524

Transportation

$0

Operations & Maintenance

$237,533

Other Support

$1,044

Enterprise

$0

Food Services

$140,206

Transportation

$0

Operations & Maintenance

$270,238

Other Support

$1,033

Enterprise

$0

Food Services

$114,459

Transportation

$0

Operations & Maintenance

$282,323

Other Support

$883

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$1,054

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$18

Historical Data