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Historical Data

Beattie Elementary School (0678)

3000 MEADOWLARK AVENUE
FORT COLLINS, CO 80526

Spending

2023-2024	2022-2023	2021-2022	2020-2021
309 Students Served	336 Students Served	320 Students Served	322 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 $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%	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%
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 $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%	Breakdown by Type Learning Environment $2,496,690 86% Operations $411,477 14%
Total $3,389,760	Total $3,181,422	Total $3,128,718	Total $2,908,167
Construction, Debt, Refinancing & Other $22,042	Construction, Debt, Refinancing & Other $12,524	Construction, Debt, Refinancing & Other $1,054	Construction, Debt, Refinancing & Other $18
Total Spending $3,411,802	Total Spending $3,193,946	Total Spending $3,129,772	Total Spending $2,908,185
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%	Spending Areas Salaries & Benefits 87% Services 6% Supplies 7% Property, Debt & Other 0%
Learning Environment
$9,504 $ Per Student	$8,213 $ Per Student	$8,530 $ Per Student	$7,754 $ 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	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
Learning Environment Spending $2,936,650	Learning Environment Spending $2,759,423	Learning Environment Spending $2,729,618	Learning Environment Spending $2,496,690
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%	Spending Areas Salaries & Benefits 94% Services 4% Supplies 2% Property, Debt & Other 0%
Operations
$1,466 $ Per Student	$1,256 $ Per Student	$1,247 $ Per Student	$1,278 $ 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	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
Operations Spending $453,110	Operations Spending $421,999	Operations Spending $399,100	Operations Spending $411,477
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%	Spending Areas Salaries & Benefits 42% Services 20% Supplies 39% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $22,042	Construction, Debt, Refinancing & Other Spending $12,524	Construction, Debt, Refinancing & Other Spending $1,054	Construction, Debt, Refinancing & Other Spending $18
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

$2,403,598

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

Instructional

$1,898,249

Activities & Athletics

$10,532

Student Support

$210,431

Staff Support

$75,255

School Administration

$302,223

District Administration

$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

Food Services

$160,524

Transportation

$0

Operations & Maintenance

$237,533

Other Support

$1,044

Enterprise

$0

Historical Data