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Historical Data

Cache La Poudre Elementary School (1186)

3511 W CR 54G
LAPORTE, CO 80535

Spending

2021-2022	2020-2021	2019-2020	2018-2019
301 Students Served	287 Students Served	357 Students Served	328 Students Served
53 Schools in District	52 Schools in District	52 Schools in District	54 Schools in District
Poudre R-1	Poudre R-1	Poudre R-1	Poudre R-1
Total Spending Per Student $15,134 Breakdown School Level Spending Per Student $9,925 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $15,097 Breakdown School Level Spending Per Student $10,177 0.0% School Share Of Central Spending Per Student $4,920 0.0%	Total Spending Per Student $12,268 Breakdown School Level Spending Per Student $8,131 0.0% School Share Of Central Spending Per Student $4,137 0.0%	Total Spending Per Student $12,157 Breakdown School Level Spending Per Student $7,947 0.0% School Share Of Central Spending Per Student $4,210 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	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $2,643,154 88% Operations $344,125 12%	Breakdown by Type Learning Environment $2,635,616 90% Operations $285,317 10%	Breakdown by Type Learning Environment $2,556,602 88% Operations $346,301 12%	Breakdown by Type Learning Environment $2,323,214 89% Operations $283,398 11%
Total $2,987,279	Total $2,920,933	Total $2,902,903	Total $2,606,612
Construction, Debt, Refinancing & Other $139	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $62,646	Construction, Debt, Refinancing & Other $2,889
Total Spending $2,987,418	Total Spending $2,920,933	Total Spending $2,965,549	Total Spending $2,609,500
Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 1%
Learning Environment
$8,781 $ Per Student	$9,183 $ Per Student	$7,161 $ Per Student	$7,083 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 5% Staff Support 6% School Administration 13% District Administration 0% Instructional $2,017,688 $6,703 $ Per Student Activities & Athletics $4 $0 $ Per Student Student Support $142,807 $474 $ Per Student Staff Support $150,853 $501 $ Per Student School Administration $331,802 $1,102 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 5% Staff Support 4% School Administration 12% District Administration 0% Instructional $2,074,352 $7,228 $ Per Student Activities & Athletics $950 $3 $ Per Student Student Support $143,322 $499 $ Per Student Staff Support $101,176 $353 $ Per Student School Administration $315,817 $1,100 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 5% Staff Support 5% School Administration 12% District Administration 0% Instructional $1,972,623 $5,526 $ Per Student Activities & Athletics $613 $2 $ Per Student Student Support $134,202 $376 $ Per Student Staff Support $130,654 $366 $ Per Student School Administration $318,509 $892 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 6% Staff Support 5% School Administration 13% District Administration 0% Instructional $1,767,309 $5,388 $ Per Student Activities & Athletics $4,764 $15 $ Per Student Student Support $129,998 $396 $ Per Student Staff Support $118,760 $362 $ Per Student School Administration $302,384 $922 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,643,154	Learning Environment Spending $2,635,616	Learning Environment Spending $2,556,602	Learning Environment Spending $2,323,214
Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 1% Property, Debt & Other 1%
Operations
$1,143 $ Per Student	$994 $ Per Student	$970 $ Per Student	$864 $ Per Student
Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $143,675 $477 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $199,263 $662 $ Per Student Other Support $1,188 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $102,095 $356 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $182,049 $634 $ Per Student Other Support $1,172 $4 $ 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 $99,156 $278 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $246,146 $689 $ Per Student Other Support $999 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $108,116 $330 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $174,352 $532 $ Per Student Other Support $930 $3 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $344,125	Operations Spending $285,317	Operations Spending $346,301	Operations Spending $283,398
Spending Areas Salaries & Benefits 41% Services 7% Supplies 52% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 10% Supplies 49% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 3% Supplies 47% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 10% Supplies 50% 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 $139 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 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 $62,563 Debt Services & Other Uses $83 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 $2,889 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $139	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $62,646	Construction, Debt, Refinancing & Other Spending $2,889
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 0%	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

Cache La Poudre Elementary School (1186)

Instructional

$2,017,688

Activities & Athletics

$4

Student Support

$142,807

Staff Support

$150,853

School Administration

$331,802

District Administration

$0

Instructional

$2,074,352

Activities & Athletics

$950

Student Support

$143,322

Staff Support

$101,176

School Administration

$315,817

District Administration

$0

Instructional

$1,972,623

Activities & Athletics

$613

Student Support

$134,202

Staff Support

$130,654

School Administration

$318,509

District Administration

$0

Instructional

$1,767,309

Activities & Athletics

$4,764

Student Support

$129,998

Staff Support

$118,760

School Administration

$302,384

District Administration

$0

Food Services

$143,675

Transportation

$0

Operations & Maintenance

$199,263

Other Support

$1,188

Enterprise

$0

Food Services

$102,095

Transportation

$0

Operations & Maintenance

$182,049

Other Support

$1,172

Enterprise

$0

Food Services

$99,156

Transportation

$0

Operations & Maintenance

$246,146

Other Support

$999

Enterprise

$0

Historical Data