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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Cache La Poudre Elementary School (1186)

3511 W CR 54G
LAPORTE, CO 80535

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
298
Students Served
301
Students Served
287
Students Served
357
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
    $2,848,007
    89%
  2. Operations
    Operations
    $362,233
    11%
  1. Learning Environment
    Learning Environment
    $2,643,154
    88%
  2. Operations
    Operations
    $344,125
    12%
  1. Learning Environment
    Learning Environment
    $2,635,616
    90%
  2. Operations
    Operations
    $285,317
    10%
  1. Learning Environment
    Learning Environment
    $2,556,602
    88%
  2. Operations
    Operations
    $346,301
    12%
Total
$3,210,241
Total
$2,987,279
Total
$2,920,933
Total
$2,902,903
Construction, Debt, Refinancing & Other
$5,575
Construction, Debt, Refinancing & Other
$139
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$62,646
Total Spending
$3,215,816
Total Spending
$2,987,418
Total Spending
$2,920,933
Total Spending
$2,965,549
  • Salaries & Benefits
    90%
  • Services
    3%
  • Supplies
    6%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    92%
  • Services
    1%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    92%
  • Services
    1%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    90%
  • Services
    1%
  • Supplies
    6%
  • Property, Debt & Other
    2%
Learning EnvironmentLearning Environment
$9,557
$ Per Student
$8,781
$ Per Student
$9,183
$ Per Student
$7,161
$ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $2,192,893

    $7,359
    $ Per Student
  • $327

    $1
    $ Per Student
  • $140,992

    $473
    $ Per Student
  • $156,285

    $524
    $ Per Student
  • $357,510

    $1,200
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $2,017,688

    $6,703
    $ Per Student
  • $4

    $0
    $ Per Student
  • $142,807

    $474
    $ Per Student
  • $150,853

    $501
    $ Per Student
  • $331,802

    $1,102
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $2,074,352

    $7,228
    $ Per Student
  • $950

    $3
    $ Per Student
  • $143,322

    $499
    $ Per Student
  • $101,176

    $353
    $ Per Student
  • $315,817

    $1,100
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $1,972,623

    $5,526
    $ Per Student
  • $613

    $2
    $ Per Student
  • $134,202

    $376
    $ Per Student
  • $130,654

    $366
    $ Per Student
  • $318,509

    $892
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$2,848,007
Learning Environment Spending
$2,643,154
Learning Environment Spending
$2,635,616
Learning Environment Spending
$2,556,602
  • Salaries & Benefits
    96%
  • Services
    2%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    1%
  • Supplies
    1%
  • Property, Debt & Other
    0%
OperationsOperations
$1,216
$ Per Student
$1,143
$ Per Student
$994
$ Per Student
$970
$ 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%
  • $132,784

    $446
    $ Per Student
  • $0

    $0
    $ Per Student
  • $228,148

    $766
    $ Per Student
  • $1,301

    $4
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      42%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      58%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $143,675

    $477
    $ Per Student
  • $0

    $0
    $ Per Student
  • $199,263

    $662
    $ Per Student
  • $1,188

    $4
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      36%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      64%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $102,095

    $356
    $ Per Student
  • $0

    $0
    $ Per Student
  • $182,049

    $634
    $ Per Student
  • $1,172

    $4
    $ 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%
  • $99,156

    $278
    $ Per Student
  • $0

    $0
    $ Per Student
  • $246,146

    $689
    $ Per Student
  • $999

    $3
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$362,233
Operations Spending
$344,125
Operations Spending
$285,317
Operations Spending
$346,301
  • Salaries & Benefits
    41%
  • Services
    13%
  • Supplies
    46%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    41%
  • Services
    7%
  • Supplies
    52%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    41%
  • Services
    10%
  • Supplies
    49%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    50%
  • Services
    3%
  • Supplies
    47%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    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

  • $5,575

  • $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

  • $139

  • $0

  • $0

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

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $62,563

  • $83

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$5,575
Construction, Debt, Refinancing & Other Spending
$139
Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$62,646
  • 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
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%