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Historical Data

Cache La Poudre Elementary School (1186)

3511 W CR 54G
LAPORTE, CO 80535

Spending

2023-2024	2022-2023	2021-2022	2020-2021
290 Students Served	298 Students Served	301 Students Served	287 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 $18,089 Breakdown School Level Spending Per Student $12,026 0.0% School Share Of Central Spending Per Student $6,063 0.0%	Total Spending Per Student $16,776 Breakdown School Level Spending Per Student $10,773 0.0% School Share Of Central Spending Per Student $6,003 0.0%	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%
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 $3,051,053 87% Operations $436,304 13%	Breakdown by Type Learning Environment $2,848,007 89% Operations $362,233 11%	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%
Total $3,487,357	Total $3,210,241	Total $2,987,279	Total $2,920,933
Construction, Debt, Refinancing & Other $21,692	Construction, Debt, Refinancing & Other $5,575	Construction, Debt, Refinancing & Other $139	Construction, Debt, Refinancing & Other $0
Total Spending $3,509,049	Total Spending $3,215,816	Total Spending $2,987,418	Total Spending $2,920,933
Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 1%	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%
Learning Environment
$10,521 $ Per Student	$9,557 $ Per Student	$8,781 $ Per Student	$9,183 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 5% Staff Support 5% School Administration 13% District Administration 0% Instructional $2,348,192 $8,097 $ Per Student Activities & Athletics $15 $0 $ Per Student Student Support $156,362 $539 $ Per Student Staff Support $154,062 $531 $ Per Student School Administration $392,421 $1,353 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 5% Staff Support 5% School Administration 13% District Administration 0% Instructional $2,192,893 $7,359 $ Per Student Activities & Athletics $327 $1 $ Per Student Student Support $140,992 $473 $ Per Student Staff Support $156,285 $524 $ Per Student School Administration $357,510 $1,200 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,051,053	Learning Environment Spending $2,848,007	Learning Environment Spending $2,643,154	Learning Environment Spending $2,635,616
Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% 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 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,504 $ Per Student	$1,216 $ Per Student	$1,143 $ Per Student	$994 $ Per Student
Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $171,558 $592 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $263,425 $908 $ Per Student Other Support $1,322 $5 $ 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 $132,784 $446 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $228,148 $766 $ Per Student Other Support $1,301 $4 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $436,304	Operations Spending $362,233	Operations Spending $344,125	Operations Spending $285,317
Spending Areas Salaries & Benefits 53% Services 3% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 13% Supplies 46% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 72% Debt Services & Other Uses 28% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,628 Debt Services & Other Uses $6,064 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 $5,575 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 $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
Construction, Debt, Refinancing & Other Spending $21,692	Construction, Debt, Refinancing & Other Spending $5,575	Construction, Debt, Refinancing & Other Spending $139	Construction, Debt, Refinancing & Other Spending $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%	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%

Historical DataHistorical Data

Cache La Poudre Elementary School (1186)

Instructional

$2,348,192

Activities & Athletics

$15

Student Support

$156,362

Staff Support

$154,062

School Administration

$392,421

District Administration

$0

Instructional

$2,192,893

Activities & Athletics

$327

Student Support

$140,992

Staff Support

$156,285

School Administration

$357,510

District Administration

$0

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

Food Services

$171,558

Transportation

$0

Operations & Maintenance

$263,425

Other Support

$1,322

Enterprise

$0

Food Services

$132,784

Transportation

$0

Operations & Maintenance

$228,148

Other Support

$1,301

Enterprise

$0

Food Services

$143,675

Transportation

$0

Operations & Maintenance

$199,263

Other Support

$1,188

Enterprise

$0

Historical Data