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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Cache La Poudre Middle School (1190)

3515 W CR 54G
LAPORTE, CO 80535

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
324
Students Served
330
Students Served
331
Students Served
335
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
    $3,189,757
    90%
  2. Operations
    Operations
    $350,885
    10%
  1. Learning Environment
    Learning Environment
    $3,113,474
    89%
  2. Operations
    Operations
    $390,849
    11%
  1. Learning Environment
    Learning Environment
    $2,924,637
    91%
  2. Operations
    Operations
    $298,137
    9%
  1. Learning Environment
    Learning Environment
    $2,816,761
    85%
  2. Operations
    Operations
    $489,827
    15%
Total
$3,540,641
Total
$3,504,323
Total
$3,222,775
Total
$3,306,589
Construction, Debt, Refinancing & Other
$5,986
Construction, Debt, Refinancing & Other
$9,394
Construction, Debt, Refinancing & Other
$483,870
Construction, Debt, Refinancing & Other
$170,842
Total Spending
$3,546,627
Total Spending
$3,513,717
Total Spending
$3,706,644
Total Spending
$3,477,431
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    91%
  • Services
    4%
  • Supplies
    4%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    81%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    13%
  • Salaries & Benefits
    83%
  • Services
    2%
  • Supplies
    10%
  • Property, Debt & Other
    5%
Learning EnvironmentLearning Environment
$9,845
$ Per Student
$9,435
$ Per Student
$8,836
$ Per Student
$8,408
$ Per Student
    1. Instructional
      Instructional
      68%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      15%
    6. District Admin
      District Administration
      0%
  • $2,182,536

    $6,736
    $ Per Student
  • $107,188

    $331
    $ Per Student
  • $295,743

    $913
    $ Per Student
  • $140,630

    $434
    $ Per Student
  • $463,660

    $1,431
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $2,145,585

    $6,502
    $ Per Student
  • $88,180

    $267
    $ Per Student
  • $309,552

    $938
    $ Per Student
  • $152,589

    $462
    $ Per Student
  • $417,568

    $1,265
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $2,066,125

    $6,242
    $ Per Student
  • $38,226

    $115
    $ Per Student
  • $274,645

    $830
    $ Per Student
  • $135,976

    $411
    $ Per Student
  • $409,666

    $1,238
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      67%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      15%
    6. District Admin
      District Administration
      0%
  • $1,880,401

    $5,613
    $ Per Student
  • $97,461

    $291
    $ Per Student
  • $274,379

    $819
    $ Per Student
  • $150,275

    $449
    $ Per Student
  • $414,245

    $1,237
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$3,189,757
Learning Environment Spending
$3,113,474
Learning Environment Spending
$2,924,637
Learning Environment Spending
$2,816,761
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
OperationsOperations
$1,083
$ Per Student
$1,184
$ Per Student
$901
$ Per Student
$1,462
$ Per Student
    1. Food Services
      Food Services
      31%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      69%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $108,512

    $335
    $ Per Student
  • $0

    $0
    $ Per Student
  • $241,065

    $744
    $ Per Student
  • $1,308

    $4
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      26%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      74%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $102,136

    $310
    $ Per Student
  • $0

    $0
    $ Per Student
  • $287,525

    $871
    $ Per Student
  • $1,188

    $4
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      26%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      74%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $77,223

    $233
    $ Per Student
  • $0

    $0
    $ Per Student
  • $219,745

    $664
    $ Per Student
  • $1,169

    $4
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      15%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      85%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $71,634

    $214
    $ Per Student
  • $0

    $0
    $ Per Student
  • $417,196

    $1,245
    $ Per Student
  • $997

    $3
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$350,885
Operations Spending
$390,849
Operations Spending
$298,137
Operations Spending
$489,827
  • Salaries & Benefits
    71%
  • Services
    7%
  • Supplies
    22%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    58%
  • Services
    25%
  • Supplies
    17%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    64%
  • Services
    13%
  • Supplies
    24%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    40%
  • Services
    6%
  • Supplies
    53%
  • 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

  • $5,986

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      55%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      45%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $5,128

  • $4,265

  • $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%
  • $483,870

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      90%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      10%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $153,266

  • $17,576

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$5,986
Construction, Debt, Refinancing & Other Spending
$9,394
Construction, Debt, Refinancing & Other Spending
$483,870
Construction, Debt, Refinancing & Other Spending
$170,842
  • 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
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%