Home

Back

Historical Data

Cache La Poudre Middle School (1190)

3515 W CR 54G
LAPORTE, CO 80535

Spending

2023-2024	2022-2023	2021-2022	2020-2021
298 Students Served	324 Students Served	330 Students Served	331 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 $19,125 Breakdown School Level Spending Per Student $13,062 0.0% School Share Of Central Spending Per Student $6,063 0.0%	Total Spending Per Student $16,931 Breakdown School Level Spending Per Student $10,928 0.0% School Share Of Central Spending Per Student $6,003 0.0%	Total Spending Per Student $15,828 Breakdown School Level Spending Per Student $10,619 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $14,657 Breakdown School Level Spending Per Student $9,737 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 $3,512,011 90% Operations $380,575 10%	Breakdown by Type Learning Environment $3,189,757 90% Operations $350,885 10%	Breakdown by Type Learning Environment $3,113,474 89% Operations $390,849 11%	Breakdown by Type Learning Environment $2,924,637 91% Operations $298,137 9%
Total $3,892,586	Total $3,540,641	Total $3,504,323	Total $3,222,775
Construction, Debt, Refinancing & Other $389,067	Construction, Debt, Refinancing & Other $5,986	Construction, Debt, Refinancing & Other $9,394	Construction, Debt, Refinancing & Other $483,870
Total Spending $4,281,653	Total Spending $3,546,627	Total Spending $3,513,717	Total Spending $3,706,644
Spending Areas Salaries & Benefits 86% Services 2% Supplies 4% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 81% Services 1% Supplies 4% Property, Debt & Other 13%
Learning Environment
$11,785 $ Per Student	$9,845 $ Per Student	$9,435 $ Per Student	$8,836 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 3% Student Support 9% Staff Support 4% School Administration 15% District Administration 0% Instructional $2,427,546 $8,146 $ Per Student Activities & Athletics $103,136 $346 $ Per Student Student Support $324,906 $1,090 $ Per Student Staff Support $129,711 $435 $ Per Student School Administration $526,712 $1,767 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 3% Student Support 9% Staff Support 4% School Administration 15% District Administration 0% Instructional $2,182,536 $6,736 $ Per Student Activities & Athletics $107,188 $331 $ Per Student Student Support $295,743 $913 $ Per Student Staff Support $140,630 $434 $ Per Student School Administration $463,660 $1,431 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 3% Student Support 10% Staff Support 5% School Administration 13% District Administration 0% Instructional $2,145,585 $6,502 $ Per Student Activities & Athletics $88,180 $267 $ Per Student Student Support $309,552 $938 $ Per Student Staff Support $152,589 $462 $ Per Student School Administration $417,568 $1,265 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 1% Student Support 9% Staff Support 5% School Administration 14% District Administration 0% Instructional $2,066,125 $6,242 $ Per Student Activities & Athletics $38,226 $115 $ Per Student Student Support $274,645 $830 $ Per Student Staff Support $135,976 $411 $ Per Student School Administration $409,666 $1,238 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,512,011	Learning Environment Spending $3,189,757	Learning Environment Spending $3,113,474	Learning Environment Spending $2,924,637
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,277 $ Per Student	$1,083 $ Per Student	$1,184 $ Per Student	$901 $ Per Student
Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 63% Other Support 0% Enterprise 0% Food Services $140,463 $471 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $238,790 $801 $ Per Student Other Support $1,322 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $108,512 $335 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $241,065 $744 $ Per Student Other Support $1,308 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $102,136 $310 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $287,525 $871 $ Per Student Other Support $1,188 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $77,223 $233 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $219,745 $664 $ Per Student Other Support $1,169 $4 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $380,575	Operations Spending $350,885	Operations Spending $390,849	Operations Spending $298,137
Spending Areas Salaries & Benefits 79% Services 5% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 7% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 25% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 13% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $379,508 Debt Services & Other Uses $9,559 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 $5,986 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 55% Debt Services & Other Uses 45% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,128 Debt Services & Other Uses $4,265 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 $483,870 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $389,067	Construction, Debt, Refinancing & Other Spending $5,986	Construction, Debt, Refinancing & Other Spending $9,394	Construction, Debt, Refinancing & Other Spending $483,870
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

Cache La Poudre Middle School (1190)

Instructional

$2,427,546

Activities & Athletics

$103,136

Student Support

$324,906

Staff Support

$129,711

School Administration

$526,712

District Administration

$0

Instructional

$2,182,536

Activities & Athletics

$107,188

Student Support

$295,743

Staff Support

$140,630

School Administration

$463,660

District Administration

$0

Instructional

$2,145,585

Activities & Athletics

$88,180

Student Support

$309,552

Staff Support

$152,589

School Administration

$417,568

District Administration

$0

Instructional

$2,066,125

Activities & Athletics

$38,226

Student Support

$274,645

Staff Support

$135,976

School Administration

$409,666

District Administration

$0

Food Services

$140,463

Transportation

$0

Operations & Maintenance

$238,790

Other Support

$1,322

Enterprise

$0

Food Services

$108,512

Transportation

$0

Operations & Maintenance

$241,065

Other Support

$1,308

Enterprise

$0

Food Services

$102,136

Transportation

$0

Operations & Maintenance

$287,525

Other Support

$1,188

Enterprise

$0

Historical Data