Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Cache La Poudre Middle School (1190)

3515 W CR 54G
LAPORTE, CO 80535

  • SpendingSpending
2021-2022 2020-2021 2019-2020
330
Students Served
331
Students Served
335
Students Served
53
Schools in District
52
Schools in District
52
Schools in District
district Poudre R-1 district Poudre R-1 district Poudre R-1
  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
$3,504,323
Total
$3,222,775
Total
$3,306,589
Construction, Debt, Refinancing & Other
$9,394
Construction, Debt, Refinancing & Other
$483,870
Construction, Debt, Refinancing & Other
$170,842
Total Spending
$3,513,717
Total Spending
$3,706,644
Total Spending
$3,477,431
  • 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
$9,435
$ Per Student
$8,836
$ Per Student
$8,408
$ 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
$3,113,474
Learning Environment Spending
$2,924,637
Learning Environment Spending
$2,816,761
  • 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
$1,184
$ Per Student
$901
$ Per Student
$1,462
$ 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
$390,849
Operations Spending
$298,137
Operations Spending
$489,827
  • 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
      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
$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%