Home

Back

Historical Data

Compass Community Collaborative School (1917)

2105 SOUTH COLLEGE AVENUE
FORT COLLINS, CO 80525

Spending

2023-2024	2022-2023	2021-2022	2020-2021
163 Students Served	174 Students Served	173 Students Served	170 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 $11,855 Breakdown School Level Spending Per Student $11,855 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,819 Breakdown School Level Spending Per Student $10,819 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,834 Breakdown School Level Spending Per Student $10,834 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,714 Breakdown School Level Spending Per Student $10,714 100.0% School Share Of Central Spending Per Student N/A
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 $1,620,151 84% Operations $312,145 16%	Breakdown by Type Learning Environment $1,571,837 84% Operations $310,597 16%	Breakdown by Type Learning Environment $1,555,286 83% Operations $318,974 17%	Breakdown by Type Learning Environment $1,356,990 75% Operations $464,457 25%
Total $1,932,297	Total $1,882,434	Total $1,874,259	Total $1,821,446
Construction, Debt, Refinancing & Other $982,535	Construction, Debt, Refinancing & Other $928,886	Construction, Debt, Refinancing & Other $1,342,858	Construction, Debt, Refinancing & Other $827,534
Total Spending $2,914,832	Total Spending $2,811,320	Total Spending $3,217,117	Total Spending $2,648,980
Spending Areas Salaries & Benefits 56% Services 30% Supplies 2% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 56% Services 31% Supplies 3% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 49% Services 26% Supplies 2% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 49% Services 45% Supplies 3% Property, Debt & Other 4%
Learning Environment
$9,940 $ Per Student	$9,034 $ Per Student	$8,990 $ Per Student	$7,982 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 12% Staff Support 0% School Administration 16% District Administration 0% Instructional $1,157,287 $7,100 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $199,115 $1,222 $ Per Student Staff Support $2,840 $17 $ Per Student School Administration $260,405 $1,598 $ Per Student District Administration $505 $3 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 0% Student Support 13% Staff Support 0% School Administration 19% District Administration 0% Instructional $1,058,476 $6,083 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $209,383 $1,203 $ Per Student Staff Support $5,200 $30 $ Per Student School Administration $294,395 $1,692 $ Per Student District Administration $4,383 $25 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 12% Staff Support 1% School Administration 16% District Administration 0% Instructional $1,104,203 $6,383 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $183,636 $1,061 $ Per Student Staff Support $13,382 $77 $ Per Student School Administration $253,322 $1,464 $ Per Student District Administration $743 $4 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 12% Staff Support 0% School Administration 19% District Administration 0% Instructional $929,377 $5,467 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $169,046 $994 $ Per Student Staff Support $6,044 $36 $ Per Student School Administration $251,805 $1,481 $ Per Student District Administration $718 $4 $ Per Student
Learning Environment Spending $1,620,151	Learning Environment Spending $1,571,837	Learning Environment Spending $1,555,286	Learning Environment Spending $1,356,990
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 7% Supplies 4% Property, Debt & Other 0%
Operations
$1,915 $ Per Student	$1,785 $ Per Student	$1,844 $ Per Student	$2,732 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 55% Other Support 45% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $172,444 $1,058 $ Per Student Other Support $139,702 $857 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 52% Other Support 48% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $162,180 $932 $ Per Student Other Support $148,417 $853 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 49% Other Support 51% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $154,910 $895 $ Per Student Other Support $164,064 $948 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 70% Other Support 30% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $325,679 $1,916 $ Per Student Other Support $138,778 $816 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $312,145	Operations Spending $310,597	Operations Spending $318,974	Operations Spending $464,457
Spending Areas Salaries & Benefits 32% Services 61% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 32% Services 60% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 55% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 18% Services 78% Supplies 4% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 95% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $50,486 Debt Services & Other Uses $932,049 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 99% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,395 Debt Services & Other Uses $922,492 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 52% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $20,253 Debt Services & Other Uses $909,860 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 12% Debt Services & Other Uses 88% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $102,311 Debt Services & Other Uses $725,223 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $982,535	Construction, Debt, Refinancing & Other Spending $928,886	Construction, Debt, Refinancing & Other Spending $1,755,602	Construction, Debt, Refinancing & Other Spending $827,534
Spending Areas Salaries & Benefits 0% Services 65% Supplies 0% Property, Debt & Other 35%	Spending Areas Salaries & Benefits 0% Services 69% Supplies 0% Property, Debt & Other 31%	Spending Areas Salaries & Benefits 0% Services 36% Supplies 0% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 0% Services 88% Supplies 0% Property, Debt & Other 12%

Historical DataHistorical Data

Compass Community Collaborative School (1917)

Instructional

$1,157,287

Activities & Athletics

$0

Student Support

$199,115

Staff Support

$2,840

School Administration

$260,405

District Administration

$505

Instructional

$1,058,476

Activities & Athletics

$0

Student Support

$209,383

Staff Support

$5,200

School Administration

$294,395

District Administration

$4,383

Instructional

$1,104,203

Activities & Athletics

$0

Student Support

$183,636

Staff Support

$13,382

School Administration

$253,322

District Administration

$743

Instructional

$929,377

Activities & Athletics

$0

Student Support

$169,046

Staff Support

$6,044

School Administration

$251,805

District Administration

$718

Food Services

$0

Transportation

$0

Operations & Maintenance

$172,444

Other Support

$139,702

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$162,180

Other Support

$148,417

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$154,910

Other Support

$164,064

Enterprise

$0

Historical Data