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Historical Data

Compass Community Collaborative School (1917)

2105 SOUTH COLLEGE AVENUE
FORT COLLINS, CO 80525

Spending

2021-2022	2020-2021	2019-2020
173 Students Served	170 Students Served	174 Students Served
53 Schools in District	52 Schools in District	52 Schools in District
Poudre R-1	Poudre R-1	Poudre R-1
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	Total Spending Per Student $10,359 Breakdown School Level Spending Per Student $10,359 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $1,280,403 71% Operations $522,171 29%
Total $1,874,259	Total $1,821,446	Total $1,802,574
Construction, Debt, Refinancing & Other $1,342,858	Construction, Debt, Refinancing & Other $827,534	Construction, Debt, Refinancing & Other $886,138
Total Spending $3,217,117	Total Spending $2,648,980	Total Spending $2,688,712
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%	Spending Areas Salaries & Benefits 46% Services 46% Supplies 3% Property, Debt & Other 5%
Learning Environment
$8,990 $ Per Student	$7,982 $ Per Student	$7,359 $ 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	Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 12% Staff Support 2% School Administration 20% District Administration 0% Instructional $848,600 $4,877 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $150,361 $864 $ Per Student Staff Support $19,361 $111 $ Per Student School Administration $261,978 $1,506 $ Per Student District Administration $103 $1 $ Per Student
Learning Environment Spending $1,555,286	Learning Environment Spending $1,356,990	Learning Environment Spending $1,280,403
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%	Spending Areas Salaries & Benefits 90% Services 5% Supplies 5% Property, Debt & Other 0%
Operations
$1,844 $ Per Student	$2,732 $ Per Student	$3,001 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 73% Other Support 27% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $383,643 $2,205 $ Per Student Other Support $138,528 $796 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $318,974	Operations Spending $464,457	Operations Spending $522,171
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%	Spending Areas Salaries & Benefits 17% Services 80% Supplies 3% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 13% Debt Services & Other Uses 87% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $116,084 Debt Services & Other Uses $770,054 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,755,602	Construction, Debt, Refinancing & Other Spending $827,534	Construction, Debt, Refinancing & Other Spending $886,138
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%	Spending Areas Salaries & Benefits 0% Services 85% Supplies 0% Property, Debt & Other 15%

Historical DataHistorical Data

Compass Community Collaborative School (1917)

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

Instructional

$848,600

Activities & Athletics

$0

Student Support

$150,361

Staff Support

$19,361

School Administration

$261,978

District Administration

$103

Food Services

$0

Transportation

$0

Operations & Maintenance

$154,910

Other Support

$164,064

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$325,679

Other Support

$138,778

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$383,643

Other Support

$138,528

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$20,253

Debt Services & Other Uses

$909,860

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$102,311

Debt Services & Other Uses

$725,223

Historical Data