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Historical Data

Compass Community Collaborative School (1917)

2105 SOUTH COLLEGE AVENUE
FORT COLLINS, CO 80525

Spending

2024-2025	2023-2024	2022-2023	2021-2022

179 Students Served	163 Students Served	174 Students Served	173 Students Served
53 Schools in District	53 Schools in District	53 Schools in District	53 Schools in District
Poudre R-1	Poudre R-1	Poudre R-1	Poudre R-1
Total Spending Per Student $11,882 Breakdown School Level Spending Per Student $11,882 100.0% School Share Of Central Spending Per Student N/A	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
Federal Spending Per Student $55	Federal Spending Per Student $466	Federal Spending Per Student $498	Federal Spending Per Student $566
State/Local Spending Per Student $11,827	State/Local Spending Per Student $11,389	State/Local Spending Per Student $10,321	State/Local Spending Per Student $10,268
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $1,793,723 84% Operations $333,229 16%	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%
Total $2,126,951	Total $1,932,297	Total $1,882,434	Total $1,874,259
Construction, Debt, Refinancing & Other $1,316,654	Construction, Debt, Refinancing & Other $982,535	Construction, Debt, Refinancing & Other $928,886	Construction, Debt, Refinancing & Other $1,342,858
Total Spending $3,443,606	Total Spending $2,914,832	Total Spending $2,811,320	Total Spending $3,217,117
Spending Areas Salaries & Benefits 49% Services 36% Supplies 5% Property, Debt & Other 10%	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%
Learning Environment
$10,021 $ Per Student	$9,940 $ Per Student	$9,034 $ Per Student	$8,990 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 15% Staff Support 1% School Administration 16% District Administration 0% Instructional $1,212,016 $6,771 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $272,274 $1,521 $ Per Student Staff Support $19,561 $109 $ Per Student School Administration $289,550 $1,618 $ Per Student District Administration $322 $2 $ 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
Learning Environment Spending $1,793,723	Learning Environment Spending $1,620,151	Learning Environment Spending $1,571,837	Learning Environment Spending $1,555,286
Spending Areas Salaries & Benefits 89% Services 3% Supplies 8% Property, Debt & Other 0%	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%
Operations
$1,862 $ Per Student	$1,915 $ Per Student	$1,785 $ Per Student	$1,844 $ 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 $184,632 $1,031 $ Per Student Other Support $148,597 $830 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $333,229	Operations Spending $312,145	Operations Spending $310,597	Operations Spending $318,974
Spending Areas Salaries & Benefits 27% Services 66% Supplies 7% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 96% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $50,496 Debt Services & Other Uses $1,266,158 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,316,654	Construction, Debt, Refinancing & Other Spending $982,535	Construction, Debt, Refinancing & Other Spending $928,886	Construction, Debt, Refinancing & Other Spending $1,755,602
Spending Areas Salaries & Benefits 0% Services 73% Supplies 0% Property, Debt & Other 27%	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%

Historical DataHistorical Data

Compass Community Collaborative School (1917)

Instructional

$1,212,016

Activities & Athletics

$0

Student Support

$272,274

Staff Support

$19,561

School Administration

$289,550

District Administration

$322

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$184,632

Other Support

$148,597

Enterprise

$0

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

Historical Data