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Historical Data

Dunn Elementary School (2298)

501 SOUTH WASHINGTON
FORT COLLINS, CO 80521

Spending

2022-2023	2021-2022	2020-2021	2019-2020
389 Students Served	383 Students Served	378 Students Served	409 Students Served
53 Schools in District	53 Schools in District	52 Schools in District	52 Schools in District
Poudre R-1	Poudre R-1	Poudre R-1	Poudre R-1
Total Spending Per Student $16,375 Breakdown School Level Spending Per Student $10,372 0.0% School Share Of Central Spending Per Student $6,003 0.0%	Total Spending Per Student $15,033 Breakdown School Level Spending Per Student $9,824 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $13,967 Breakdown School Level Spending Per Student $9,047 0.0% School Share Of Central Spending Per Student $4,920 0.0%	Total Spending Per Student $12,276 Breakdown School Level Spending Per Student $8,139 0.0% School Share Of Central Spending Per Student $4,137 0.0%
State Average Total Spending Per Student $14,845	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 $3,708,833 92% Operations $326,014 8%	Breakdown by Type Learning Environment $3,420,794 91% Operations $341,857 9%	Breakdown by Type Learning Environment $3,082,319 90% Operations $337,502 10%	Breakdown by Type Learning Environment $3,080,309 93% Operations $248,495 7%
Total $4,034,846	Total $3,762,651	Total $3,419,820	Total $3,328,804
Construction, Debt, Refinancing & Other $217,005	Construction, Debt, Refinancing & Other $3,559	Construction, Debt, Refinancing & Other $125	Construction, Debt, Refinancing & Other $205,066
Total Spending $4,251,851	Total Spending $3,766,210	Total Spending $3,419,945	Total Spending $3,533,871
Spending Areas Salaries & Benefits 89% Services 1% Supplies 5% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 1% Supplies 4% Property, Debt & Other 6%
Learning Environment
$9,534 $ Per Student	$8,932 $ Per Student	$8,154 $ Per Student	$7,531 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 9% District Administration 0% Instructional $3,129,200 $8,044 $ Per Student Activities & Athletics $583 $1 $ Per Student Student Support $152,315 $392 $ Per Student Staff Support $91,995 $236 $ Per Student School Administration $334,740 $861 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 10% District Administration 0% Instructional $2,836,665 $7,406 $ Per Student Activities & Athletics $432 $1 $ Per Student Student Support $140,021 $366 $ Per Student Staff Support $103,900 $271 $ Per Student School Administration $339,777 $887 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 10% District Administration 0% Instructional $2,562,978 $6,780 $ Per Student Activities & Athletics $108 $0 $ Per Student Student Support $133,743 $354 $ Per Student Staff Support $81,406 $215 $ Per Student School Administration $304,084 $804 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 3% Staff Support 3% School Administration 10% District Administration 0% Instructional $2,565,521 $6,273 $ Per Student Activities & Athletics $186 $0 $ Per Student Student Support $107,288 $262 $ Per Student Staff Support $97,877 $239 $ Per Student School Administration $309,438 $757 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,708,833	Learning Environment Spending $3,420,794	Learning Environment Spending $3,082,319	Learning Environment Spending $3,080,309
Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$838 $ Per Student	$893 $ Per Student	$893 $ Per Student	$608 $ Per Student
Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $123,324 $317 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $201,330 $518 $ Per Student Other Support $1,359 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $129,265 $338 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $211,331 $552 $ Per Student Other Support $1,262 $3 $ 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 $87,867 $232 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $248,389 $657 $ Per Student Other Support $1,246 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $86,813 $212 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $160,610 $393 $ Per Student Other Support $1,073 $3 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $326,014	Operations Spending $341,857	Operations Spending $337,502	Operations Spending $248,495
Spending Areas Salaries & Benefits 59% Services 9% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 11% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 22% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 6% Supplies 31% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $206,840 Debt Services & Other Uses $10,165 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 $3,559 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 $125 Community Services $0 Adult Education $0	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 $201,531 Debt Services & Other Uses $3,536 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $217,005	Construction, Debt, Refinancing & Other Spending $3,559	Construction, Debt, Refinancing & Other Spending $125	Construction, Debt, Refinancing & Other Spending $205,066
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

Dunn Elementary School (2298)

Instructional

$3,129,200

Activities & Athletics

$583

Student Support

$152,315

Staff Support

$91,995

School Administration

$334,740

District Administration

$0

Instructional

$2,836,665

Activities & Athletics

$432

Student Support

$140,021

Staff Support

$103,900

School Administration

$339,777

District Administration

$0

Instructional

$2,562,978

Activities & Athletics

$108

Student Support

$133,743

Staff Support

$81,406

School Administration

$304,084

District Administration

$0

Instructional

$2,565,521

Activities & Athletics

$186

Student Support

$107,288

Staff Support

$97,877

School Administration

$309,438

District Administration

$0

Food Services

$123,324

Transportation

$0

Operations & Maintenance

$201,330

Other Support

$1,359

Enterprise

$0

Food Services

$129,265

Transportation

$0

Operations & Maintenance

$211,331

Other Support

$1,262

Enterprise

$0

Food Services

$87,867

Transportation

$0

Operations & Maintenance

$248,389

Other Support

$1,246

Enterprise

$0

Historical Data