Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Dunn Elementary School (2298)

501 SOUTH WASHINGTON
FORT COLLINS, CO 80521

  • SpendingSpending
2021-2022 2020-2021 2019-2020 2018-2019
383
Students Served
378
Students Served
409
Students Served
408
Students Served
53
Schools in District
52
Schools in District
52
Schools in District
54
Schools in District
district Poudre R-1 district Poudre R-1 district Poudre R-1 district Poudre R-1
  1. Learning Environment
    Learning Environment
    $3,420,794
    91%
  2. Operations
    Operations
    $341,857
    9%
  1. Learning Environment
    Learning Environment
    $3,082,319
    90%
  2. Operations
    Operations
    $337,502
    10%
  1. Learning Environment
    Learning Environment
    $3,080,309
    93%
  2. Operations
    Operations
    $248,495
    7%
  1. Learning Environment
    Learning Environment
    $2,879,930
    91%
  2. Operations
    Operations
    $277,767
    9%
Total
$3,762,651
Total
$3,419,820
Total
$3,328,804
Total
$3,157,696
Construction, Debt, Refinancing & Other
$3,559
Construction, Debt, Refinancing & Other
$125
Construction, Debt, Refinancing & Other
$205,066
Construction, Debt, Refinancing & Other
$16,184
Total Spending
$3,766,210
Total Spending
$3,419,945
Total Spending
$3,533,871
Total Spending
$3,173,880
  • Salaries & Benefits
    93%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    88%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    91%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$8,932
$ Per Student
$8,154
$ Per Student
$7,531
$ Per Student
$7,059
$ Per Student
    1. Instructional
      Instructional
      83%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $2,836,665

    $7,406
    $ Per Student
  • $432

    $1
    $ Per Student
  • $140,021

    $366
    $ Per Student
  • $103,900

    $271
    $ Per Student
  • $339,777

    $887
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      83%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $2,562,978

    $6,780
    $ Per Student
  • $108

    $0
    $ Per Student
  • $133,743

    $354
    $ Per Student
  • $81,406

    $215
    $ Per Student
  • $304,084

    $804
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      83%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $2,565,521

    $6,273
    $ Per Student
  • $186

    $0
    $ Per Student
  • $107,288

    $262
    $ Per Student
  • $97,877

    $239
    $ Per Student
  • $309,438

    $757
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      82%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $2,367,129

    $5,802
    $ Per Student
  • $5,302

    $13
    $ Per Student
  • $91,985

    $225
    $ Per Student
  • $110,860

    $272
    $ Per Student
  • $304,653

    $747
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$3,420,794
Learning Environment Spending
$3,082,319
Learning Environment Spending
$3,080,309
Learning Environment Spending
$2,879,930
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
OperationsOperations
$893
$ Per Student
$893
$ Per Student
$608
$ Per Student
$681
$ Per Student
    1. Food Services
      Food Services
      38%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      62%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $129,265

    $338
    $ Per Student
  • $0

    $0
    $ Per Student
  • $211,331

    $552
    $ Per Student
  • $1,262

    $3
    $ 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%
  • $87,867

    $232
    $ Per Student
  • $0

    $0
    $ Per Student
  • $248,389

    $657
    $ Per Student
  • $1,246

    $3
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      35%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      65%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $86,813

    $212
    $ Per Student
  • $0

    $0
    $ Per Student
  • $160,610

    $393
    $ Per Student
  • $1,073

    $3
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      38%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      61%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $105,964

    $260
    $ Per Student
  • $0

    $0
    $ Per Student
  • $170,808

    $419
    $ Per Student
  • $994

    $2
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$341,857
Operations Spending
$337,502
Operations Spending
$248,495
Operations Spending
$277,767
  • Salaries & Benefits
    55%
  • Services
    11%
  • Supplies
    34%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    50%
  • Services
    22%
  • Supplies
    28%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    64%
  • Services
    6%
  • Supplies
    31%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    52%
  • Services
    15%
  • Supplies
    33%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $3,559

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $125

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      98%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $201,531

  • $3,536

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      66%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      34%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $10,625

  • $5,559

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$3,559
Construction, Debt, Refinancing & Other Spending
$125
Construction, Debt, Refinancing & Other Spending
$205,066
Construction, Debt, Refinancing & Other Spending
$16,184
  • 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%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%