Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Harris Bilingual Elementary School (3787)

501 EAST ELIZABETH
FORT COLLINS, CO 80524

  • SpendingSpending
2021-2022 2020-2021 2019-2020
314
Students Served
318
Students Served
326
Students Served
53
Schools in District
52
Schools in District
52
Schools in District
district Poudre R-1 district Poudre R-1 district Poudre R-1
  1. Learning Environment
    Learning Environment
    $2,808,452
    89%
  2. Operations
    Operations
    $351,263
    11%
  1. Learning Environment
    Learning Environment
    $2,632,529
    89%
  2. Operations
    Operations
    $337,220
    11%
  1. Learning Environment
    Learning Environment
    $2,654,139
    88%
  2. Operations
    Operations
    $346,639
    12%
Total
$3,159,715
Total
$2,969,749
Total
$3,000,778
Construction, Debt, Refinancing & Other
$97,905
Construction, Debt, Refinancing & Other
$179,860
Construction, Debt, Refinancing & Other
$-923
Total Spending
$3,257,620
Total Spending
$3,149,609
Total Spending
$2,999,855
  • Salaries & Benefits
    88%
  • Services
    1%
  • Supplies
    7%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    88%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    91%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$8,944
$ Per Student
$8,278
$ Per Student
$8,142
$ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $2,176,919

    $6,933
    $ Per Student
  • $3,791

    $12
    $ Per Student
  • $151,319

    $482
    $ Per Student
  • $147,543

    $470
    $ Per Student
  • $328,881

    $1,047
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      80%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $2,100,501

    $6,605
    $ Per Student
  • $859

    $3
    $ Per Student
  • $91,729

    $288
    $ Per Student
  • $134,906

    $424
    $ Per Student
  • $304,534

    $958
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $2,080,884

    $6,383
    $ Per Student
  • $8,497

    $26
    $ Per Student
  • $95,010

    $291
    $ Per Student
  • $149,500

    $459
    $ Per Student
  • $320,247

    $982
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$2,808,452
Learning Environment Spending
$2,632,529
Learning Environment Spending
$2,654,139
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    2%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$1,119
$ Per Student
$1,060
$ Per Student
$1,063
$ Per Student
    1. Food Services
      Food Services
      56%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      44%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $196,136

    $625
    $ Per Student
  • $0

    $0
    $ Per Student
  • $155,127

    $494
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      44%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      56%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $148,379

    $467
    $ Per Student
  • $0

    $0
    $ Per Student
  • $188,841

    $594
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      36%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      64%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $126,502

    $388
    $ Per Student
  • $0

    $0
    $ Per Student
  • $220,136

    $675
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$351,263
Operations Spending
$337,220
Operations Spending
$346,639
  • Salaries & Benefits
    49%
  • Services
    7%
  • Supplies
    44%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    57%
  • Services
    11%
  • Supplies
    32%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    56%
  • Services
    7%
  • Supplies
    37%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $96,556

  • $1,349

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $179,860

  • $0

  • $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

  • $-923

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$97,905
Construction, Debt, Refinancing & Other Spending
$179,860
Construction, Debt, Refinancing & Other Spending
$-923
  • 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%