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Historical Data

Harris Bilingual Elementary School (3787)

501 EAST ELIZABETH
FORT COLLINS, CO 80524

Spending

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

311 Students Served	308 Students Served	315 Students Served	314 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 $20,927 Breakdown School Level Spending Per Student $13,835 0.0% School Share Of Central Spending Per Student $7,092 0.0%	Total Spending Per Student $19,001 Breakdown School Level Spending Per Student $12,938 0.0% School Share Of Central Spending Per Student $6,063 0.0%	Total Spending Per Student $16,645 Breakdown School Level Spending Per Student $10,642 0.0% School Share Of Central Spending Per Student $6,003 0.0%	Total Spending Per Student $15,272 Breakdown School Level Spending Per Student $10,063 0.0% School Share Of Central Spending Per Student $5,209 0.0%
Federal Spending Per Student $1,326	Federal Spending Per Student $1,678	Federal Spending Per Student $570	Federal Spending Per Student $722
State/Local Spending Per Student $12,509	State/Local Spending Per Student $11,260	State/Local Spending Per Student $10,072	State/Local Spending Per Student $9,341
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 $3,818,805 89% Operations $483,744 11%	Breakdown by Type Learning Environment $3,536,528 89% Operations $448,447 11%	Breakdown by Type Learning Environment $2,978,595 89% Operations $373,492 11%	Breakdown by Type Learning Environment $2,808,452 89% Operations $351,263 11%
Total $4,302,549	Total $3,984,975	Total $3,352,086	Total $3,159,715
Construction, Debt, Refinancing & Other $11,080	Construction, Debt, Refinancing & Other $443,082	Construction, Debt, Refinancing & Other $112,795	Construction, Debt, Refinancing & Other $97,905
Total Spending $4,313,629	Total Spending $4,428,057	Total Spending $3,464,882	Total Spending $3,257,620
Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 2% Supplies 6% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 88% Services 1% Supplies 7% Property, Debt & Other 3%
Learning Environment
$12,279 $ Per Student	$11,482 $ Per Student	$9,456 $ Per Student	$8,944 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 6% Staff Support 3% School Administration 11% District Administration 0% Instructional $3,040,011 $9,775 $ Per Student Activities & Athletics $13,133 $42 $ Per Student Student Support $217,536 $699 $ Per Student Staff Support $117,655 $378 $ Per Student School Administration $430,469 $1,384 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 4% Staff Support 5% School Administration 12% District Administration 0% Instructional $2,815,118 $9,140 $ Per Student Activities & Athletics $3,886 $13 $ Per Student Student Support $132,770 $431 $ Per Student Staff Support $166,248 $540 $ Per Student School Administration $418,506 $1,359 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 5% Staff Support 5% School Administration 11% District Administration 0% Instructional $2,342,366 $7,436 $ Per Student Activities & Athletics $525 $2 $ Per Student Student Support $153,396 $487 $ Per Student Staff Support $142,839 $453 $ Per Student School Administration $339,469 $1,078 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 5% Staff Support 5% School Administration 12% District Administration 0% Instructional $2,176,919 $6,933 $ Per Student Activities & Athletics $3,791 $12 $ Per Student Student Support $151,319 $482 $ Per Student Staff Support $147,543 $470 $ Per Student School Administration $328,881 $1,047 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,818,805	Learning Environment Spending $3,536,528	Learning Environment Spending $2,978,595	Learning Environment Spending $2,808,452
Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,555 $ Per Student	$1,456 $ Per Student	$1,186 $ Per Student	$1,119 $ Per Student
Breakdown by Type Food Services 50% Transportation 0% Operations & Maintenance 50% Other Support 1% Enterprise 0% Food Services $239,848 $771 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $240,028 $772 $ Per Student Other Support $3,868 $12 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 56% Transportation 0% Operations & Maintenance 44% Other Support 0% Enterprise 0% Food Services $249,504 $810 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $198,943 $646 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 52% Transportation 0% Operations & Maintenance 48% Other Support 0% Enterprise 0% Food Services $195,506 $621 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $177,986 $565 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 56% Transportation 0% Operations & Maintenance 44% Other Support 0% Enterprise 0% Food Services $196,136 $625 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $155,127 $494 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $483,744	Operations Spending $448,447	Operations Spending $373,492	Operations Spending $351,263
Spending Areas Salaries & Benefits 56% Services 7% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 4% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 4% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 7% Supplies 44% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $11,080 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $431,853 Debt Services & Other Uses $11,229 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $105,825 Debt Services & Other Uses $6,970 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $96,556 Debt Services & Other Uses $1,349 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $11,080	Construction, Debt, Refinancing & Other Spending $443,082	Construction, Debt, Refinancing & Other Spending $112,795	Construction, Debt, Refinancing & Other Spending $97,905
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

Harris Bilingual Elementary School (3787)

Instructional

$3,040,011

Activities & Athletics

$13,133

Student Support

$217,536

Staff Support

$117,655

School Administration

$430,469

District Administration

$0

Instructional

$2,815,118

Activities & Athletics

$3,886

Student Support

$132,770

Staff Support

$166,248

School Administration

$418,506

District Administration

$0

Instructional

$2,342,366

Activities & Athletics

$525

Student Support

$153,396

Staff Support

$142,839

School Administration

$339,469

District Administration

$0

Instructional

$2,176,919

Activities & Athletics

$3,791

Student Support

$151,319

Staff Support

$147,543

School Administration

$328,881

District Administration

$0

Food Services

$239,848

Transportation

$0

Operations & Maintenance

$240,028

Other Support

$3,868

Enterprise

$0

Food Services

$249,504

Transportation

$0

Operations & Maintenance

$198,943

Other Support

$0

Enterprise

$0

Food Services

$195,506

Transportation

$0

Operations & Maintenance

$177,986

Other Support

$0

Enterprise

$0

Historical Data