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Historical Data

Harris Bilingual Elementary School (3787)

501 EAST ELIZABETH
FORT COLLINS, CO 80524

Spending

2021-2022	2020-2021	2019-2020	2018-2019
314 Students Served	318 Students Served	326 Students Served	317 Students Served
53 Schools in District	52 Schools in District	52 Schools in District	54 Schools in District
Poudre R-1	Poudre R-1	Poudre R-1	Poudre R-1
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%	Total Spending Per Student $14,258 Breakdown School Level Spending Per Student $9,338 0.0% School Share Of Central Spending Per Student $4,920 0.0%	Total Spending Per Student $13,342 Breakdown School Level Spending Per Student $9,205 0.0% School Share Of Central Spending Per Student $4,137 0.0%	Total Spending Per Student $12,726 Breakdown School Level Spending Per Student $8,516 0.0% School Share Of Central Spending Per Student $4,210 0.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $2,808,452 89% Operations $351,263 11%	Breakdown by Type Learning Environment $2,632,529 89% Operations $337,220 11%	Breakdown by Type Learning Environment $2,654,139 88% Operations $346,639 12%	Breakdown by Type Learning Environment $2,424,218 90% Operations $275,539 10%
Total $3,159,715	Total $2,969,749	Total $3,000,778	Total $2,699,757
Construction, Debt, Refinancing & Other $97,905	Construction, Debt, Refinancing & Other $179,860	Construction, Debt, Refinancing & Other $-923	Construction, Debt, Refinancing & Other $2,866
Total Spending $3,257,620	Total Spending $3,149,609	Total Spending $2,999,855	Total Spending $2,702,623
Spending Areas Salaries & Benefits 88% Services 1% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 88% Services 1% Supplies 5% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 0%
Learning Environment
$8,944 $ Per Student	$8,278 $ Per Student	$8,142 $ Per Student	$7,647 $ 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	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 3% Staff Support 5% School Administration 12% District Administration 0% Instructional $2,100,501 $6,605 $ Per Student Activities & Athletics $859 $3 $ Per Student Student Support $91,729 $288 $ Per Student Staff Support $134,906 $424 $ Per Student School Administration $304,534 $958 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 4% Staff Support 6% School Administration 12% District Administration 0% Instructional $2,080,884 $6,383 $ Per Student Activities & Athletics $8,497 $26 $ Per Student Student Support $95,010 $291 $ Per Student Staff Support $149,500 $459 $ Per Student School Administration $320,247 $982 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 4% Staff Support 5% School Administration 13% District Administration 0% Instructional $1,873,954 $5,912 $ Per Student Activities & Athletics $15,480 $49 $ Per Student Student Support $93,809 $296 $ Per Student Staff Support $128,178 $404 $ Per Student School Administration $312,796 $987 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,808,452	Learning Environment Spending $2,632,529	Learning Environment Spending $2,654,139	Learning Environment Spending $2,424,218
Spending Areas Salaries & Benefits 96% 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 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$1,119 $ Per Student	$1,060 $ Per Student	$1,063 $ Per Student	$869 $ 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	Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 56% Other Support 0% Enterprise 0% Food Services $148,379 $467 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $188,841 $594 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $126,502 $388 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $220,136 $675 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 55% Other Support 0% Enterprise 0% Food Services $122,770 $387 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $152,770 $482 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $351,263	Operations Spending $337,220	Operations Spending $346,639	Operations Spending $275,539
Spending Areas Salaries & Benefits 49% Services 7% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 11% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 7% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 6% Supplies 36% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $179,860 Debt Services & Other Uses $0 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 $-923 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 $2,866 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $97,905	Construction, Debt, Refinancing & Other Spending $179,860	Construction, Debt, Refinancing & Other Spending $-923	Construction, Debt, Refinancing & Other Spending $2,866
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

$2,176,919

Activities & Athletics

$3,791

Student Support

$151,319

Staff Support

$147,543

School Administration

$328,881

District Administration

$0

Instructional

$2,100,501

Activities & Athletics

$859

Student Support

$91,729

Staff Support

$134,906

School Administration

$304,534

District Administration

$0

Instructional

$2,080,884

Activities & Athletics

$8,497

Student Support

$95,010

Staff Support

$149,500

School Administration

$320,247

District Administration

$0

Instructional

$1,873,954

Activities & Athletics

$15,480

Student Support

$93,809

Staff Support

$128,178

School Administration

$312,796

District Administration

$0

Food Services

$196,136

Transportation

$0

Operations & Maintenance

$155,127

Other Support

$0

Enterprise

$0

Food Services

$148,379

Transportation

$0

Operations & Maintenance

$188,841

Other Support

$0

Enterprise

$0

Food Services

$126,502

Transportation

$0

Operations & Maintenance

$220,136

Other Support

$0

Enterprise

$0

Historical Data