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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Irish Elementary School (4282)

515 IRISH DRIVE
FORT COLLINS, CO 80521

  • SpendingSpending
2021-2022 2020-2021 2019-2020
379
Students Served
343
Students Served
390
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
    $3,509,525
    88%
  2. Operations
    Operations
    $466,288
    12%
  1. Learning Environment
    Learning Environment
    $3,198,493
    88%
  2. Operations
    Operations
    $428,485
    12%
  1. Learning Environment
    Learning Environment
    $3,435,950
    91%
  2. Operations
    Operations
    $345,832
    9%
Total
$3,975,813
Total
$3,626,978
Total
$3,781,783
Construction, Debt, Refinancing & Other
$13,426
Construction, Debt, Refinancing & Other
$36,020
Construction, Debt, Refinancing & Other
$-2,258
Total Spending
$3,989,239
Total Spending
$3,662,999
Total Spending
$3,779,525
  • Salaries & Benefits
    90%
  • Services
    3%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    89%
  • Services
    2%
  • Supplies
    7%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$9,260
$ Per Student
$9,325
$ Per Student
$8,810
$ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $2,723,826

    $7,187
    $ Per Student
  • $39,333

    $104
    $ Per Student
  • $212,420

    $560
    $ Per Student
  • $119,252

    $315
    $ Per Student
  • $414,693

    $1,094
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $2,412,285

    $7,033
    $ Per Student
  • $475

    $1
    $ Per Student
  • $196,675

    $573
    $ Per Student
  • $175,781

    $512
    $ Per Student
  • $413,276

    $1,205
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $2,551,264

    $6,542
    $ Per Student
  • $90,035

    $231
    $ Per Student
  • $187,040

    $480
    $ Per Student
  • $196,673

    $504
    $ Per Student
  • $410,938

    $1,054
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$3,509,525
Learning Environment Spending
$3,198,493
Learning Environment Spending
$3,435,950
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$1,230
$ Per Student
$1,249
$ Per Student
$887
$ Per Student
    1. Food Services
      Food Services
      53%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      47%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $247,368

    $653
    $ Per Student
  • $0

    $0
    $ Per Student
  • $217,475

    $574
    $ Per Student
  • $1,446

    $4
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      52%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      48%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $221,197

    $645
    $ Per Student
  • $0

    $0
    $ Per Student
  • $205,845

    $600
    $ Per Student
  • $1,443

    $4
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      54%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      46%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $186,009

    $477
    $ Per Student
  • $0

    $0
    $ Per Student
  • $158,548

    $407
    $ Per Student
  • $1,276

    $3
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$466,288
Operations Spending
$428,485
Operations Spending
$345,832
  • Salaries & Benefits
    51%
  • Services
    12%
  • Supplies
    36%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    52%
  • Services
    10%
  • Supplies
    38%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    55%
  • Services
    7%
  • Supplies
    38%
  • 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

  • $13,426

  • $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%
  • $36,020

  • $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

  • $-2,258

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$13,426
Construction, Debt, Refinancing & Other Spending
$36,020
Construction, Debt, Refinancing & Other Spending
$-2,258
  • 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%