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Historical Data

Irish Elementary School (4282)

515 IRISH DRIVE
FORT COLLINS, CO 80521

Spending

2022-2023	2021-2022	2020-2021	2019-2020
341 Students Served	379 Students Served	343 Students Served	390 Students Served
53 Schools in District	53 Schools in District	52 Schools in District	52 Schools in District
Poudre R-1	Poudre R-1	Poudre R-1	Poudre R-1
Total Spending Per Student $18,784 Breakdown School Level Spending Per Student $12,781 0.0% School Share Of Central Spending Per Student $6,003 0.0%	Total Spending Per Student $15,699 Breakdown School Level Spending Per Student $10,490 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $15,494 Breakdown School Level Spending Per Student $10,574 0.0% School Share Of Central Spending Per Student $4,920 0.0%	Total Spending Per Student $13,834 Breakdown School Level Spending Per Student $9,697 0.0% School Share Of Central Spending Per Student $4,137 0.0%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $3,688,483 85% Operations $669,731 15%	Breakdown by Type Learning Environment $3,509,525 88% Operations $466,288 12%	Breakdown by Type Learning Environment $3,198,493 88% Operations $428,485 12%	Breakdown by Type Learning Environment $3,435,950 91% Operations $345,832 9%
Total $4,358,215	Total $3,975,813	Total $3,626,978	Total $3,781,783
Construction, Debt, Refinancing & Other $221,182	Construction, Debt, Refinancing & Other $13,426	Construction, Debt, Refinancing & Other $36,020	Construction, Debt, Refinancing & Other $-2,258
Total Spending $4,579,396	Total Spending $3,989,239	Total Spending $3,662,999	Total Spending $3,779,525
Spending Areas Salaries & Benefits 85% Services 5% Supplies 5% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%
Learning Environment
$10,817 $ Per Student	$9,260 $ Per Student	$9,325 $ Per Student	$8,810 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 8% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,831,929 $8,305 $ Per Student Activities & Athletics $36,431 $107 $ Per Student Student Support $311,883 $915 $ Per Student Staff Support $97,471 $286 $ Per Student School Administration $410,769 $1,205 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 6% Staff Support 3% School Administration 12% District Administration 0% Instructional $2,723,826 $7,187 $ Per Student Activities & Athletics $39,333 $104 $ Per Student Student Support $212,420 $560 $ Per Student Staff Support $119,252 $315 $ Per Student School Administration $414,693 $1,094 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 6% Staff Support 5% School Administration 13% District Administration 0% Instructional $2,412,285 $7,033 $ Per Student Activities & Athletics $475 $1 $ Per Student Student Support $196,675 $573 $ Per Student Staff Support $175,781 $512 $ Per Student School Administration $413,276 $1,205 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 3% Student Support 5% Staff Support 6% School Administration 12% District Administration 0% Instructional $2,551,264 $6,542 $ Per Student Activities & Athletics $90,035 $231 $ Per Student Student Support $187,040 $480 $ Per Student Staff Support $196,673 $504 $ Per Student School Administration $410,938 $1,054 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,688,483	Learning Environment Spending $3,509,525	Learning Environment Spending $3,198,493	Learning Environment Spending $3,435,950
Spending Areas Salaries & Benefits 98% Services 0% 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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,964 $ Per Student	$1,230 $ Per Student	$1,249 $ Per Student	$887 $ Per Student
Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 63% Other Support 0% Enterprise 0% Food Services $245,789 $721 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $422,372 $1,239 $ Per Student Other Support $1,571 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 53% Transportation 0% Operations & Maintenance 47% Other Support 0% Enterprise 0% Food Services $247,368 $653 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $217,475 $574 $ Per Student Other Support $1,446 $4 $ 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 $221,197 $645 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $205,845 $600 $ Per Student Other Support $1,443 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 54% Transportation 0% Operations & Maintenance 46% Other Support 0% Enterprise 0% Food Services $186,009 $477 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $158,548 $407 $ Per Student Other Support $1,276 $3 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $669,731	Operations Spending $466,288	Operations Spending $428,485	Operations Spending $345,832
Spending Areas Salaries & Benefits 43% Services 30% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 12% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 10% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 7% Supplies 38% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 8% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $202,984 Debt Services & Other Uses $18,198 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 $13,426 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 $36,020 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 $-2,258 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $221,182	Construction, Debt, Refinancing & Other Spending $13,426	Construction, Debt, Refinancing & Other Spending $36,020	Construction, Debt, Refinancing & Other Spending $-2,258
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

Irish Elementary School (4282)

Instructional

$2,831,929

Activities & Athletics

$36,431

Student Support

$311,883

Staff Support

$97,471

School Administration

$410,769

District Administration

$0

Instructional

$2,723,826

Activities & Athletics

$39,333

Student Support

$212,420

Staff Support

$119,252

School Administration

$414,693

District Administration

$0

Instructional

$2,412,285

Activities & Athletics

$475

Student Support

$196,675

Staff Support

$175,781

School Administration

$413,276

District Administration

$0

Instructional

$2,551,264

Activities & Athletics

$90,035

Student Support

$187,040

Staff Support

$196,673

School Administration

$410,938

District Administration

$0

Food Services

$245,789

Transportation

$0

Operations & Maintenance

$422,372

Other Support

$1,571

Enterprise

$0

Food Services

$247,368

Transportation

$0

Operations & Maintenance

$217,475

Other Support

$1,446

Enterprise

$0

Food Services

$221,197

Transportation

$0

Operations & Maintenance

$205,845

Other Support

$1,443

Enterprise

$0

Historical Data