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Historical Data

Johnson Elementary School (4456)

4101 SENECA STREET
FORT COLLINS, CO 80526

Spending

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

348 Students Served	334 Students Served	369 Students Served	374 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 $18,217 Breakdown School Level Spending Per Student $11,125 0.0% School Share Of Central Spending Per Student $7,092 0.0%	Total Spending Per Student $16,611 Breakdown School Level Spending Per Student $10,548 0.0% School Share Of Central Spending Per Student $6,063 0.0%	Total Spending Per Student $15,146 Breakdown School Level Spending Per Student $9,143 0.0% School Share Of Central Spending Per Student $6,003 0.0%	Total Spending Per Student $13,988 Breakdown School Level Spending Per Student $8,779 0.0% School Share Of Central Spending Per Student $5,209 0.0%
Federal Spending Per Student $52	Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $347
State/Local Spending Per Student $11,073	State/Local Spending Per Student $10,548	State/Local Spending Per Student $9,143	State/Local Spending Per Student $8,432
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 $3,394,576 88% Operations $476,786 12%	Breakdown by Type Learning Environment $3,085,508 88% Operations $437,383 12%	Breakdown by Type Learning Environment $2,991,282 89% Operations $382,386 11%	Breakdown by Type Learning Environment $2,971,343 91% Operations $311,863 9%
Total $3,871,362	Total $3,522,891	Total $3,373,668	Total $3,283,207
Construction, Debt, Refinancing & Other $11,380	Construction, Debt, Refinancing & Other $27,882	Construction, Debt, Refinancing & Other $35,872	Construction, Debt, Refinancing & Other $127,798
Total Spending $3,882,743	Total Spending $3,550,773	Total Spending $3,409,540	Total Spending $3,411,005
Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 5% Property, Debt & Other 4%
Learning Environment
$9,755 $ Per Student	$9,238 $ Per Student	$8,106 $ Per Student	$7,945 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 14% District Administration 0% Instructional $2,655,622 $7,631 $ Per Student Activities & Athletics $1,104 $3 $ Per Student Student Support $193,555 $556 $ Per Student Staff Support $66,087 $190 $ Per Student School Administration $478,208 $1,374 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 14% District Administration 0% Instructional $2,406,514 $7,205 $ Per Student Activities & Athletics $325 $1 $ Per Student Student Support $179,529 $538 $ Per Student Staff Support $67,045 $201 $ Per Student School Administration $432,094 $1,294 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 5% Staff Support 4% School Administration 13% District Administration 0% Instructional $2,328,357 $6,310 $ Per Student Activities & Athletics $130 $0 $ Per Student Student Support $156,432 $424 $ Per Student Staff Support $111,902 $303 $ Per Student School Administration $394,461 $1,069 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 5% Staff Support 4% School Administration 13% District Administration 0% Instructional $2,310,605 $6,178 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $153,589 $411 $ Per Student Staff Support $115,697 $309 $ Per Student School Administration $391,452 $1,047 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,394,576	Learning Environment Spending $3,085,508	Learning Environment Spending $2,991,282	Learning Environment Spending $2,971,343
Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,370 $ Per Student	$1,310 $ Per Student	$1,036 $ Per Student	$834 $ Per Student
Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 52% Other Support 1% Enterprise 0% Food Services $224,729 $646 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $248,077 $713 $ Per Student Other Support $3,980 $11 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 0% Food Services $207,461 $621 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $228,600 $684 $ Per Student Other Support $1,322 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 0% Food Services $175,993 $477 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $205,107 $556 $ Per Student Other Support $1,286 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 0% Food Services $149,287 $399 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $161,389 $432 $ Per Student Other Support $1,188 $3 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $476,786	Operations Spending $437,383	Operations Spending $382,386	Operations Spending $311,863
Spending Areas Salaries & Benefits 63% Services 4% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 4% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 6% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 5% Supplies 38% 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 $11,380 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 69% Debt Services & Other Uses 31% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $19,276 Debt Services & Other Uses $8,606 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 77% Debt Services & Other Uses 23% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $27,567 Debt Services & Other Uses $8,305 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 $126,500 Debt Services & Other Uses $1,298 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $11,380	Construction, Debt, Refinancing & Other Spending $27,882	Construction, Debt, Refinancing & Other Spending $35,872	Construction, Debt, Refinancing & Other Spending $127,798
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

Johnson Elementary School (4456)

Instructional

$2,655,622

Activities & Athletics

$1,104

Student Support

$193,555

Staff Support

$66,087

School Administration

$478,208

District Administration

$0

Instructional

$2,406,514

Activities & Athletics

$325

Student Support

$179,529

Staff Support

$67,045

School Administration

$432,094

District Administration

$0

Instructional

$2,328,357

Activities & Athletics

$130

Student Support

$156,432

Staff Support

$111,902

School Administration

$394,461

District Administration

$0

Instructional

$2,310,605

Activities & Athletics

$0

Student Support

$153,589

Staff Support

$115,697

School Administration

$391,452

District Administration

$0

Food Services

$224,729

Transportation

$0

Operations & Maintenance

$248,077

Other Support

$3,980

Enterprise

$0

Food Services

$207,461

Transportation

$0

Operations & Maintenance

$228,600

Other Support

$1,322

Enterprise

$0

Food Services

$175,993

Transportation

$0

Operations & Maintenance

$205,107

Other Support

$1,286

Enterprise

$0

Historical Data