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Historical Data

Johnson Elementary School (4456)

4101 SENECA STREET
FORT COLLINS, CO 80526

Spending

2022-2023	2021-2022	2020-2021	2019-2020
369 Students Served	374 Students Served	380 Students Served	449 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 $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%	Total Spending Per Student $13,436 Breakdown School Level Spending Per Student $8,516 0.0% School Share Of Central Spending Per Student $4,920 0.0%	Total Spending Per Student $11,393 Breakdown School Level Spending Per Student $7,256 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 $2,991,282 89% Operations $382,386 11%	Breakdown by Type Learning Environment $2,971,343 91% Operations $311,863 9%	Breakdown by Type Learning Environment $2,896,276 89% Operations $339,808 11%	Breakdown by Type Learning Environment $2,934,811 90% Operations $322,903 10%
Total $3,373,668	Total $3,283,207	Total $3,236,084	Total $3,257,713
Construction, Debt, Refinancing & Other $35,872	Construction, Debt, Refinancing & Other $127,798	Construction, Debt, Refinancing & Other $258,668	Construction, Debt, Refinancing & Other $154,123
Total Spending $3,409,540	Total Spending $3,411,005	Total Spending $3,494,752	Total Spending $3,411,837
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%	Spending Areas Salaries & Benefits 86% Services 1% Supplies 5% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 6% Property, Debt & Other 5%
Learning Environment
$8,106 $ Per Student	$7,945 $ Per Student	$7,622 $ Per Student	$6,536 $ 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	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 5% Staff Support 4% School Administration 11% District Administration 0% Instructional $2,328,637 $6,128 $ Per Student Activities & Athletics $70 $0 $ Per Student Student Support $140,591 $370 $ Per Student Staff Support $105,151 $277 $ Per Student School Administration $321,826 $847 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 5% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,367,065 $5,272 $ Per Student Activities & Athletics $1,290 $3 $ Per Student Student Support $138,066 $307 $ Per Student Staff Support $102,455 $228 $ Per Student School Administration $325,934 $726 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,991,282	Learning Environment Spending $2,971,343	Learning Environment Spending $2,896,276	Learning Environment Spending $2,934,811
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%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,036 $ Per Student	$834 $ Per Student	$894 $ Per Student	$719 $ 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	Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 0% Food Services $155,718 $410 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $182,918 $481 $ Per Student Other Support $1,172 $3 $ 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 $115,377 $257 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $206,527 $460 $ Per Student Other Support $999 $2 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $382,386	Operations Spending $311,863	Operations Spending $339,808	Operations Spending $322,903
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%	Spending Areas Salaries & Benefits 51% Services 9% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 6% Supplies 47% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $257,913 Debt Services & Other Uses $755 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 101% Debt Services & Other Uses -1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $155,122 Debt Services & Other Uses $-999 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $35,872	Construction, Debt, Refinancing & Other Spending $127,798	Construction, Debt, Refinancing & Other Spending $258,668	Construction, Debt, Refinancing & Other Spending $154,123
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

$2,328,357

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

Instructional

$2,328,637

Activities & Athletics

$70

Student Support

$140,591

Staff Support

$105,151

School Administration

$321,826

District Administration

$0

Instructional

$2,367,065

Activities & Athletics

$1,290

Student Support

$138,066

Staff Support

$102,455

School Administration

$325,934

District Administration

$0

Food Services

$175,993

Transportation

$0

Operations & Maintenance

$205,107

Other Support

$1,286

Enterprise

$0

Food Services

$149,287

Transportation

$0

Operations & Maintenance

$161,389

Other Support

$1,188

Enterprise

$0

Food Services

$155,718

Transportation

$0

Operations & Maintenance

$182,918

Other Support

$1,172

Enterprise

$0

Historical Data