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Historical Data

Kruse Elementary School (4793)

4400 MCMURRY AVENUE
FORT COLLINS, CO 80525

Spending

2022-2023	2021-2022	2020-2021	2019-2020
458 Students Served	454 Students Served	449 Students Served	530 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 $15,095 Breakdown School Level Spending Per Student $9,092 0.0% School Share Of Central Spending Per Student $6,003 0.0%	Total Spending Per Student $13,817 Breakdown School Level Spending Per Student $8,608 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $12,930 Breakdown School Level Spending Per Student $8,010 0.0% School Share Of Central Spending Per Student $4,920 0.0%	Total Spending Per Student $11,056 Breakdown School Level Spending Per Student $6,919 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 $3,701,639 89% Operations $462,316 11%	Breakdown by Type Learning Environment $3,462,853 89% Operations $444,936 11%	Breakdown by Type Learning Environment $3,259,040 91% Operations $337,767 9%	Breakdown by Type Learning Environment $3,342,422 91% Operations $324,804 9%
Total $4,163,954	Total $3,907,789	Total $3,596,807	Total $3,667,226
Construction, Debt, Refinancing & Other $11,242	Construction, Debt, Refinancing & Other $277,280	Construction, Debt, Refinancing & Other $19,906	Construction, Debt, Refinancing & Other $42
Total Spending $4,175,196	Total Spending $4,185,069	Total Spending $3,616,713	Total Spending $3,667,268
Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 2% Supplies 6% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%
Learning Environment
$8,082 $ Per Student	$7,627 $ Per Student	$7,258 $ Per Student	$6,306 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,995,458 $6,540 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $193,840 $423 $ Per Student Staff Support $85,895 $188 $ Per Student School Administration $426,445 $931 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,794,124 $6,154 $ Per Student Activities & Athletics $62 $0 $ Per Student Student Support $182,487 $402 $ Per Student Staff Support $81,840 $180 $ Per Student School Administration $404,339 $891 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 12% District Administration 0% Instructional $2,680,559 $5,970 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $162,180 $361 $ Per Student Staff Support $40,589 $90 $ Per Student School Administration $375,711 $837 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,722,639 $5,137 $ Per Student Activities & Athletics $284 $1 $ Per Student Student Support $153,904 $290 $ Per Student Staff Support $64,588 $122 $ Per Student School Administration $401,006 $757 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,701,639	Learning Environment Spending $3,462,853	Learning Environment Spending $3,259,040	Learning Environment Spending $3,342,422
Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,009 $ Per Student	$980 $ Per Student	$752 $ Per Student	$613 $ Per Student
Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $178,850 $391 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $282,234 $616 $ Per Student Other Support $1,232 $3 $ 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 $240,125 $529 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $203,661 $449 $ Per Student Other Support $1,150 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 57% Other Support 0% Enterprise 0% Food Services $145,345 $324 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $191,280 $426 $ Per Student Other Support $1,141 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $124,301 $235 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $199,536 $376 $ Per Student Other Support $967 $2 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $462,316	Operations Spending $444,936	Operations Spending $337,767	Operations Spending $324,804
Spending Areas Salaries & Benefits 46% Services 12% Supplies 40% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 48% Services 11% Supplies 42% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 10% Supplies 36% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 51% Services 19% Supplies 31% 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 $11,242 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 $276,773 Debt Services & Other Uses $507 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 $19,906 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 $42 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $11,242	Construction, Debt, Refinancing & Other Spending $277,280	Construction, Debt, Refinancing & Other Spending $19,906	Construction, Debt, Refinancing & Other Spending $42
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

Kruse Elementary School (4793)

Instructional

$2,995,458

Activities & Athletics

$0

Student Support

$193,840

Staff Support

$85,895

School Administration

$426,445

District Administration

$0

Instructional

$2,794,124

Activities & Athletics

$62

Student Support

$182,487

Staff Support

$81,840

School Administration

$404,339

District Administration

$0

Instructional

$2,680,559

Activities & Athletics

$0

Student Support

$162,180

Staff Support

$40,589

School Administration

$375,711

District Administration

$0

Instructional

$2,722,639

Activities & Athletics

$284

Student Support

$153,904

Staff Support

$64,588

School Administration

$401,006

District Administration

$0

Food Services

$178,850

Transportation

$0

Operations & Maintenance

$282,234

Other Support

$1,232

Enterprise

$0

Food Services

$240,125

Transportation

$0

Operations & Maintenance

$203,661

Other Support

$1,150

Enterprise

$0

Food Services

$145,345

Transportation

$0

Operations & Maintenance

$191,280

Other Support

$1,141

Enterprise

$0

Historical Data