Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Kruse Elementary School (4793)

4400 MCMURRY AVENUE
FORT COLLINS, CO 80525

  • SpendingSpending
2021-2022 2020-2021 2019-2020
454
Students Served
449
Students Served
530
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
    $3,462,853
    89%
  2. Operations
    Operations
    $444,936
    11%
  1. Learning Environment
    Learning Environment
    $3,259,040
    91%
  2. Operations
    Operations
    $337,767
    9%
  1. Learning Environment
    Learning Environment
    $3,342,422
    91%
  2. Operations
    Operations
    $324,804
    9%
Total
$3,907,789
Total
$3,596,807
Total
$3,667,226
Construction, Debt, Refinancing & Other
$277,280
Construction, Debt, Refinancing & Other
$19,906
Construction, Debt, Refinancing & Other
$42
Total Spending
$4,185,069
Total Spending
$3,616,713
Total Spending
$3,667,268
  • Salaries & Benefits
    86%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    7%
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    93%
  • Services
    3%
  • Supplies
    4%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$7,627
$ Per Student
$7,258
$ Per Student
$6,306
$ Per Student
    1. Instructional
      Instructional
      81%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $2,794,124

    $6,154
    $ Per Student
  • $62

    $0
    $ Per Student
  • $182,487

    $402
    $ Per Student
  • $81,840

    $180
    $ Per Student
  • $404,339

    $891
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      82%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $2,680,559

    $5,970
    $ Per Student
  • $0

    $0
    $ Per Student
  • $162,180

    $361
    $ Per Student
  • $40,589

    $90
    $ Per Student
  • $375,711

    $837
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      81%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $2,722,639

    $5,137
    $ Per Student
  • $284

    $1
    $ Per Student
  • $153,904

    $290
    $ Per Student
  • $64,588

    $122
    $ Per Student
  • $401,006

    $757
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$3,462,853
Learning Environment Spending
$3,259,040
Learning Environment Spending
$3,342,422
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$980
$ Per Student
$752
$ Per Student
$613
$ 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%
  • $240,125

    $529
    $ Per Student
  • $0

    $0
    $ Per Student
  • $203,661

    $449
    $ Per Student
  • $1,150

    $3
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      43%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      57%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $145,345

    $324
    $ Per Student
  • $0

    $0
    $ Per Student
  • $191,280

    $426
    $ Per Student
  • $1,141

    $3
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      38%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      61%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $124,301

    $235
    $ Per Student
  • $0

    $0
    $ Per Student
  • $199,536

    $376
    $ Per Student
  • $967

    $2
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$444,936
Operations Spending
$337,767
Operations Spending
$324,804
  • Salaries & Benefits
    48%
  • Services
    11%
  • Supplies
    42%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    52%
  • Services
    10%
  • Supplies
    36%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    51%
  • Services
    19%
  • Supplies
    31%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    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%
  • $276,773

  • $507

  • $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%
  • $19,906

  • $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

  • $42

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$277,280
Construction, Debt, Refinancing & Other Spending
$19,906
Construction, Debt, Refinancing & Other Spending
$42
  • 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%