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Historical Data

Laurel Elementary School (5014)

1000 EAST LOCUST STREET
FORT COLLINS, CO 80524

Spending

2023-2024	2022-2023	2021-2022	2020-2021
431 Students Served	464 Students Served	434 Students Served	392 Students Served
53 Schools in District	53 Schools in District	53 Schools in District	52 Schools in District
Poudre R-1	Poudre R-1	Poudre R-1	Poudre R-1
Total Spending Per Student $17,846 Breakdown School Level Spending Per Student $11,783 0.0% School Share Of Central Spending Per Student $6,063 0.0%	Total Spending Per Student $16,346 Breakdown School Level Spending Per Student $10,343 0.0% School Share Of Central Spending Per Student $6,003 0.0%	Total Spending Per Student $15,192 Breakdown School Level Spending Per Student $9,983 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $15,042 Breakdown School Level Spending Per Student $10,122 0.0% School Share Of Central Spending Per Student $4,920 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $4,544,706 89% Operations $533,769 11%	Breakdown by Type Learning Environment $4,345,299 91% Operations $453,747 9%	Breakdown by Type Learning Environment $3,920,391 90% Operations $412,341 10%	Breakdown by Type Learning Environment $3,595,992 91% Operations $371,862 9%
Total $5,078,475	Total $4,799,045	Total $4,332,732	Total $3,967,854
Construction, Debt, Refinancing & Other $65,143	Construction, Debt, Refinancing & Other $22,213	Construction, Debt, Refinancing & Other $36,756	Construction, Debt, Refinancing & Other $24,053
Total Spending $5,143,618	Total Spending $4,821,258	Total Spending $4,369,488	Total Spending $3,991,907
Spending Areas Salaries & Benefits 91% Services 4% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 5% Property, Debt & Other 1%
Learning Environment
$10,545 $ Per Student	$9,365 $ Per Student	$9,033 $ Per Student	$9,173 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 8% Staff Support 2% School Administration 10% District Administration 0% Instructional $3,685,146 $8,550 $ Per Student Activities & Athletics $2,406 $6 $ Per Student Student Support $351,964 $817 $ Per Student Staff Support $73,334 $170 $ Per Student School Administration $431,856 $1,002 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 6% Staff Support 3% School Administration 10% District Administration 0% Instructional $3,504,803 $7,553 $ Per Student Activities & Athletics $2,333 $5 $ Per Student Student Support $279,590 $603 $ Per Student Staff Support $126,380 $272 $ Per Student School Administration $432,192 $931 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 6% Staff Support 4% School Administration 11% District Administration 0% Instructional $3,117,230 $7,183 $ Per Student Activities & Athletics $2,051 $5 $ Per Student Student Support $225,088 $519 $ Per Student Staff Support $159,932 $369 $ Per Student School Administration $416,090 $959 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 6% Staff Support 4% School Administration 11% District Administration 0% Instructional $2,869,181 $7,319 $ Per Student Activities & Athletics $5,363 $14 $ Per Student Student Support $208,483 $532 $ Per Student Staff Support $134,566 $343 $ Per Student School Administration $378,399 $965 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,544,706	Learning Environment Spending $4,345,299	Learning Environment Spending $3,920,391	Learning Environment Spending $3,595,992
Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% 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 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,238 $ Per Student	$978 $ Per Student	$950 $ Per Student	$949 $ Per Student
Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 56% Other Support 0% Enterprise 0% Food Services $236,165 $548 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $296,516 $688 $ Per Student Other Support $1,088 $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 $218,256 $470 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $234,449 $505 $ Per Student Other Support $1,042 $2 $ 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 $218,024 $502 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $193,355 $446 $ Per Student Other Support $963 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 49% Transportation 0% Operations & Maintenance 51% Other Support 0% Enterprise 0% Food Services $182,786 $466 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $188,157 $480 $ Per Student Other Support $920 $2 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $533,769	Operations Spending $453,747	Operations Spending $412,341	Operations Spending $371,862
Spending Areas Salaries & Benefits 49% Services 18% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 14% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 13% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 11% Supplies 39% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $55,726 Debt Services & Other Uses $9,417 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 51% Debt Services & Other Uses 49% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,353 Debt Services & Other Uses $10,860 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $34,234 Debt Services & Other Uses $2,522 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 $24,053 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $65,143	Construction, Debt, Refinancing & Other Spending $22,213	Construction, Debt, Refinancing & Other Spending $36,756	Construction, Debt, Refinancing & Other Spending $24,053
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

Laurel Elementary School (5014)

Instructional

$3,685,146

Activities & Athletics

$2,406

Student Support

$351,964

Staff Support

$73,334

School Administration

$431,856

District Administration

$0

Instructional

$3,504,803

Activities & Athletics

$2,333

Student Support

$279,590

Staff Support

$126,380

School Administration

$432,192

District Administration

$0

Instructional

$3,117,230

Activities & Athletics

$2,051

Student Support

$225,088

Staff Support

$159,932

School Administration

$416,090

District Administration

$0

Instructional

$2,869,181

Activities & Athletics

$5,363

Student Support

$208,483

Staff Support

$134,566

School Administration

$378,399

District Administration

$0

Food Services

$236,165

Transportation

$0

Operations & Maintenance

$296,516

Other Support

$1,088

Enterprise

$0

Food Services

$218,256

Transportation

$0

Operations & Maintenance

$234,449

Other Support

$1,042

Enterprise

$0

Food Services

$218,024

Transportation

$0

Operations & Maintenance

$193,355

Other Support

$963

Enterprise

$0

Historical Data