Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Laurel Elementary School (5014)

1000 EAST LOCUST STREET
FORT COLLINS, CO 80524

  • SpendingSpending
2021-2022 2020-2021 2019-2020 2018-2019
434
Students Served
392
Students Served
447
Students Served
493
Students Served
53
Schools in District
52
Schools in District
52
Schools in District
54
Schools in District
district Poudre R-1 district Poudre R-1 district Poudre R-1 district Poudre R-1
  1. Learning Environment
    Learning Environment
    $3,920,391
    90%
  2. Operations
    Operations
    $412,341
    10%
  1. Learning Environment
    Learning Environment
    $3,595,992
    91%
  2. Operations
    Operations
    $371,862
    9%
  1. Learning Environment
    Learning Environment
    $4,007,730
    90%
  2. Operations
    Operations
    $455,864
    10%
  1. Learning Environment
    Learning Environment
    $3,789,213
    92%
  2. Operations
    Operations
    $346,004
    8%
Total
$4,332,732
Total
$3,967,854
Total
$4,463,594
Total
$4,135,217
Construction, Debt, Refinancing & Other
$36,756
Construction, Debt, Refinancing & Other
$24,053
Construction, Debt, Refinancing & Other
$3,553
Construction, Debt, Refinancing & Other
$15,685
Total Spending
$4,369,488
Total Spending
$3,991,907
Total Spending
$4,467,147
Total Spending
$4,150,902
  • Salaries & Benefits
    91%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    92%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    91%
  • Services
    3%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    92%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$9,033
$ Per Student
$9,173
$ Per Student
$8,966
$ Per Student
$7,686
$ Per Student
    1. Instructional
      Instructional
      80%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $3,117,230

    $7,183
    $ Per Student
  • $2,051

    $5
    $ Per Student
  • $225,088

    $519
    $ Per Student
  • $159,932

    $369
    $ Per Student
  • $416,090

    $959
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      80%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $2,869,181

    $7,319
    $ Per Student
  • $5,363

    $14
    $ Per Student
  • $208,483

    $532
    $ Per Student
  • $134,566

    $343
    $ Per Student
  • $378,399

    $965
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      80%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $3,190,975

    $7,139
    $ Per Student
  • $11,690

    $26
    $ Per Student
  • $252,349

    $565
    $ Per Student
  • $157,521

    $352
    $ Per Student
  • $395,194

    $884
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $2,956,528

    $5,997
    $ Per Student
  • $22,266

    $45
    $ Per Student
  • $237,993

    $483
    $ Per Student
  • $177,919

    $361
    $ Per Student
  • $394,507

    $800
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$3,920,391
Learning Environment Spending
$3,595,992
Learning Environment Spending
$4,007,730
Learning Environment Spending
$3,789,213
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
OperationsOperations
$950
$ Per Student
$949
$ Per Student
$1,020
$ Per Student
$702
$ Per Student
    1. Food Services
      Food Services
      53%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      47%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $218,024

    $502
    $ Per Student
  • $0

    $0
    $ Per Student
  • $193,355

    $446
    $ Per Student
  • $963

    $2
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      49%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      51%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $182,786

    $466
    $ Per Student
  • $0

    $0
    $ Per Student
  • $188,157

    $480
    $ Per Student
  • $920

    $2
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      24%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      75%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $110,958

    $248
    $ Per Student
  • $0

    $0
    $ Per Student
  • $344,115

    $770
    $ Per Student
  • $792

    $2
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      46%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      54%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $160,010

    $325
    $ Per Student
  • $0

    $0
    $ Per Student
  • $185,264

    $376
    $ Per Student
  • $730

    $1
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$412,341
Operations Spending
$371,862
Operations Spending
$455,864
Operations Spending
$346,004
  • Salaries & Benefits
    47%
  • Services
    13%
  • Supplies
    40%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    50%
  • Services
    11%
  • Supplies
    39%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    36%
  • Services
    18%
  • Supplies
    46%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    48%
  • Services
    16%
  • Supplies
    36%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      93%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      7%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $34,234

  • $2,522

  • $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%
  • $24,053

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      31%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      69%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,095

  • $2,458

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      71%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      29%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $11,079

  • $4,606

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$36,756
Construction, Debt, Refinancing & Other Spending
$24,053
Construction, Debt, Refinancing & Other Spending
$3,553
Construction, Debt, Refinancing & Other Spending
$15,685
  • 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%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%