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Historical Data

Laurel Elementary School (5014)

1000 EAST LOCUST STREET
FORT COLLINS, CO 80524

Spending

2021-2022	2020-2021	2019-2020
434 Students Served	392 Students Served	447 Students Served
53 Schools in District	52 Schools in District	52 Schools in District
Poudre R-1	Poudre R-1	Poudre R-1
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%	Total Spending Per Student $14,122 Breakdown School Level Spending Per Student $9,985 0.0% School Share Of Central Spending Per Student $4,137 0.0%
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 $3,920,391 90% Operations $412,341 10%	Breakdown by Type Learning Environment $3,595,992 91% Operations $371,862 9%	Breakdown by Type Learning Environment $4,007,730 90% Operations $455,864 10%
Total $4,332,732	Total $3,967,854	Total $4,463,594
Construction, Debt, Refinancing & Other $36,756	Construction, Debt, Refinancing & Other $24,053	Construction, Debt, Refinancing & Other $3,553
Total Spending $4,369,488	Total Spending $3,991,907	Total Spending $4,467,147
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%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 7% Property, Debt & Other 0%
Learning Environment
$9,033 $ Per Student	$9,173 $ Per Student	$8,966 $ 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	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 6% Staff Support 4% School Administration 10% District Administration 0% Instructional $3,190,975 $7,139 $ Per Student Activities & Athletics $11,690 $26 $ Per Student Student Support $252,349 $565 $ Per Student Staff Support $157,521 $352 $ Per Student School Administration $395,194 $884 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,920,391	Learning Environment Spending $3,595,992	Learning Environment Spending $4,007,730
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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$950 $ Per Student	$949 $ Per Student	$1,020 $ 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	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $110,958 $248 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $344,115 $770 $ Per Student Other Support $792 $2 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $412,341	Operations Spending $371,862	Operations Spending $455,864
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%	Spending Areas Salaries & Benefits 36% Services 18% Supplies 46% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 31% Debt Services & Other Uses 69% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,095 Debt Services & Other Uses $2,458 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $36,756	Construction, Debt, Refinancing & Other Spending $24,053	Construction, Debt, Refinancing & Other Spending $3,553
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

$3,117,230

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

Instructional

$3,190,975

Activities & Athletics

$11,690

Student Support

$252,349

Staff Support

$157,521

School Administration

$395,194

District Administration

$0

Food Services

$218,024

Transportation

$0

Operations & Maintenance

$193,355

Other Support

$963

Enterprise

$0

Food Services

$182,786

Transportation

$0

Operations & Maintenance

$188,157

Other Support

$920

Enterprise

$0

Food Services

$110,958

Transportation

$0

Operations & Maintenance

$344,115

Other Support

$792

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$34,234

Debt Services & Other Uses

$2,522

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$24,053

Debt Services & Other Uses

$0

Historical Data