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Historical Data

Laurel Elementary School (5014)

1000 EAST LOCUST STREET
FORT COLLINS, CO 80524

Spending

2024-2025	2023-2024	2022-2023	2021-2022

412 Students Served	431 Students Served	464 Students Served	434 Students Served
53 Schools in District	53 Schools in District	53 Schools in District	53 Schools in District
Poudre R-1	Poudre R-1	Poudre R-1	Poudre R-1
Total Spending Per Student $20,328 Breakdown School Level Spending Per Student $13,236 0.0% School Share Of Central Spending Per Student $7,092 0.0%	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%
Federal Spending Per Student $1,145	Federal Spending Per Student $1,179	Federal Spending Per Student $946	Federal Spending Per Student $1,058
State/Local Spending Per Student $12,091	State/Local Spending Per Student $10,604	State/Local Spending Per Student $9,397	State/Local Spending Per Student $8,925
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $4,909,530 90% Operations $544,015 10%	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%
Total $5,453,545	Total $5,078,475	Total $4,799,045	Total $4,332,732
Construction, Debt, Refinancing & Other $384,880	Construction, Debt, Refinancing & Other $65,143	Construction, Debt, Refinancing & Other $22,213	Construction, Debt, Refinancing & Other $36,756
Total Spending $5,838,425	Total Spending $5,143,618	Total Spending $4,821,258	Total Spending $4,369,488
Spending Areas Salaries & Benefits 86% Services 2% Supplies 5% Property, Debt & Other 7%	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%
Learning Environment
$11,916 $ Per Student	$10,545 $ Per Student	$9,365 $ Per Student	$9,033 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 7% Staff Support 3% School Administration 10% District Administration 0% Instructional $3,909,478 $9,489 $ Per Student Activities & Athletics $1,086 $3 $ Per Student Student Support $367,984 $893 $ Per Student Staff Support $141,206 $343 $ Per Student School Administration $489,776 $1,189 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,909,530	Learning Environment Spending $4,544,706	Learning Environment Spending $4,345,299	Learning Environment Spending $3,920,391
Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%	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%
Operations
$1,320 $ Per Student	$1,238 $ Per Student	$978 $ Per Student	$950 $ Per Student
Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 52% Other Support 1% Enterprise 0% Food Services $257,651 $625 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $282,372 $685 $ Per Student Other Support $3,992 $10 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $544,015	Operations Spending $533,769	Operations Spending $453,747	Operations Spending $412,341
Spending Areas Salaries & Benefits 50% Services 10% Supplies 40% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $375,108 Debt Services & Other Uses $9,772 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $384,880	Construction, Debt, Refinancing & Other Spending $65,143	Construction, Debt, Refinancing & Other Spending $22,213	Construction, Debt, Refinancing & Other Spending $36,756
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

$3,909,478

Activities & Athletics

$1,086

Student Support

$367,984

Staff Support

$141,206

School Administration

$489,776

District Administration

$0

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

Food Services

$257,651

Transportation

$0

Operations & Maintenance

$282,372

Other Support

$3,992

Enterprise

$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

Historical Data