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Historical Data

McGraw Elementary School (5688)

4800 HINSDALE DRIVE
FORT COLLINS, CO 80526

Spending

2021-2022	2020-2021	2019-2020
400 Students Served	375 Students Served	435 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 $13,903 Breakdown School Level Spending Per Student $8,694 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $13,299 Breakdown School Level Spending Per Student $8,379 0.0% School Share Of Central Spending Per Student $4,920 0.0%	Total Spending Per Student $11,310 Breakdown School Level Spending Per Student $7,173 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 $3,141,012 90% Operations $336,632 10%	Breakdown by Type Learning Environment $2,822,502 90% Operations $319,768 10%	Breakdown by Type Learning Environment $2,852,927 91% Operations $267,162 9%
Total $3,477,644	Total $3,142,271	Total $3,120,089
Construction, Debt, Refinancing & Other $234,167	Construction, Debt, Refinancing & Other $8,385	Construction, Debt, Refinancing & Other $1,387
Total Spending $3,711,811	Total Spending $3,150,656	Total Spending $3,121,475
Spending Areas Salaries & Benefits 87% Services 1% Supplies 5% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%
Learning Environment
$7,853 $ Per Student	$7,527 $ Per Student	$6,558 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 3% Staff Support 3% School Administration 13% District Administration 0% Instructional $2,568,155 $6,420 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $83,996 $210 $ Per Student Staff Support $84,258 $211 $ Per Student School Administration $404,603 $1,012 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 3% Staff Support 4% School Administration 12% District Administration 0% Instructional $2,313,303 $6,169 $ Per Student Activities & Athletics $2,860 $8 $ Per Student Student Support $75,832 $202 $ Per Student Staff Support $102,416 $273 $ Per Student School Administration $328,092 $875 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 3% Staff Support 4% School Administration 14% District Administration 0% Instructional $2,245,317 $5,162 $ Per Student Activities & Athletics $1,809 $4 $ Per Student Student Support $73,905 $170 $ Per Student Staff Support $126,766 $291 $ Per Student School Administration $405,130 $931 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,141,012	Learning Environment Spending $2,822,502	Learning Environment Spending $2,852,927
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$842 $ Per Student	$853 $ Per Student	$614 $ Per Student
Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 53% Other Support 0% Enterprise 0% Food Services $158,273 $396 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $177,285 $443 $ Per Student Other Support $1,074 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 63% Other Support 0% Enterprise 0% Food Services $117,715 $314 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $201,029 $536 $ Per Student Other Support $1,024 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $101,198 $233 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $165,067 $379 $ Per Student Other Support $897 $2 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $336,632	Operations Spending $319,768	Operations Spending $267,162
Spending Areas Salaries & Benefits 53% Services 8% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 19% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 13% Supplies 31% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 101% Debt Services & Other Uses -1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $236,529 Debt Services & Other Uses $-2,362 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 $8,385 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 22% Debt Services & Other Uses 78% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $310 Debt Services & Other Uses $1,077 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $234,167	Construction, Debt, Refinancing & Other Spending $8,385	Construction, Debt, Refinancing & Other Spending $1,387
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

McGraw Elementary School (5688)

Instructional

$2,568,155

Activities & Athletics

$0

Student Support

$83,996

Staff Support

$84,258

School Administration

$404,603

District Administration

$0

Instructional

$2,313,303

Activities & Athletics

$2,860

Student Support

$75,832

Staff Support

$102,416

School Administration

$328,092

District Administration

$0

Instructional

$2,245,317

Activities & Athletics

$1,809

Student Support

$73,905

Staff Support

$126,766

School Administration

$405,130

District Administration

$0

Food Services

$158,273

Transportation

$0

Operations & Maintenance

$177,285

Other Support

$1,074

Enterprise

$0

Food Services

$117,715

Transportation

$0

Operations & Maintenance

$201,029

Other Support

$1,024

Enterprise

$0

Food Services

$101,198

Transportation

$0

Operations & Maintenance

$165,067

Other Support

$897

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$236,529

Debt Services & Other Uses

$-2,362

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$8,385

Debt Services & Other Uses

$0

Historical Data