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Historical Data

McGraw Elementary School (5688)

4800 HINSDALE DRIVE
FORT COLLINS, CO 80526

Spending

2023-2024	2022-2023	2021-2022	2020-2021
381 Students Served	395 Students Served	400 Students Served	375 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 $16,153 Breakdown School Level Spending Per Student $10,090 0.0% School Share Of Central Spending Per Student $6,063 0.0%	Total Spending Per Student $15,308 Breakdown School Level Spending Per Student $9,305 0.0% School Share Of Central Spending Per Student $6,003 0.0%	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%
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 $3,463,644 90% Operations $380,754 10%	Breakdown by Type Learning Environment $3,307,714 90% Operations $367,969 10%	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%
Total $3,844,398	Total $3,675,684	Total $3,477,644	Total $3,142,271
Construction, Debt, Refinancing & Other $243,995	Construction, Debt, Refinancing & Other $6,630	Construction, Debt, Refinancing & Other $234,167	Construction, Debt, Refinancing & Other $8,385
Total Spending $4,088,393	Total Spending $3,682,314	Total Spending $3,711,811	Total Spending $3,150,656
Spending Areas Salaries & Benefits 88% Services 1% Supplies 4% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	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%
Learning Environment
$9,091 $ Per Student	$8,374 $ Per Student	$7,853 $ Per Student	$7,527 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 3% Staff Support 3% School Administration 13% District Administration 0% Instructional $2,801,274 $7,352 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $115,927 $304 $ Per Student Staff Support $102,701 $270 $ Per Student School Administration $443,742 $1,165 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 3% Staff Support 3% School Administration 12% District Administration 0% Instructional $2,703,384 $6,844 $ Per Student Activities & Athletics $295 $1 $ Per Student Student Support $104,113 $264 $ Per Student Staff Support $98,594 $250 $ Per Student School Administration $401,328 $1,016 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,463,644	Learning Environment Spending $3,307,714	Learning Environment Spending $3,141,012	Learning Environment Spending $2,822,502
Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	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%
Operations
$999 $ Per Student	$932 $ Per Student	$842 $ Per Student	$853 $ Per Student
Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 0% Food Services $172,498 $453 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $207,056 $543 $ Per Student Other Support $1,200 $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 $175,591 $445 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $191,209 $484 $ Per Student Other Support $1,169 $3 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $380,754	Operations Spending $367,969	Operations Spending $336,632	Operations Spending $319,768
Spending Areas Salaries & Benefits 59% Services 7% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 8% Supplies 41% Property, Debt & Other 0%	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%
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 $236,852 Debt Services & Other Uses $7,143 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $6,630 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $243,995	Construction, Debt, Refinancing & Other Spending $6,630	Construction, Debt, Refinancing & Other Spending $234,167	Construction, Debt, Refinancing & Other Spending $8,385
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

McGraw Elementary School (5688)

Instructional

$2,801,274

Activities & Athletics

$0

Student Support

$115,927

Staff Support

$102,701

School Administration

$443,742

District Administration

$0

Instructional

$2,703,384

Activities & Athletics

$295

Student Support

$104,113

Staff Support

$98,594

School Administration

$401,328

District Administration

$0

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

Food Services

$172,498

Transportation

$0

Operations & Maintenance

$207,056

Other Support

$1,200

Enterprise

$0

Food Services

$175,591

Transportation

$0

Operations & Maintenance

$191,209

Other Support

$1,169

Enterprise

$0

Food Services

$158,273

Transportation

$0

Operations & Maintenance

$177,285

Other Support

$1,074

Enterprise

$0

Historical Data