Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

McGraw Elementary School (5688)

4800 HINSDALE DRIVE
FORT COLLINS, CO 80526

  • SpendingSpending
2021-2022 2020-2021 2019-2020 2018-2019
400
Students Served
375
Students Served
435
Students Served
432
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
    $3,141,012
    90%
  2. Operations
    Operations
    $336,632
    10%
  1. Learning Environment
    Learning Environment
    $2,822,502
    90%
  2. Operations
    Operations
    $319,768
    10%
  1. Learning Environment
    Learning Environment
    $2,852,927
    91%
  2. Operations
    Operations
    $267,162
    9%
  1. Learning Environment
    Learning Environment
    $2,629,229
    90%
  2. Operations
    Operations
    $279,221
    10%
Total
$3,477,644
Total
$3,142,271
Total
$3,120,089
Total
$2,908,450
Construction, Debt, Refinancing & Other
$234,167
Construction, Debt, Refinancing & Other
$8,385
Construction, Debt, Refinancing & Other
$1,387
Construction, Debt, Refinancing & Other
$4,869
Total Spending
$3,711,811
Total Spending
$3,150,656
Total Spending
$3,121,475
Total Spending
$2,913,319
  • Salaries & Benefits
    87%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    7%
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    4%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    92%
  • Services
    3%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    91%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$7,853
$ Per Student
$7,527
$ Per Student
$6,558
$ Per Student
$6,086
$ Per Student
    1. Instructional
      Instructional
      82%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $2,568,155

    $6,420
    $ Per Student
  • $0

    $0
    $ Per Student
  • $83,996

    $210
    $ Per Student
  • $84,258

    $211
    $ Per Student
  • $404,603

    $1,012
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      82%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $2,313,303

    $6,169
    $ Per Student
  • $2,860

    $8
    $ Per Student
  • $75,832

    $202
    $ Per Student
  • $102,416

    $273
    $ Per Student
  • $328,092

    $875
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $2,245,317

    $5,162
    $ Per Student
  • $1,809

    $4
    $ Per Student
  • $73,905

    $170
    $ Per Student
  • $126,766

    $291
    $ Per Student
  • $405,130

    $931
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      80%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $2,105,649

    $4,874
    $ Per Student
  • $1,342

    $3
    $ Per Student
  • $76,206

    $176
    $ Per Student
  • $127,198

    $294
    $ Per Student
  • $318,833

    $738
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$3,141,012
Learning Environment Spending
$2,822,502
Learning Environment Spending
$2,852,927
Learning Environment Spending
$2,629,229
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
OperationsOperations
$842
$ Per Student
$853
$ Per Student
$614
$ Per Student
$646
$ Per Student
    1. Food Services
      Food Services
      47%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      53%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $158,273

    $396
    $ Per Student
  • $0

    $0
    $ Per Student
  • $177,285

    $443
    $ Per Student
  • $1,074

    $3
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      37%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      63%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $117,715

    $314
    $ Per Student
  • $0

    $0
    $ Per Student
  • $201,029

    $536
    $ Per Student
  • $1,024

    $3
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      38%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      62%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $101,198

    $233
    $ Per Student
  • $0

    $0
    $ Per Student
  • $165,067

    $379
    $ Per Student
  • $897

    $2
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      41%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      59%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $114,853

    $266
    $ Per Student
  • $0

    $0
    $ Per Student
  • $163,539

    $379
    $ Per Student
  • $829

    $2
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$336,632
Operations Spending
$319,768
Operations Spending
$267,162
Operations Spending
$279,221
  • Salaries & Benefits
    53%
  • Services
    8%
  • Supplies
    39%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    49%
  • Services
    19%
  • Supplies
    32%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    55%
  • Services
    13%
  • Supplies
    31%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    52%
  • Services
    8%
  • Supplies
    40%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      101%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      -1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $236,529

  • $-2,362

  • $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%
  • $8,385

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      22%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      78%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $310

  • $1,077

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $4,869

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$234,167
Construction, Debt, Refinancing & Other Spending
$8,385
Construction, Debt, Refinancing & Other Spending
$1,387
Construction, Debt, Refinancing & Other Spending
$4,869
  • 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%