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Historical Data

O'Dea Elementary School (6476)

312 PRINCETON ROAD
FORT COLLINS, CO 80525

Spending

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

398 Students Served	432 Students Served	429 Students Served	442 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 $22,724 Breakdown School Level Spending Per Student $15,632 0.0% School Share Of Central Spending Per Student $7,092 0.0%	Total Spending Per Student $18,014 Breakdown School Level Spending Per Student $11,951 0.0% School Share Of Central Spending Per Student $6,063 0.0%	Total Spending Per Student $17,270 Breakdown School Level Spending Per Student $11,267 0.0% School Share Of Central Spending Per Student $6,003 0.0%	Total Spending Per Student $16,040 Breakdown School Level Spending Per Student $10,831 0.0% School Share Of Central Spending Per Student $5,209 0.0%
Federal Spending Per Student $260	Federal Spending Per Student $634	Federal Spending Per Student $429	Federal Spending Per Student $429
State/Local Spending Per Student $15,372	State/Local Spending Per Student $11,317	State/Local Spending Per Student $10,838	State/Local Spending Per Student $10,402
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 $5,614,389 90% Operations $607,306 10%	Breakdown by Type Learning Environment $4,691,027 91% Operations $471,923 9%	Breakdown by Type Learning Environment $4,244,063 88% Operations $589,553 12%	Breakdown by Type Learning Environment $4,178,467 87% Operations $608,824 13%
Total $6,221,695	Total $5,162,950	Total $4,833,617	Total $4,787,290
Construction, Debt, Refinancing & Other $1,102,644	Construction, Debt, Refinancing & Other $286,903	Construction, Debt, Refinancing & Other $52,957	Construction, Debt, Refinancing & Other $3,342
Total Spending $7,324,339	Total Spending $5,449,853	Total Spending $4,886,574	Total Spending $4,790,633
Spending Areas Salaries & Benefits 78% Services 3% Supplies 3% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 5% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 88% Services 5% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 6% Supplies 5% Property, Debt & Other 0%
Learning Environment
$14,107 $ Per Student	$10,859 $ Per Student	$9,893 $ Per Student	$9,454 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 2% Staff Support 3% School Administration 9% District Administration 0% Instructional $4,855,881 $12,201 $ Per Student Activities & Athletics $1,079 $3 $ Per Student Student Support $98,790 $248 $ Per Student Staff Support $166,654 $419 $ Per Student School Administration $491,986 $1,236 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 2% Staff Support 4% School Administration 9% District Administration 0% Instructional $4,002,320 $9,265 $ Per Student Activities & Athletics $1,161 $3 $ Per Student Student Support $103,745 $240 $ Per Student Staff Support $168,357 $390 $ Per Student School Administration $415,443 $962 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 3% Staff Support 5% School Administration 10% District Administration 0% Instructional $3,479,828 $8,111 $ Per Student Activities & Athletics $768 $2 $ Per Student Student Support $112,830 $263 $ Per Student Staff Support $221,921 $517 $ Per Student School Administration $428,717 $999 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 3% Staff Support 7% School Administration 10% District Administration 0% Instructional $3,344,167 $7,566 $ Per Student Activities & Athletics $4,594 $10 $ Per Student Student Support $132,616 $300 $ Per Student Staff Support $285,165 $645 $ Per Student School Administration $411,925 $932 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,614,389	Learning Environment Spending $4,691,027	Learning Environment Spending $4,244,063	Learning Environment Spending $4,178,467
Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$1,526 $ Per Student	$1,092 $ Per Student	$1,374 $ Per Student	$1,377 $ Per Student
Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 58% Other Support 1% Enterprise 0% Food Services $248,404 $624 $ Per Student Transportation $1,258 $3 $ Per Student Operations & Maintenance $353,205 $887 $ Per Student Other Support $4,440 $11 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 52% Transportation 0% Operations & Maintenance 47% Other Support 0% Enterprise 0% Food Services $247,268 $572 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $223,259 $517 $ Per Student Other Support $1,396 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $229,346 $535 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $358,848 $836 $ Per Student Other Support $1,359 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $198,650 $449 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $408,913 $925 $ Per Student Other Support $1,262 $3 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $607,306	Operations Spending $471,923	Operations Spending $589,553	Operations Spending $608,824
Spending Areas Salaries & Benefits 50% Services 24% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 7% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 34% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 40% Supplies 23% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,090,303 Debt Services & Other Uses $12,341 Community Services $0 Adult Education $0	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 $277,604 Debt Services & Other Uses $9,299 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 77% Debt Services & Other Uses 23% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $40,884 Debt Services & Other Uses $12,073 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 $3,342 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,102,644	Construction, Debt, Refinancing & Other Spending $286,903	Construction, Debt, Refinancing & Other Spending $52,957	Construction, Debt, Refinancing & Other Spending $3,342
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

O'Dea Elementary School (6476)

Instructional

$4,855,881

Activities & Athletics

$1,079

Student Support

$98,790

Staff Support

$166,654

School Administration

$491,986

District Administration

$0

Instructional

$4,002,320

Activities & Athletics

$1,161

Student Support

$103,745

Staff Support

$168,357

School Administration

$415,443

District Administration

$0

Instructional

$3,479,828

Activities & Athletics

$768

Student Support

$112,830

Staff Support

$221,921

School Administration

$428,717

District Administration

$0

Instructional

$3,344,167

Activities & Athletics

$4,594

Student Support

$132,616

Staff Support

$285,165

School Administration

$411,925

District Administration

$0

Food Services

$248,404

Transportation

$1,258

Operations & Maintenance

$353,205

Other Support

$4,440

Enterprise

$0

Food Services

$247,268

Transportation

$0

Operations & Maintenance

$223,259

Other Support

$1,396

Enterprise

$0

Food Services

$229,346

Transportation

$0

Operations & Maintenance

$358,848

Other Support

$1,359

Enterprise

$0

Historical Data