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Historical Data

O'Dea Elementary School (6476)

312 PRINCETON ROAD
FORT COLLINS, CO 80525

Spending

2022-2023	2021-2022	2020-2021	2019-2020
429 Students Served	442 Students Served	446 Students Served	469 Students Served
53 Schools in District	53 Schools in District	52 Schools in District	52 Schools in District
Poudre R-1	Poudre R-1	Poudre R-1	Poudre R-1
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%	Total Spending Per Student $13,550 Breakdown School Level Spending Per Student $8,630 0.0% School Share Of Central Spending Per Student $4,920 0.0%	Total Spending Per Student $13,073 Breakdown School Level Spending Per Student $8,936 0.0% School Share Of Central Spending Per Student $4,137 0.0%
State Average Total Spending Per Student $14,845	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 $4,244,063 88% Operations $589,553 12%	Breakdown by Type Learning Environment $4,178,467 87% Operations $608,824 13%	Breakdown by Type Learning Environment $3,509,445 91% Operations $339,513 9%	Breakdown by Type Learning Environment $3,851,484 92% Operations $339,803 8%
Total $4,833,617	Total $4,787,290	Total $3,848,958	Total $4,191,287
Construction, Debt, Refinancing & Other $52,957	Construction, Debt, Refinancing & Other $3,342	Construction, Debt, Refinancing & Other $124,185	Construction, Debt, Refinancing & Other $2,961
Total Spending $4,886,574	Total Spending $4,790,633	Total Spending $3,973,143	Total Spending $4,194,247
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%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 5% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Learning Environment
$9,893 $ Per Student	$9,454 $ Per Student	$7,869 $ Per Student	$8,212 $ 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	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,906,141 $6,516 $ Per Student Activities & Athletics $570 $1 $ Per Student Student Support $126,310 $283 $ Per Student Staff Support $97,644 $219 $ Per Student School Administration $378,780 $849 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 3% Staff Support 3% School Administration 10% District Administration 0% Instructional $3,236,783 $6,901 $ Per Student Activities & Athletics $1,157 $2 $ Per Student Student Support $106,912 $228 $ Per Student Staff Support $133,618 $285 $ Per Student School Administration $373,014 $795 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,244,063	Learning Environment Spending $4,178,467	Learning Environment Spending $3,509,445	Learning Environment Spending $3,851,484
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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,374 $ Per Student	$1,377 $ Per Student	$761 $ Per Student	$725 $ 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	Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 55% Other Support 0% Enterprise 0% Food Services $151,371 $339 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $186,896 $419 $ Per Student Other Support $1,246 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 57% Other Support 0% Enterprise 0% Food Services $143,697 $306 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $195,033 $416 $ Per Student Other Support $1,073 $2 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $589,553	Operations Spending $608,824	Operations Spending $339,513	Operations Spending $339,803
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%	Spending Areas Salaries & Benefits 55% Services 12% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 7% Supplies 37% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $124,185 Debt Services & Other Uses $0 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 $2,961 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $52,957	Construction, Debt, Refinancing & Other Spending $3,342	Construction, Debt, Refinancing & Other Spending $124,185	Construction, Debt, Refinancing & Other Spending $2,961
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

$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

Instructional

$2,906,141

Activities & Athletics

$570

Student Support

$126,310

Staff Support

$97,644

School Administration

$378,780

District Administration

$0

Instructional

$3,236,783

Activities & Athletics

$1,157

Student Support

$106,912

Staff Support

$133,618

School Administration

$373,014

District Administration

$0

Food Services

$229,346

Transportation

$0

Operations & Maintenance

$358,848

Other Support

$1,359

Enterprise

$0

Food Services

$198,650

Transportation

$0

Operations & Maintenance

$408,913

Other Support

$1,262

Enterprise

$0

Food Services

$151,371

Transportation

$0

Operations & Maintenance

$186,896

Other Support

$1,246

Enterprise

$0

Historical Data