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Historical Data

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Spending

2022-2023	2021-2022	2020-2021	2019-2020
0 Students Served	0 Students Served	0 Students Served	0 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 $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $5,209 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $4,920 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $4,920 0.0%	Total Spending Per Student $4,137 Breakdown School Level Spending Per Student $0 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 $8,092,452 99% Operations $56,668 1%	Breakdown by Type Learning Environment $7,322,427 100% Operations $33,482 0%	Breakdown by Type Learning Environment $7,100,338 99% Operations $77,803 1%	Breakdown by Type Learning Environment $6,640,050 98% Operations $118,702 2%
Total $8,149,120	Total $7,355,909	Total $7,178,141	Total $6,758,753
Construction, Debt, Refinancing & Other $335,245	Construction, Debt, Refinancing & Other $227,908	Construction, Debt, Refinancing & Other $224,103	Construction, Debt, Refinancing & Other $208,251
Total Spending $8,484,365	Total Spending $7,583,817	Total Spending $7,402,243	Total Spending $6,967,004
Spending Areas Salaries & Benefits 86% Services 11% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 10% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 10% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 10% Supplies 2% Property, Debt & Other 0%
Learning Environment
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Instructional 67% Activities & Athletics 0% Student Support 23% Staff Support 9% School Administration 1% District Administration 0% Instructional $5,428,673 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,835,825 $0 $ Per Student Staff Support $768,265 $0 $ Per Student School Administration $59,688 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 23% Staff Support 9% School Administration 0% District Administration 0% Instructional $4,956,177 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,668,933 $0 $ Per Student Staff Support $692,522 $0 $ Per Student School Administration $4,796 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 22% Staff Support 9% School Administration 0% District Administration 0% Instructional $4,932,886 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,535,894 $0 $ Per Student Staff Support $625,939 $0 $ Per Student School Administration $5,618 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 23% Staff Support 11% School Administration 0% District Administration 0% Instructional $4,413,013 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,509,268 $0 $ Per Student Staff Support $713,186 $0 $ Per Student School Administration $4,584 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $8,092,452	Learning Environment Spending $7,322,427	Learning Environment Spending $7,100,338	Learning Environment Spending $6,640,050
Spending Areas Salaries & Benefits 90% Services 7% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 7% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 7% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 7% Supplies 1% Property, Debt & Other 0%
Operations
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 0% Transportation 35% Operations & Maintenance 62% Other Support 2% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $19,988 $0 $ Per Student Operations & Maintenance $35,394 $0 $ Per Student Other Support $1,286 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 95% Other Support 5% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $31,942 $0 $ Per Student Other Support $1,540 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 98% Other Support 2% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $76,631 $0 $ Per Student Other Support $1,172 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 99% Other Support 1% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $117,704 $0 $ Per Student Other Support $999 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $56,668	Operations Spending $33,482	Operations Spending $77,803	Operations Spending $118,702
Spending Areas Salaries & Benefits 0% Services 24% Supplies 76% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 41% Supplies 59% Property, Debt & Other 0%	Spending Areas Salaries & Benefits -1% Services 75% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 22% Supplies 15% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 5% Community Services 95% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $17,896 Community Services $317,349 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 100% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $191 Community Services $227,718 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 100% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $224,103 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 100% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $491 Community Services $207,760 Adult Education $0
Construction, Debt, Refinancing & Other Spending $335,245	Construction, Debt, Refinancing & Other Spending $227,908	Construction, Debt, Refinancing & Other Spending $224,103	Construction, Debt, Refinancing & Other Spending $208,251
Spending Areas Salaries & Benefits 0% Services 95% Supplies 0% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

()

Instructional

$5,428,673

Activities & Athletics

$0

Student Support

$1,835,825

Staff Support

$768,265

School Administration

$59,688

District Administration

$0

Instructional

$4,956,177

Activities & Athletics

$0

Student Support

$1,668,933

Staff Support

$692,522

School Administration

$4,796

District Administration

$0

Instructional

$4,932,886

Activities & Athletics

$0

Student Support

$1,535,894

Staff Support

$625,939

School Administration

$5,618

District Administration

$0

Instructional

$4,413,013

Activities & Athletics

$0

Student Support

$1,509,268

Staff Support

$713,186

School Administration

$4,584

District Administration

$0

Food Services

$0

Transportation

$19,988

Operations & Maintenance

$35,394

Other Support

$1,286

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$31,942

Other Support

$1,540

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$76,631

Other Support

$1,172

Enterprise

$0

Historical Data