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Historical Data

PSD Options School (7043)

703 EAST PROSPECT ROAD
FORT COLLINS, CO 80525

Spending

2021-2022	2020-2021	2019-2020
61 Students Served	46 Students Served	134 Students Served
53 Schools in District	52 Schools in District	52 Schools in District
Poudre R-1	Poudre R-1	Poudre R-1
Total Spending Per Student $8,908 Breakdown School Level Spending Per Student $3,699 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $10,729 Breakdown School Level Spending Per Student $5,809 0.0% School Share Of Central Spending Per Student $4,920 0.0%	Total Spending Per Student $7,678 Breakdown School Level Spending Per Student $3,541 0.0% School Share Of Central Spending Per Student $4,137 0.0%
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 $223,690 99% Operations $1,920 1%	Breakdown by Type Learning Environment $239,851 90% Operations $27,370 10%	Breakdown by Type Learning Environment $455,610 96% Operations $18,838 4%
Total $225,610	Total $267,221	Total $474,449
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $17,770	Construction, Debt, Refinancing & Other $0
Total Spending $225,610	Total Spending $284,991	Total Spending $474,449
Spending Areas Salaries & Benefits 99% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 6% Supplies 3% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 3% Property, Debt & Other 0%
Learning Environment
$3,667 $ Per Student	$5,214 $ Per Student	$3,400 $ Per Student
Breakdown by Type Instructional 62% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 31% District Administration 0% Instructional $139,386 $2,285 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $14,119 $231 $ Per Student Staff Support $0 $0 $ Per Student School Administration $70,186 $1,151 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 53% Activities & Athletics 0% Student Support 16% Staff Support 0% School Administration 31% District Administration 0% Instructional $128,028 $2,783 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $38,607 $839 $ Per Student Staff Support $0 $0 $ Per Student School Administration $73,215 $1,592 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 57% Activities & Athletics 0% Student Support 7% Staff Support 9% School Administration 27% District Administration 0% Instructional $260,188 $1,942 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $32,530 $243 $ Per Student Staff Support $41,087 $307 $ Per Student School Administration $121,805 $909 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $223,690	Learning Environment Spending $239,851	Learning Environment Spending $455,610
Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$31 $ Per Student	$595 $ Per Student	$141 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,920 $31 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $27,370 $595 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $18,838 $141 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,920	Operations Spending $27,370	Operations Spending $18,838
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 66% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 62% Supplies 37% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 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 $17,770 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 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $17,770	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	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 0%

Historical DataHistorical Data

PSD Options School (7043)

Instructional

$139,386

Activities & Athletics

$0

Student Support

$14,119

Staff Support

$0

School Administration

$70,186

District Administration

$0

Instructional

$128,028

Activities & Athletics

$0

Student Support

$38,607

Staff Support

$0

School Administration

$73,215

District Administration

$0

Instructional

$260,188

Activities & Athletics

$0

Student Support

$32,530

Staff Support

$41,087

School Administration

$121,805

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,920

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$27,370

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$18,838

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$17,770

Debt Services & Other Uses

$0

Historical Data