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Historical Data

PSD Options School (7043)

703 EAST PROSPECT ROAD
FORT COLLINS, CO 80525

Spending

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

128 Students Served	93 Students Served	78 Students Served	61 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 $8,810 Breakdown School Level Spending Per Student $1,718 0.0% School Share Of Central Spending Per Student $7,092 0.0%	Total Spending Per Student $8,327 Breakdown School Level Spending Per Student $2,264 0.0% School Share Of Central Spending Per Student $6,063 0.0%	Total Spending Per Student $9,050 Breakdown School Level Spending Per Student $3,047 0.0% School Share Of Central Spending Per Student $6,003 0.0%	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%
Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $0
State/Local Spending Per Student $1,718	State/Local Spending Per Student $2,264	State/Local Spending Per Student $3,047	State/Local Spending Per Student $3,699
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 $219,887 100% Operations $0 0%	Breakdown by Type Learning Environment $210,582 100% Operations $0 0%	Breakdown by Type Learning Environment $237,646 100% Operations $0 0%	Breakdown by Type Learning Environment $223,690 99% Operations $1,920 1%
Total $219,887	Total $210,582	Total $237,646	Total $225,610
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $219,887	Total Spending $210,582	Total Spending $237,646	Total Spending $225,610
Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 1% Supplies 1% Property, Debt & Other 0%
Learning Environment
$1,718 $ Per Student	$2,264 $ Per Student	$3,047 $ Per Student	$3,667 $ Per Student
Breakdown by Type Instructional 90% Activities & Athletics 0% Student Support 10% Staff Support 0% School Administration 0% District Administration 0% Instructional $196,907 $1,538 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $22,855 $179 $ Per Student Staff Support $0 $0 $ Per Student School Administration $125 $1 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 90% Activities & Athletics 0% Student Support 10% Staff Support 0% School Administration 0% District Administration 0% Instructional $190,426 $2,048 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $20,144 $217 $ Per Student Staff Support $0 $0 $ Per Student School Administration $12 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 0% Student Support 8% Staff Support 0% School Administration 28% District Administration 0% Instructional $153,387 $1,967 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $18,547 $238 $ Per Student Staff Support $0 $0 $ Per Student School Administration $65,711 $842 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $219,887	Learning Environment Spending $210,582	Learning Environment Spending $237,646	Learning Environment Spending $223,690
Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student	$31 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ 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 $1,920 $31 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $0	Operations Spending $0	Operations Spending $0	Operations Spending $1,920
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 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%
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 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 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 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 $0	Construction, Debt, Refinancing & Other Spending $0	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 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 0%

Historical DataHistorical Data

PSD Options School (7043)

Instructional

$196,907

Activities & Athletics

$0

Student Support

$22,855

Staff Support

$0

School Administration

$125

District Administration

$0

Instructional

$190,426

Activities & Athletics

$0

Student Support

$20,144

Staff Support

$0

School Administration

$12

District Administration

$0

Instructional

$153,387

Activities & Athletics

$0

Student Support

$18,547

Staff Support

$0

School Administration

$65,711

District Administration

$0

Instructional

$139,386

Activities & Athletics

$0

Student Support

$14,119

Staff Support

$0

School Administration

$70,186

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data