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Historical Data

Polaris Expeditionary Learning School (7104)

1905 ORCHARD PLACE
FORT COLLINS, CO 80521

Spending

2022-2023	2021-2022	2020-2021	2019-2020
386 Students Served	389 Students Served	364 Students Served	400 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 $16,669 Breakdown School Level Spending Per Student $10,666 0.0% School Share Of Central Spending Per Student $6,003 0.0%	Total Spending Per Student $15,219 Breakdown School Level Spending Per Student $10,010 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $14,145 Breakdown School Level Spending Per Student $9,225 0.0% School Share Of Central Spending Per Student $4,920 0.0%	Total Spending Per Student $12,867 Breakdown School Level Spending Per Student $8,730 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 $3,783,401 92% Operations $333,462 8%	Breakdown by Type Learning Environment $3,572,765 92% Operations $321,318 8%	Breakdown by Type Learning Environment $3,076,534 92% Operations $281,584 8%	Breakdown by Type Learning Environment $3,166,052 91% Operations $326,026 9%
Total $4,116,863	Total $3,894,083	Total $3,358,118	Total $3,492,077
Construction, Debt, Refinancing & Other $33,322	Construction, Debt, Refinancing & Other $2,421	Construction, Debt, Refinancing & Other $104,712	Construction, Debt, Refinancing & Other $130,381
Total Spending $4,150,185	Total Spending $3,896,503	Total Spending $3,462,831	Total Spending $3,622,459
Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 5% Property, Debt & Other 4%
Learning Environment
$9,802 $ Per Student	$9,184 $ Per Student	$8,452 $ Per Student	$7,915 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 6% Staff Support 1% School Administration 13% District Administration 0% Instructional $3,003,512 $7,781 $ Per Student Activities & Athletics $20,540 $53 $ Per Student Student Support $227,917 $590 $ Per Student Staff Support $32,949 $85 $ Per Student School Administration $498,484 $1,291 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 6% Staff Support 1% School Administration 13% District Administration 0% Instructional $2,837,052 $7,293 $ Per Student Activities & Athletics $18,990 $49 $ Per Student Student Support $224,428 $577 $ Per Student Staff Support $26,206 $67 $ Per Student School Administration $466,088 $1,198 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 14% District Administration 0% Instructional $2,450,789 $6,733 $ Per Student Activities & Athletics $7,074 $19 $ Per Student Student Support $188,934 $519 $ Per Student Staff Support $4,944 $14 $ Per Student School Administration $424,793 $1,167 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 7% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,468,648 $6,172 $ Per Student Activities & Athletics $19,469 $49 $ Per Student Student Support $227,662 $569 $ Per Student Staff Support $71,633 $179 $ Per Student School Administration $378,639 $947 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,783,401	Learning Environment Spending $3,572,765	Learning Environment Spending $3,076,534	Learning Environment Spending $3,166,052
Spending Areas Salaries & Benefits 95% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 2% Property, Debt & Other 0%
Operations
$864 $ Per Student	$826 $ Per Student	$774 $ Per Student	$815 $ Per Student
Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 66% Other Support 0% Enterprise 0% Food Services $112,163 $291 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $219,969 $570 $ Per Student Other Support $1,331 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $116,016 $298 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $204,062 $525 $ Per Student Other Support $1,240 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $70,553 $194 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $209,805 $576 $ Per Student Other Support $1,227 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $79,160 $198 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $245,810 $615 $ Per Student Other Support $1,055 $3 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $333,462	Operations Spending $321,318	Operations Spending $281,584	Operations Spending $326,026
Spending Areas Salaries & Benefits 60% Services 11% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 11% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 20% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 8% Supplies 39% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 70% Debt Services & Other Uses 30% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $23,367 Debt Services & Other Uses $9,954 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 $2,421 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 $104,712 Debt Services & Other Uses $0 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 $126,942 Debt Services & Other Uses $3,439 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $33,322	Construction, Debt, Refinancing & Other Spending $2,421	Construction, Debt, Refinancing & Other Spending $104,712	Construction, Debt, Refinancing & Other Spending $130,381
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

Polaris Expeditionary Learning School (7104)

Instructional

$3,003,512

Activities & Athletics

$20,540

Student Support

$227,917

Staff Support

$32,949

School Administration

$498,484

District Administration

$0

Instructional

$2,837,052

Activities & Athletics

$18,990

Student Support

$224,428

Staff Support

$26,206

School Administration

$466,088

District Administration

$0

Instructional

$2,450,789

Activities & Athletics

$7,074

Student Support

$188,934

Staff Support

$4,944

School Administration

$424,793

District Administration

$0

Instructional

$2,468,648

Activities & Athletics

$19,469

Student Support

$227,662

Staff Support

$71,633

School Administration

$378,639

District Administration

$0

Food Services

$112,163

Transportation

$0

Operations & Maintenance

$219,969

Other Support

$1,331

Enterprise

$0

Food Services

$116,016

Transportation

$0

Operations & Maintenance

$204,062

Other Support

$1,240

Enterprise

$0

Food Services

$70,553

Transportation

$0

Operations & Maintenance

$209,805

Other Support

$1,227

Enterprise

$0

Historical Data