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Historical Data

Poudre High School (7124)

201 IMPALA DRIVE
FORT COLLINS, CO 80521

Spending

2021-2022	2020-2021	2019-2020
1,961 Students Served	1,973 Students Served	1,865 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 $14,318 Breakdown School Level Spending Per Student $9,109 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $12,762 Breakdown School Level Spending Per Student $7,842 0.0% School Share Of Central Spending Per Student $4,920 0.0%	Total Spending Per Student $12,874 Breakdown School Level Spending Per Student $8,737 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 $16,110,133 90% Operations $1,752,170 10%	Breakdown by Type Learning Environment $14,240,317 92% Operations $1,232,314 8%	Breakdown by Type Learning Environment $14,759,374 91% Operations $1,535,486 9%
Total $17,862,303	Total $15,472,631	Total $16,294,860
Construction, Debt, Refinancing & Other $852,732	Construction, Debt, Refinancing & Other $1,270,091	Construction, Debt, Refinancing & Other $319,742
Total Spending $18,715,035	Total Spending $16,742,722	Total Spending $16,614,601
Spending Areas Salaries & Benefits 82% Services 5% Supplies 8% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 84% Services 3% Supplies 5% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 85% Services 4% Supplies 8% Property, Debt & Other 2%
Learning Environment
$8,215 $ Per Student	$7,218 $ Per Student	$7,914 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 6% Student Support 9% Staff Support 4% School Administration 13% District Administration 0% Instructional $11,145,232 $5,683 $ Per Student Activities & Athletics $966,983 $493 $ Per Student Student Support $1,409,406 $719 $ Per Student Staff Support $564,976 $288 $ Per Student School Administration $2,023,537 $1,032 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 5% Student Support 9% Staff Support 4% School Administration 10% District Administration 0% Instructional $10,307,606 $5,224 $ Per Student Activities & Athletics $688,845 $349 $ Per Student Student Support $1,285,867 $652 $ Per Student Staff Support $502,083 $254 $ Per Student School Administration $1,455,916 $738 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 7% Student Support 9% Staff Support 3% School Administration 10% District Administration 0% Instructional $10,552,515 $5,658 $ Per Student Activities & Athletics $1,013,423 $543 $ Per Student Student Support $1,314,775 $705 $ Per Student Staff Support $468,550 $251 $ Per Student School Administration $1,410,111 $756 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $16,110,133	Learning Environment Spending $14,240,317	Learning Environment Spending $14,759,374
Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 1%
Operations
$894 $ Per Student	$625 $ Per Student	$823 $ Per Student
Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 80% Other Support 0% Enterprise 0% Food Services $341,322 $174 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,409,660 $719 $ Per Student Other Support $1,188 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 0% Operations & Maintenance 88% Other Support 0% Enterprise 0% Food Services $150,145 $76 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,080,996 $548 $ Per Student Other Support $1,172 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 86% Other Support 0% Enterprise 0% Food Services $219,664 $118 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,314,823 $705 $ Per Student Other Support $999 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,752,170	Operations Spending $1,232,314	Operations Spending $1,535,486
Spending Areas Salaries & Benefits 38% Services 35% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 28% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 12% Supplies 48% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $796,880 Debt Services & Other Uses $55,852 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,258,403 Debt Services & Other Uses $11,689 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 76% Debt Services & Other Uses 24% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $243,166 Debt Services & Other Uses $76,576 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $852,732	Construction, Debt, Refinancing & Other Spending $1,270,091	Construction, Debt, Refinancing & Other Spending $319,742
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

Poudre High School (7124)

Instructional

$11,145,232

Activities & Athletics

$966,983

Student Support

$1,409,406

Staff Support

$564,976

School Administration

$2,023,537

District Administration

$0

Instructional

$10,307,606

Activities & Athletics

$688,845

Student Support

$1,285,867

Staff Support

$502,083

School Administration

$1,455,916

District Administration

$0

Instructional

$10,552,515

Activities & Athletics

$1,013,423

Student Support

$1,314,775

Staff Support

$468,550

School Administration

$1,410,111

District Administration

$0

Food Services

$341,322

Transportation

$0

Operations & Maintenance

$1,409,660

Other Support

$1,188

Enterprise

$0

Food Services

$150,145

Transportation

$0

Operations & Maintenance

$1,080,996

Other Support

$1,172

Enterprise

$0

Food Services

$219,664

Transportation

$0

Operations & Maintenance

$1,314,823

Other Support

$999

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$796,880

Debt Services & Other Uses

$55,852

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,258,403

Debt Services & Other Uses

$11,689

Historical Data