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Historical Data

Poudre High School (7124)

201 IMPALA DRIVE
FORT COLLINS, CO 80521

Spending

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

1,409 Students Served	1,573 Students Served	1,663 Students Served	1,961 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 $20,203 Breakdown School Level Spending Per Student $13,111 0.0% School Share Of Central Spending Per Student $7,092 0.0%	Total Spending Per Student $17,764 Breakdown School Level Spending Per Student $11,701 0.0% School Share Of Central Spending Per Student $6,063 0.0%	Total Spending Per Student $16,153 Breakdown School Level Spending Per Student $10,150 0.0% School Share Of Central Spending Per Student $6,003 0.0%	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%
Federal Spending Per Student $229	Federal Spending Per Student $279	Federal Spending Per Student $375	Federal Spending Per Student $322
State/Local Spending Per Student $12,882	State/Local Spending Per Student $11,422	State/Local Spending Per Student $9,775	State/Local Spending Per Student $8,787
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 $17,052,088 92% Operations $1,421,767 8%	Breakdown by Type Learning Environment $16,667,743 91% Operations $1,738,730 9%	Breakdown by Type Learning Environment $15,303,000 91% Operations $1,576,494 9%	Breakdown by Type Learning Environment $16,110,133 90% Operations $1,752,170 10%
Total $18,473,855	Total $18,406,473	Total $16,879,494	Total $17,862,303
Construction, Debt, Refinancing & Other $214,635	Construction, Debt, Refinancing & Other $117,706	Construction, Debt, Refinancing & Other $699,371	Construction, Debt, Refinancing & Other $852,732
Total Spending $18,688,491	Total Spending $18,524,179	Total Spending $17,578,864	Total Spending $18,715,035
Spending Areas Salaries & Benefits 89% Services 3% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 86% Services 6% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 4% Supplies 7% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 82% Services 5% Supplies 8% Property, Debt & Other 5%
Learning Environment
$12,102 $ Per Student	$10,596 $ Per Student	$9,202 $ Per Student	$8,215 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 7% Student Support 9% Staff Support 3% School Administration 10% District Administration 0% Instructional $12,088,888 $8,580 $ Per Student Activities & Athletics $1,127,349 $800 $ Per Student Student Support $1,616,425 $1,147 $ Per Student Staff Support $539,433 $383 $ Per Student School Administration $1,679,993 $1,192 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 6% Student Support 9% Staff Support 4% School Administration 12% District Administration 0% Instructional $11,462,165 $7,287 $ Per Student Activities & Athletics $1,057,067 $672 $ Per Student Student Support $1,547,159 $984 $ Per Student Staff Support $666,255 $424 $ Per Student School Administration $1,935,097 $1,230 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 6% Student Support 10% Staff Support 4% School Administration 11% District Administration 0% Instructional $10,440,688 $6,278 $ Per Student Activities & Athletics $985,507 $593 $ Per Student Student Support $1,526,624 $918 $ Per Student Staff Support $590,601 $355 $ Per Student School Administration $1,759,580 $1,058 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $17,052,088	Learning Environment Spending $16,667,743	Learning Environment Spending $15,303,000	Learning Environment Spending $16,110,133
Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 1%
Operations
$1,009 $ Per Student	$1,105 $ Per Student	$948 $ Per Student	$894 $ Per Student
Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 73% Other Support 0% Enterprise 0% Food Services $373,584 $265 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,044,203 $741 $ Per Student Other Support $3,980 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 79% Other Support 0% Enterprise 0% Food Services $370,587 $236 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,366,821 $869 $ Per Student Other Support $1,322 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 81% Other Support 0% Enterprise 0% Food Services $305,069 $183 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,270,139 $764 $ Per Student Other Support $1,286 $1 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,421,767	Operations Spending $1,738,730	Operations Spending $1,576,494	Operations Spending $1,752,170
Spending Areas Salaries & Benefits 60% Services 10% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 28% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 23% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 35% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $195,727 Debt Services & Other Uses $18,909 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 80% Debt Services & Other Uses 20% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $94,142 Debt Services & Other Uses $23,564 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 16% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $589,739 Debt Services & Other Uses $109,632 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $214,635	Construction, Debt, Refinancing & Other Spending $117,706	Construction, Debt, Refinancing & Other Spending $699,371	Construction, Debt, Refinancing & Other Spending $852,732
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

Poudre High School (7124)

Instructional

$12,088,888

Activities & Athletics

$1,127,349

Student Support

$1,616,425

Staff Support

$539,433

School Administration

$1,679,993

District Administration

$0

Instructional

$11,462,165

Activities & Athletics

$1,057,067

Student Support

$1,547,159

Staff Support

$666,255

School Administration

$1,935,097

District Administration

$0

Instructional

$10,440,688

Activities & Athletics

$985,507

Student Support

$1,526,624

Staff Support

$590,601

School Administration

$1,759,580

District Administration

$0

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

Food Services

$373,584

Transportation

$0

Operations & Maintenance

$1,044,203

Other Support

$3,980

Enterprise

$0

Food Services

$370,587

Transportation

$0

Operations & Maintenance

$1,366,821

Other Support

$1,322

Enterprise

$0

Food Services

$305,069

Transportation

$0

Operations & Maintenance

$1,270,139

Other Support

$1,286

Enterprise

$0

Historical Data