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Historical Data

Poudre Community Academy (7127)

2540 LAPORTE AVENUE
FORT COLLINS, CO 80521

Spending

2022-2023	2021-2022	2020-2021	2019-2020
268 Students Served	274 Students Served	293 Students Served	256 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 $15,087 Breakdown School Level Spending Per Student $9,084 0.0% School Share Of Central Spending Per Student $6,003 0.0%	Total Spending Per Student $13,330 Breakdown School Level Spending Per Student $8,121 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $11,851 Breakdown School Level Spending Per Student $6,931 0.0% School Share Of Central Spending Per Student $4,920 0.0%	Total Spending Per Student $11,609 Breakdown School Level Spending Per Student $7,472 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 $2,282,100 94% Operations $152,467 6%	Breakdown by Type Learning Environment $2,071,942 93% Operations $153,003 7%	Breakdown by Type Learning Environment $1,936,133 95% Operations $94,592 5%	Breakdown by Type Learning Environment $1,815,833 95% Operations $96,816 5%
Total $2,434,566	Total $2,224,946	Total $2,030,725	Total $1,912,649
Construction, Debt, Refinancing & Other $58,172	Construction, Debt, Refinancing & Other $14,264	Construction, Debt, Refinancing & Other $6	Construction, Debt, Refinancing & Other $1,510
Total Spending $2,492,738	Total Spending $2,239,210	Total Spending $2,030,731	Total Spending $1,914,159
Spending Areas Salaries & Benefits 88% Services 3% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 93% Services 1% 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 6% Property, Debt & Other 0%
Learning Environment
$8,515 $ Per Student	$7,562 $ Per Student	$6,608 $ Per Student	$7,093 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 3% Student Support 8% Staff Support 0% School Administration 16% District Administration 0% Instructional $1,660,524 $6,196 $ Per Student Activities & Athletics $65,188 $243 $ Per Student Student Support $184,404 $688 $ Per Student Staff Support $4,965 $19 $ Per Student School Administration $367,018 $1,369 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 2% Student Support 10% Staff Support 0% School Administration 14% District Administration 0% Instructional $1,533,555 $5,597 $ Per Student Activities & Athletics $36,992 $135 $ Per Student Student Support $204,201 $745 $ Per Student Staff Support $4,593 $17 $ Per Student School Administration $292,601 $1,068 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 12% Staff Support 0% School Administration 12% District Administration 0% Instructional $1,447,280 $4,940 $ Per Student Activities & Athletics $35,816 $122 $ Per Student Student Support $222,793 $760 $ Per Student Staff Support $7,254 $25 $ Per Student School Administration $222,989 $761 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 2% Student Support 12% Staff Support 0% School Administration 12% District Administration 0% Instructional $1,332,741 $5,206 $ Per Student Activities & Athletics $37,745 $147 $ Per Student Student Support $220,035 $860 $ Per Student Staff Support $5,074 $20 $ Per Student School Administration $220,239 $860 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,282,100	Learning Environment Spending $2,071,942	Learning Environment Spending $1,936,133	Learning Environment Spending $1,815,833
Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$569 $ Per Student	$558 $ Per Student	$323 $ Per Student	$378 $ Per Student
Breakdown by Type Food Services 49% Transportation 0% Operations & Maintenance 51% Other Support 0% Enterprise 0% Food Services $74,573 $278 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $77,893 $291 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 56% Other Support 0% Enterprise 0% Food Services $67,320 $246 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $85,684 $313 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 60% Transportation 0% Operations & Maintenance 40% Other Support 0% Enterprise 0% Food Services $56,307 $192 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $38,285 $131 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 64% Transportation 0% Operations & Maintenance 36% Other Support 0% Enterprise 0% Food Services $61,488 $240 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $35,328 $138 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $152,467	Operations Spending $153,003	Operations Spending $94,592	Operations Spending $96,816
Spending Areas Salaries & Benefits 27% Services 31% Supplies 42% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 8% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 26% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 35% Services 15% Supplies 50% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $50,000 Debt Services & Other Uses $8,172 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 69% Debt Services & Other Uses 31% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,804 Debt Services & Other Uses $4,460 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 $6 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 $1,510 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $58,172	Construction, Debt, Refinancing & Other Spending $14,264	Construction, Debt, Refinancing & Other Spending $6	Construction, Debt, Refinancing & Other Spending $1,510
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 Community Academy (7127)

Instructional

$1,660,524

Activities & Athletics

$65,188

Student Support

$184,404

Staff Support

$4,965

School Administration

$367,018

District Administration

$0

Instructional

$1,533,555

Activities & Athletics

$36,992

Student Support

$204,201

Staff Support

$4,593

School Administration

$292,601

District Administration

$0

Instructional

$1,447,280

Activities & Athletics

$35,816

Student Support

$222,793

Staff Support

$7,254

School Administration

$222,989

District Administration

$0

Instructional

$1,332,741

Activities & Athletics

$37,745

Student Support

$220,035

Staff Support

$5,074

School Administration

$220,239

District Administration

$0

Food Services

$74,573

Transportation

$0

Operations & Maintenance

$77,893

Other Support

$0

Enterprise

$0

Food Services

$67,320

Transportation

$0

Operations & Maintenance

$85,684

Other Support

$0

Enterprise

$0

Food Services

$56,307

Transportation

$0

Operations & Maintenance

$38,285

Other Support

$0

Enterprise

$0

Historical Data