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Historical Data

Riffenburgh Elementary School (7350)

1320 EAST STUART STREET
FORT COLLINS, CO 80525

Spending

2023-2024	2022-2023	2021-2022	2020-2021
451 Students Served	479 Students Served	458 Students Served	481 Students Served
53 Schools in District	53 Schools in District	53 Schools in District	52 Schools in District
Poudre R-1	Poudre R-1	Poudre R-1	Poudre R-1
Total Spending Per Student $16,208 Breakdown School Level Spending Per Student $10,145 0.0% School Share Of Central Spending Per Student $6,063 0.0%	Total Spending Per Student $14,545 Breakdown School Level Spending Per Student $8,542 0.0% School Share Of Central Spending Per Student $6,003 0.0%	Total Spending Per Student $13,636 Breakdown School Level Spending Per Student $8,427 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $12,808 Breakdown School Level Spending Per Student $7,888 0.0% School Share Of Central Spending Per Student $4,920 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $4,055,630 89% Operations $519,926 11%	Breakdown by Type Learning Environment $3,655,190 89% Operations $436,381 11%	Breakdown by Type Learning Environment $3,431,771 89% Operations $427,738 11%	Breakdown by Type Learning Environment $3,419,069 90% Operations $375,276 10%
Total $4,575,555	Total $4,091,571	Total $3,859,508	Total $3,794,345
Construction, Debt, Refinancing & Other $32,786	Construction, Debt, Refinancing & Other $20,564	Construction, Debt, Refinancing & Other $1,663	Construction, Debt, Refinancing & Other $0
Total Spending $4,608,341	Total Spending $4,112,135	Total Spending $3,861,171	Total Spending $3,794,345
Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%
Learning Environment
$8,993 $ Per Student	$7,631 $ Per Student	$7,493 $ Per Student	$7,108 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 3% Staff Support 3% School Administration 11% District Administration 0% Instructional $3,352,546 $7,434 $ Per Student Activities & Athletics $89 $0 $ Per Student Student Support $127,879 $284 $ Per Student Staff Support $136,594 $303 $ Per Student School Administration $438,521 $972 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 2% Staff Support 3% School Administration 11% District Administration 0% Instructional $3,077,748 $6,425 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $68,288 $143 $ Per Student Staff Support $116,676 $244 $ Per Student School Administration $392,477 $819 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 2% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,887,640 $6,305 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $60,560 $132 $ Per Student Staff Support $105,174 $230 $ Per Student School Administration $378,397 $826 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 2% Staff Support 3% School Administration 9% District Administration 0% Instructional $2,966,489 $6,167 $ Per Student Activities & Athletics $1,282 $3 $ Per Student Student Support $53,107 $110 $ Per Student Staff Support $94,541 $197 $ Per Student School Administration $303,650 $631 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,055,630	Learning Environment Spending $3,655,190	Learning Environment Spending $3,431,771	Learning Environment Spending $3,419,069
Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,153 $ Per Student	$911 $ Per Student	$934 $ Per Student	$780 $ Per Student
Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 55% Other Support 0% Enterprise 0% Food Services $231,448 $513 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $287,082 $637 $ Per Student Other Support $1,396 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 49% Transportation 0% Operations & Maintenance 51% Other Support 0% Enterprise 0% Food Services $212,199 $443 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $222,823 $465 $ Per Student Other Support $1,359 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 51% Transportation 0% Operations & Maintenance 49% Other Support 0% Enterprise 0% Food Services $218,682 $477 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $207,794 $454 $ Per Student Other Support $1,262 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 55% Other Support 0% Enterprise 0% Food Services $166,050 $345 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $207,980 $432 $ Per Student Other Support $1,246 $3 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $519,926	Operations Spending $436,381	Operations Spending $427,738	Operations Spending $375,276
Spending Areas Salaries & Benefits 59% Services 6% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 7% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 8% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 9% Supplies 39% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 61% Debt Services & Other Uses 39% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $20,081 Debt Services & Other Uses $12,705 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 40% Debt Services & Other Uses 60% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,204 Debt Services & Other Uses $12,360 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 $1,663 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 $32,786	Construction, Debt, Refinancing & Other Spending $20,564	Construction, Debt, Refinancing & Other Spending $1,663	Construction, Debt, Refinancing & Other Spending $0
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 0%

Historical DataHistorical Data

Riffenburgh Elementary School (7350)

Instructional

$3,352,546

Activities & Athletics

$89

Student Support

$127,879

Staff Support

$136,594

School Administration

$438,521

District Administration

$0

Instructional

$3,077,748

Activities & Athletics

$0

Student Support

$68,288

Staff Support

$116,676

School Administration

$392,477

District Administration

$0

Instructional

$2,887,640

Activities & Athletics

$0

Student Support

$60,560

Staff Support

$105,174

School Administration

$378,397

District Administration

$0

Instructional

$2,966,489

Activities & Athletics

$1,282

Student Support

$53,107

Staff Support

$94,541

School Administration

$303,650

District Administration

$0

Food Services

$231,448

Transportation

$0

Operations & Maintenance

$287,082

Other Support

$1,396

Enterprise

$0

Food Services

$212,199

Transportation

$0

Operations & Maintenance

$222,823

Other Support

$1,359

Enterprise

$0

Food Services

$218,682

Transportation

$0

Operations & Maintenance

$207,794

Other Support

$1,262

Enterprise

$0

Historical Data