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Historical Data

Riffenburgh Elementary School (7350)

1320 EAST STUART STREET
FORT COLLINS, CO 80525

Spending

2021-2022	2020-2021	2019-2020
458 Students Served	481 Students Served	557 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 $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%	Total Spending Per Student $11,176 Breakdown School Level Spending Per Student $7,039 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 $3,431,771 89% Operations $427,738 11%	Breakdown by Type Learning Environment $3,419,069 90% Operations $375,276 10%	Breakdown by Type Learning Environment $3,506,061 89% Operations $414,464 11%
Total $3,859,508	Total $3,794,345	Total $3,920,524
Construction, Debt, Refinancing & Other $1,663	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $2,575
Total Spending $3,861,171	Total Spending $3,794,345	Total Spending $3,923,099
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%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 5% Property, Debt & Other 1%
Learning Environment
$7,493 $ Per Student	$7,108 $ Per Student	$6,295 $ 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	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 2% Staff Support 3% School Administration 9% District Administration 0% Instructional $2,974,644 $5,340 $ Per Student Activities & Athletics $177 $0 $ Per Student Student Support $80,430 $144 $ Per Student Staff Support $121,017 $217 $ Per Student School Administration $329,793 $592 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,431,771	Learning Environment Spending $3,419,069	Learning Environment Spending $3,506,061
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%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 1%
Operations
$934 $ Per Student	$780 $ Per Student	$744 $ 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	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $134,150 $241 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $279,242 $501 $ Per Student Other Support $1,073 $2 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $427,738	Operations Spending $375,276	Operations Spending $414,464
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%	Spending Areas Salaries & Benefits 48% Services 26% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $2,575 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,663	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $2,575
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Riffenburgh Elementary School (7350)

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

Instructional

$2,974,644

Activities & Athletics

$177

Student Support

$80,430

Staff Support

$121,017

School Administration

$329,793

District Administration

$0

Food Services

$218,682

Transportation

$0

Operations & Maintenance

$207,794

Other Support

$1,262

Enterprise

$0

Food Services

$166,050

Transportation

$0

Operations & Maintenance

$207,980

Other Support

$1,246

Enterprise

$0

Food Services

$134,150

Transportation

$0

Operations & Maintenance

$279,242

Other Support

$1,073

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$1,663

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Historical Data