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Historical Data

Shepardson Elementary School (7834)

1501 SPRINGWOOD DRIVE
FORT COLLINS, CO 80525

Spending

2023-2024	2022-2023	2021-2022	2020-2021
424 Students Served	440 Students Served	432 Students Served	424 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 $17,885 Breakdown School Level Spending Per Student $11,822 0.0% School Share Of Central Spending Per Student $6,063 0.0%	Total Spending Per Student $16,104 Breakdown School Level Spending Per Student $10,101 0.0% School Share Of Central Spending Per Student $6,003 0.0%	Total Spending Per Student $14,127 Breakdown School Level Spending Per Student $8,918 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $12,871 Breakdown School Level Spending Per Student $7,951 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 $4,584,823 91% Operations $427,680 9%	Breakdown by Type Learning Environment $4,066,965 92% Operations $377,399 8%	Breakdown by Type Learning Environment $3,475,103 90% Operations $377,604 10%	Breakdown by Type Learning Environment $3,070,431 91% Operations $300,614 9%
Total $5,012,504	Total $4,444,363	Total $3,852,707	Total $3,371,045
Construction, Debt, Refinancing & Other $230,497	Construction, Debt, Refinancing & Other $136,241	Construction, Debt, Refinancing & Other $36,751	Construction, Debt, Refinancing & Other $72,139
Total Spending $5,243,001	Total Spending $4,580,604	Total Spending $3,889,459	Total Spending $3,443,184
Spending Areas Salaries & Benefits 89% Services 2% Supplies 5% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 5% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 4% Property, Debt & Other 2%
Learning Environment
$10,813 $ Per Student	$9,243 $ Per Student	$8,044 $ Per Student	$7,242 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 9% District Administration 0% Instructional $3,867,031 $9,120 $ Per Student Activities & Athletics $7,382 $17 $ Per Student Student Support $198,350 $468 $ Per Student Staff Support $80,760 $190 $ Per Student School Administration $431,301 $1,017 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 9% District Administration 0% Instructional $3,442,395 $7,824 $ Per Student Activities & Athletics $6,671 $15 $ Per Student Student Support $179,017 $407 $ Per Student Staff Support $66,054 $150 $ Per Student School Administration $372,828 $847 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 10% District Administration 0% Instructional $2,879,524 $6,666 $ Per Student Activities & Athletics $4,260 $10 $ Per Student Student Support $164,053 $380 $ Per Student Staff Support $64,479 $149 $ Per Student School Administration $362,787 $840 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 3% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,570,095 $6,062 $ Per Student Activities & Athletics $3,896 $9 $ Per Student Student Support $100,588 $237 $ Per Student Staff Support $59,297 $140 $ Per Student School Administration $336,555 $794 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,584,823	Learning Environment Spending $4,066,965	Learning Environment Spending $3,475,103	Learning Environment Spending $3,070,431
Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,009 $ Per Student	$858 $ Per Student	$874 $ Per Student	$709 $ Per Student
Breakdown by Type Food Services 55% Transportation 0% Operations & Maintenance 45% Other Support 0% Enterprise 0% Food Services $233,129 $550 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $193,155 $456 $ 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 1% Enterprise 0% Food Services $183,387 $417 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $192,048 $436 $ Per Student Other Support $1,964 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 50% Transportation 0% Operations & Maintenance 49% Other Support 0% Enterprise 0% Food Services $189,995 $440 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $186,291 $431 $ Per Student Other Support $1,319 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 55% Other Support 1% Enterprise 0% Food Services $133,998 $316 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $164,780 $389 $ Per Student Other Support $1,837 $4 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $427,680	Operations Spending $377,399	Operations Spending $377,604	Operations Spending $300,614
Spending Areas Salaries & Benefits 57% Services 7% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 8% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 8% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 15% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $220,289 Debt Services & Other Uses $10,209 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $127,810 Debt Services & Other Uses $8,430 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $35,854 Debt Services & Other Uses $897 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $72,139 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $230,497	Construction, Debt, Refinancing & Other Spending $136,241	Construction, Debt, Refinancing & Other Spending $36,751	Construction, Debt, Refinancing & Other Spending $72,139
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

Shepardson Elementary School (7834)

Instructional

$3,867,031

Activities & Athletics

$7,382

Student Support

$198,350

Staff Support

$80,760

School Administration

$431,301

District Administration

$0

Instructional

$3,442,395

Activities & Athletics

$6,671

Student Support

$179,017

Staff Support

$66,054

School Administration

$372,828

District Administration

$0

Instructional

$2,879,524

Activities & Athletics

$4,260

Student Support

$164,053

Staff Support

$64,479

School Administration

$362,787

District Administration

$0

Instructional

$2,570,095

Activities & Athletics

$3,896

Student Support

$100,588

Staff Support

$59,297

School Administration

$336,555

District Administration

$0

Food Services

$233,129

Transportation

$0

Operations & Maintenance

$193,155

Other Support

$1,396

Enterprise

$0

Food Services

$183,387

Transportation

$0

Operations & Maintenance

$192,048

Other Support

$1,964

Enterprise

$0

Food Services

$189,995

Transportation

$0

Operations & Maintenance

$186,291

Other Support

$1,319

Enterprise

$0

Historical Data