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Historical Data

Shepardson Elementary School (7834)

1501 SPRINGWOOD DRIVE
FORT COLLINS, CO 80525

Spending

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

414 Students Served	424 Students Served	440 Students Served	432 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 $20,118 Breakdown School Level Spending Per Student $13,026 0.0% School Share Of Central Spending Per Student $7,092 0.0%	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%
Federal Spending Per Student $217	Federal Spending Per Student $189	Federal Spending Per Student $176	Federal Spending Per Student $277
State/Local Spending Per Student $12,809	State/Local Spending Per Student $11,633	State/Local Spending Per Student $9,925	State/Local Spending Per Student $8,641
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 $4,917,257 91% Operations $475,420 9%	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%
Total $5,392,677	Total $5,012,504	Total $4,444,363	Total $3,852,707
Construction, Debt, Refinancing & Other $22,097	Construction, Debt, Refinancing & Other $230,497	Construction, Debt, Refinancing & Other $136,241	Construction, Debt, Refinancing & Other $36,751
Total Spending $5,414,774	Total Spending $5,243,001	Total Spending $4,580,604	Total Spending $3,889,459
Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	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%
Learning Environment
$11,877 $ Per Student	$10,813 $ Per Student	$9,243 $ Per Student	$8,044 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 3% Staff Support 2% School Administration 11% District Administration 0% Instructional $4,118,595 $9,948 $ Per Student Activities & Athletics $596 $1 $ Per Student Student Support $161,797 $391 $ Per Student Staff Support $89,588 $216 $ Per Student School Administration $546,681 $1,320 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,917,257	Learning Environment Spending $4,584,823	Learning Environment Spending $4,066,965	Learning Environment Spending $3,475,103
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,148 $ Per Student	$1,009 $ Per Student	$858 $ Per Student	$874 $ Per Student
Breakdown by Type Food Services 53% Transportation 0% Operations & Maintenance 46% Other Support 1% Enterprise 0% Food Services $253,327 $612 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $217,441 $525 $ Per Student Other Support $4,653 $11 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $475,420	Operations Spending $427,680	Operations Spending $377,399	Operations Spending $377,604
Spending Areas Salaries & Benefits 56% Services 11% Supplies 34% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 45% Debt Services & Other Uses 55% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,986 Debt Services & Other Uses $12,111 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $22,097	Construction, Debt, Refinancing & Other Spending $230,497	Construction, Debt, Refinancing & Other Spending $136,241	Construction, Debt, Refinancing & Other Spending $36,751
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

$4,118,595

Activities & Athletics

$596

Student Support

$161,797

Staff Support

$89,588

School Administration

$546,681

District Administration

$0

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

Food Services

$253,327

Transportation

$0

Operations & Maintenance

$217,441

Other Support

$4,653

Enterprise

$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

Historical Data