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Historical Data

Timnath Middle-High School (7877)

4700 EAST PROSPECT ROAD
TIMNATH, CO 80535

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,255 Students Served	1,024 Students Served	0 Students Served	0 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 $16,489 Breakdown School Level Spending Per Student $10,426 0.0% School Share Of Central Spending Per Student $6,063 0.0%	Total Spending Per Student $21,152 Breakdown School Level Spending Per Student $15,149 0.0% School Share Of Central Spending Per Student $6,003 0.0%	Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 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 $11,386,506 87% Operations $1,698,543 13%	Breakdown by Type Learning Environment $12,048,297 78% Operations $3,464,376 22%	Breakdown by Type Learning Environment $0 0% Operations $0 0%	Breakdown by Type Learning Environment $0 0% Operations $0 0%
Total $13,085,049	Total $15,512,673	Total $0	Total $0
Construction, Debt, Refinancing & Other $41,157	Construction, Debt, Refinancing & Other $1,701,676	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $13,126,206	Total Spending $17,214,349	Total Spending $0	Total Spending $0
Spending Areas Salaries & Benefits 84% Services 4% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 2% Supplies 39% Property, Debt & Other 10%	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 0%
Learning Environment
$9,073 $ Per Student	$11,766 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 9% Student Support 8% Staff Support 2% School Administration 12% District Administration 0% Instructional $7,863,828 $6,266 $ Per Student Activities & Athletics $989,161 $788 $ Per Student Student Support $876,104 $698 $ Per Student Staff Support $237,066 $189 $ Per Student School Administration $1,420,347 $1,132 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 14% Student Support 6% Staff Support 4% School Administration 10% District Administration 0% Instructional $7,954,688 $7,768 $ Per Student Activities & Athletics $1,651,340 $1,613 $ Per Student Student Support $780,451 $762 $ Per Student Staff Support $456,969 $446 $ Per Student School Administration $1,204,850 $1,177 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $11,386,506	Learning Environment Spending $12,048,297	Learning Environment Spending $0	Learning Environment Spending $0
Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 1% Supplies 33% Property, Debt & Other 0%	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 0%
Operations
$1,353 $ Per Student	$3,383 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $495,979 $395 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,202,564 $958 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 0% Operations & Maintenance 87% Other Support 1% Enterprise 0% Food Services $394,616 $385 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $3,020,481 $2,950 $ Per Student Other Support $49,279 $48 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,698,543	Operations Spending $3,464,376	Operations Spending $0	Operations Spending $0
Spending Areas Salaries & Benefits 44% Services 7% Supplies 49% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 14% Services 5% Supplies 82% Property, Debt & Other 0%	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 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 57% Debt Services & Other Uses 43% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $23,612 Debt Services & Other Uses $17,544 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,645,317 Debt Services & Other Uses $56,359 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 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 $41,157	Construction, Debt, Refinancing & Other Spending $1,701,676	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	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 0%

Historical DataHistorical Data

Timnath Middle-High School (7877)

Instructional

$7,863,828

Activities & Athletics

$989,161

Student Support

$876,104

Staff Support

$237,066

School Administration

$1,420,347

District Administration

$0

Instructional

$7,954,688

Activities & Athletics

$1,651,340

Student Support

$780,451

Staff Support

$456,969

School Administration

$1,204,850

District Administration

$0

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Food Services

$495,979

Transportation

$0

Operations & Maintenance

$1,202,564

Other Support

$0

Enterprise

$0

Food Services

$394,616

Transportation

$0

Operations & Maintenance

$3,020,481

Other Support

$49,279

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data