Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Tavelli Elementary School (8460)

1118 MIRAMOUNT DRIVE
FORT COLLINS, CO 80524

  • SpendingSpending
2021-2022 2020-2021 2019-2020
572
Students Served
551
Students Served
608
Students Served
53
Schools in District
52
Schools in District
52
Schools in District
district Poudre R-1 district Poudre R-1 district Poudre R-1
  1. Learning Environment
    Learning Environment
    $4,193,059
    90%
  2. Operations
    Operations
    $476,649
    10%
  1. Learning Environment
    Learning Environment
    $3,892,663
    90%
  2. Operations
    Operations
    $443,677
    10%
  1. Learning Environment
    Learning Environment
    $3,946,280
    91%
  2. Operations
    Operations
    $411,774
    9%
Total
$4,669,709
Total
$4,336,340
Total
$4,358,053
Construction, Debt, Refinancing & Other
$76,644
Construction, Debt, Refinancing & Other
$252,381
Construction, Debt, Refinancing & Other
$14,017
Total Spending
$4,746,353
Total Spending
$4,588,721
Total Spending
$4,372,070
  • Salaries & Benefits
    90%
  • Services
    1%
  • Supplies
    7%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    87%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    92%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$7,331
$ Per Student
$7,065
$ Per Student
$6,491
$ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $3,213,295

    $5,618
    $ Per Student
  • $0

    $0
    $ Per Student
  • $127,289

    $223
    $ Per Student
  • $403,982

    $706
    $ Per Student
  • $448,494

    $784
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      84%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $3,254,578

    $5,907
    $ Per Student
  • $0

    $0
    $ Per Student
  • $89,967

    $163
    $ Per Student
  • $117,320

    $213
    $ Per Student
  • $430,798

    $782
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      83%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $3,267,657

    $5,374
    $ Per Student
  • $8,581

    $14
    $ Per Student
  • $110,548

    $182
    $ Per Student
  • $133,716

    $220
    $ Per Student
  • $425,777

    $700
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$4,193,059
Learning Environment Spending
$3,892,663
Learning Environment Spending
$3,946,280
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$833
$ Per Student
$805
$ Per Student
$677
$ Per Student
    1. Food Services
      Food Services
      54%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      46%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $258,231

    $451
    $ Per Student
  • $0

    $0
    $ Per Student
  • $217,040

    $379
    $ Per Student
  • $1,378

    $2
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      44%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      56%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $194,802

    $354
    $ Per Student
  • $0

    $0
    $ Per Student
  • $247,500

    $449
    $ Per Student
  • $1,375

    $2
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      38%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      62%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $156,261

    $257
    $ Per Student
  • $0

    $0
    $ Per Student
  • $254,286

    $418
    $ Per Student
  • $1,226

    $2
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$476,649
Operations Spending
$443,677
Operations Spending
$411,774
  • Salaries & Benefits
    48%
  • Services
    10%
  • Supplies
    43%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    45%
  • Services
    15%
  • Supplies
    40%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    47%
  • Services
    11%
  • Supplies
    42%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $75,890

  • $754

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $252,381

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      89%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      11%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $12,419

  • $1,597

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$76,644
Construction, Debt, Refinancing & Other Spending
$252,381
Construction, Debt, Refinancing & Other Spending
$14,017
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%