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Historical Data

Tavelli Elementary School (8460)

1118 MIRAMOUNT DRIVE
FORT COLLINS, CO 80524

Spending

2023-2024	2022-2023	2021-2022	2020-2021
511 Students Served	555 Students Served	572 Students Served	551 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 $16,443 Breakdown School Level Spending Per Student $10,380 0.0% School Share Of Central Spending Per Student $6,063 0.0%	Total Spending Per Student $15,009 Breakdown School Level Spending Per Student $9,006 0.0% School Share Of Central Spending Per Student $6,003 0.0%	Total Spending Per Student $13,373 Breakdown School Level Spending Per Student $8,164 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $12,790 Breakdown School Level Spending Per Student $7,870 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 $4,726,138 89% Operations $578,292 11%	Breakdown by Type Learning Environment $4,552,022 91% Operations $445,912 9%	Breakdown by Type Learning Environment $4,193,059 90% Operations $476,649 10%	Breakdown by Type Learning Environment $3,892,663 90% Operations $443,677 10%
Total $5,304,429	Total $4,997,934	Total $4,669,709	Total $4,336,340
Construction, Debt, Refinancing & Other $25,041	Construction, Debt, Refinancing & Other $47,693	Construction, Debt, Refinancing & Other $76,644	Construction, Debt, Refinancing & Other $252,381
Total Spending $5,329,470	Total Spending $5,045,628	Total Spending $4,746,353	Total Spending $4,588,721
Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 6% Property, Debt & Other 6%
Learning Environment
$9,249 $ Per Student	$8,202 $ Per Student	$7,331 $ Per Student	$7,065 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 3% Staff Support 11% School Administration 11% District Administration 0% Instructional $3,566,341 $6,979 $ Per Student Activities & Athletics $5,302 $10 $ Per Student Student Support $154,766 $303 $ Per Student Staff Support $498,491 $976 $ Per Student School Administration $501,238 $981 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 3% Staff Support 10% School Administration 10% District Administration 0% Instructional $3,483,069 $6,276 $ Per Student Activities & Athletics $17,117 $31 $ Per Student Student Support $147,226 $265 $ Per Student Staff Support $453,630 $817 $ Per Student School Administration $450,981 $813 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 3% Staff Support 10% School Administration 11% District Administration 0% Instructional $3,213,295 $5,618 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $127,289 $223 $ Per Student Staff Support $403,982 $706 $ Per Student School Administration $448,494 $784 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 2% Staff Support 3% School Administration 11% District Administration 0% Instructional $3,254,578 $5,907 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $89,967 $163 $ Per Student Staff Support $117,320 $213 $ Per Student School Administration $430,798 $782 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,726,138	Learning Environment Spending $4,552,022	Learning Environment Spending $4,193,059	Learning Environment Spending $3,892,663
Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,132 $ Per Student	$803 $ Per Student	$833 $ Per Student	$805 $ Per Student
Breakdown by Type Food Services 49% Transportation 0% Operations & Maintenance 51% Other Support 0% Enterprise 0% Food Services $281,048 $550 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $295,736 $579 $ Per Student Other Support $1,508 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 49% Transportation 0% Operations & Maintenance 51% Other Support 0% Enterprise 0% Food Services $218,524 $394 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $225,884 $407 $ Per Student Other Support $1,504 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 54% Transportation 0% Operations & Maintenance 46% Other Support 0% Enterprise 0% Food Services $258,231 $451 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $217,040 $379 $ Per Student Other Support $1,378 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 56% Other Support 0% Enterprise 0% Food Services $194,802 $354 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $247,500 $449 $ Per Student Other Support $1,375 $2 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $578,292	Operations Spending $445,912	Operations Spending $476,649	Operations Spending $443,677
Spending Areas Salaries & Benefits 57% Services 10% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 10% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 10% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 15% Supplies 40% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 44% Debt Services & Other Uses 56% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,120 Debt Services & Other Uses $13,921 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 59% Debt Services & Other Uses 41% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $27,963 Debt Services & Other Uses $19,730 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $75,890 Debt Services & Other Uses $754 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 $252,381 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $25,041	Construction, Debt, Refinancing & Other Spending $47,693	Construction, Debt, Refinancing & Other Spending $76,644	Construction, Debt, Refinancing & Other Spending $252,381
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

Tavelli Elementary School (8460)

Instructional

$3,566,341

Activities & Athletics

$5,302

Student Support

$154,766

Staff Support

$498,491

School Administration

$501,238

District Administration

$0

Instructional

$3,483,069

Activities & Athletics

$17,117

Student Support

$147,226

Staff Support

$453,630

School Administration

$450,981

District Administration

$0

Instructional

$3,213,295

Activities & Athletics

$0

Student Support

$127,289

Staff Support

$403,982

School Administration

$448,494

District Administration

$0

Instructional

$3,254,578

Activities & Athletics

$0

Student Support

$89,967

Staff Support

$117,320

School Administration

$430,798

District Administration

$0

Food Services

$281,048

Transportation

$0

Operations & Maintenance

$295,736

Other Support

$1,508

Enterprise

$0

Food Services

$218,524

Transportation

$0

Operations & Maintenance

$225,884

Other Support

$1,504

Enterprise

$0

Food Services

$258,231

Transportation

$0

Operations & Maintenance

$217,040

Other Support

$1,378

Enterprise

$0

Historical Data