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Historical Data

Tavelli Elementary School (8460)

1118 MIRAMOUNT DRIVE
FORT COLLINS, CO 80524

Spending

2022-2023	2021-2022	2020-2021	2019-2020
555 Students Served	572 Students Served	551 Students Served	608 Students Served
53 Schools in District	53 Schools in District	52 Schools in District	52 Schools in District
Poudre R-1	Poudre R-1	Poudre R-1	Poudre R-1
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%	Total Spending Per Student $11,305 Breakdown School Level Spending Per Student $7,168 0.0% School Share Of Central Spending Per Student $4,137 0.0%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $3,946,280 91% Operations $411,774 9%
Total $4,997,934	Total $4,669,709	Total $4,336,340	Total $4,358,053
Construction, Debt, Refinancing & Other $47,693	Construction, Debt, Refinancing & Other $76,644	Construction, Debt, Refinancing & Other $252,381	Construction, Debt, Refinancing & Other $14,017
Total Spending $5,045,628	Total Spending $4,746,353	Total Spending $4,588,721	Total Spending $4,372,070
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%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%
Learning Environment
$8,202 $ Per Student	$7,331 $ Per Student	$7,065 $ Per Student	$6,491 $ 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	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 3% Staff Support 3% School Administration 11% District Administration 0% Instructional $3,267,657 $5,374 $ Per Student Activities & Athletics $8,581 $14 $ Per Student Student Support $110,548 $182 $ Per Student Staff Support $133,716 $220 $ Per Student School Administration $425,777 $700 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,552,022	Learning Environment Spending $4,193,059	Learning Environment Spending $3,892,663	Learning Environment Spending $3,946,280
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%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$803 $ Per Student	$833 $ Per Student	$805 $ Per Student	$677 $ 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	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $156,261 $257 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $254,286 $418 $ Per Student Other Support $1,226 $2 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $445,912	Operations Spending $476,649	Operations Spending $443,677	Operations Spending $411,774
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%	Spending Areas Salaries & Benefits 47% Services 11% Supplies 42% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 11% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,419 Debt Services & Other Uses $1,597 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $47,693	Construction, Debt, Refinancing & Other Spending $76,644	Construction, Debt, Refinancing & Other Spending $252,381	Construction, Debt, Refinancing & Other Spending $14,017
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

$3,483,069

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

Instructional

$3,267,657

Activities & Athletics

$8,581

Student Support

$110,548

Staff Support

$133,716

School Administration

$425,777

District Administration

$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

Food Services

$194,802

Transportation

$0

Operations & Maintenance

$247,500

Other Support

$1,375

Enterprise

$0

Historical Data