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Historical Data

Timnath Elementary School (8852)

3909 MAIN STREET
TIMNATH, CO 80547

Spending

2022-2023	2021-2022	2020-2021	2019-2020
446 Students Served	417 Students Served	417 Students Served	456 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 $14,186 Breakdown School Level Spending Per Student $8,183 0.0% School Share Of Central Spending Per Student $6,003 0.0%	Total Spending Per Student $13,491 Breakdown School Level Spending Per Student $8,282 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $12,570 Breakdown School Level Spending Per Student $7,650 0.0% School Share Of Central Spending Per Student $4,920 0.0%	Total Spending Per Student $10,718 Breakdown School Level Spending Per Student $6,581 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 $3,272,026 90% Operations $377,599 10%	Breakdown by Type Learning Environment $3,048,366 88% Operations $405,162 12%	Breakdown by Type Learning Environment $2,823,988 89% Operations $366,303 11%	Breakdown by Type Learning Environment $2,650,121 88% Operations $350,874 12%
Total $3,649,625	Total $3,453,528	Total $3,190,291	Total $3,000,995
Construction, Debt, Refinancing & Other $113,831	Construction, Debt, Refinancing & Other $289,273	Construction, Debt, Refinancing & Other $200,265	Construction, Debt, Refinancing & Other $1,574
Total Spending $3,763,456	Total Spending $3,742,801	Total Spending $3,390,556	Total Spending $3,002,569
Spending Areas Salaries & Benefits 90% Services 1% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 85% Services 1% Supplies 7% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 86% Services 2% Supplies 6% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 8% Property, Debt & Other 0%
Learning Environment
$7,336 $ Per Student	$7,310 $ Per Student	$6,772 $ Per Student	$5,812 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 11% District Administration 0% Instructional $2,701,274 $6,057 $ Per Student Activities & Athletics $1,906 $4 $ Per Student Student Support $173,648 $389 $ Per Student Staff Support $37,284 $84 $ Per Student School Administration $357,915 $802 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 6% Staff Support 1% School Administration 12% District Administration 0% Instructional $2,454,712 $5,887 $ Per Student Activities & Athletics $2,524 $6 $ Per Student Student Support $180,055 $432 $ Per Student Staff Support $42,886 $103 $ Per Student School Administration $368,189 $883 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 10% District Administration 0% Instructional $2,321,528 $5,567 $ Per Student Activities & Athletics $369 $1 $ Per Student Student Support $161,305 $387 $ Per Student Staff Support $63,407 $152 $ Per Student School Administration $277,379 $665 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 13% District Administration 0% Instructional $2,096,323 $4,597 $ Per Student Activities & Athletics $1,398 $3 $ Per Student Student Support $150,099 $329 $ Per Student Staff Support $59,167 $130 $ Per Student School Administration $343,135 $752 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,272,026	Learning Environment Spending $3,048,366	Learning Environment Spending $2,823,988	Learning Environment Spending $2,650,121
Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$847 $ Per Student	$972 $ Per Student	$878 $ Per Student	$769 $ Per Student
Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 0% Food Services $171,450 $384 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $204,789 $459 $ Per Student Other Support $1,359 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 57% Other Support 0% Enterprise 0% Food Services $174,951 $420 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $228,949 $549 $ Per Student Other Support $1,262 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 63% Other Support 0% Enterprise 0% Food Services $134,744 $323 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $230,313 $552 $ Per Student Other Support $1,246 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $112,792 $247 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $237,010 $520 $ Per Student Other Support $1,073 $2 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $377,599	Operations Spending $405,162	Operations Spending $366,303	Operations Spending $350,874
Spending Areas Salaries & Benefits 58% Services 4% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 6% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 14% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 9% Supplies 42% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $106,957 Debt Services & Other Uses $6,875 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 $286,724 Debt Services & Other Uses $2,550 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 $200,265 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 135% Debt Services & Other Uses -35% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,122 Debt Services & Other Uses $-548 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $113,831	Construction, Debt, Refinancing & Other Spending $289,273	Construction, Debt, Refinancing & Other Spending $200,265	Construction, Debt, Refinancing & Other Spending $1,574
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

Timnath Elementary School (8852)

Instructional

$2,701,274

Activities & Athletics

$1,906

Student Support

$173,648

Staff Support

$37,284

School Administration

$357,915

District Administration

$0

Instructional

$2,454,712

Activities & Athletics

$2,524

Student Support

$180,055

Staff Support

$42,886

School Administration

$368,189

District Administration

$0

Instructional

$2,321,528

Activities & Athletics

$369

Student Support

$161,305

Staff Support

$63,407

School Administration

$277,379

District Administration

$0

Instructional

$2,096,323

Activities & Athletics

$1,398

Student Support

$150,099

Staff Support

$59,167

School Administration

$343,135

District Administration

$0

Food Services

$171,450

Transportation

$0

Operations & Maintenance

$204,789

Other Support

$1,359

Enterprise

$0

Food Services

$174,951

Transportation

$0

Operations & Maintenance

$228,949

Other Support

$1,262

Enterprise

$0

Food Services

$134,744

Transportation

$0

Operations & Maintenance

$230,313

Other Support

$1,246

Enterprise

$0

Historical Data