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Historical Data

Timnath Elementary School (8852)

3909 MAIN STREET
TIMNATH, CO 80547

Spending

2023-2024	2022-2023	2021-2022	2020-2021
469 Students Served	446 Students Served	417 Students Served	417 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 $15,011 Breakdown School Level Spending Per Student $8,948 0.0% School Share Of Central Spending Per Student $6,063 0.0%	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%
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 $3,689,806 88% Operations $506,735 12%	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%
Total $4,196,540	Total $3,649,625	Total $3,453,528	Total $3,190,291
Construction, Debt, Refinancing & Other $1,781	Construction, Debt, Refinancing & Other $113,831	Construction, Debt, Refinancing & Other $289,273	Construction, Debt, Refinancing & Other $200,265
Total Spending $4,198,322	Total Spending $3,763,456	Total Spending $3,742,801	Total Spending $3,390,556
Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	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%
Learning Environment
$7,867 $ Per Student	$7,336 $ Per Student	$7,310 $ Per Student	$6,772 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 11% District Administration 0% Instructional $3,037,451 $6,476 $ Per Student Activities & Athletics $1,200 $3 $ Per Student Student Support $196,705 $419 $ Per Student Staff Support $43,657 $93 $ Per Student School Administration $410,792 $876 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,689,806	Learning Environment Spending $3,272,026	Learning Environment Spending $3,048,366	Learning Environment Spending $2,823,988
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,080 $ Per Student	$847 $ Per Student	$972 $ Per Student	$878 $ Per Student
Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 0% Food Services $233,561 $498 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $271,779 $579 $ Per Student Other Support $1,396 $3 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $506,735	Operations Spending $377,599	Operations Spending $405,162	Operations Spending $366,303
Spending Areas Salaries & Benefits 55% Services 11% Supplies 34% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services -287% Debt Services & Other Uses 387% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $-5,113 Debt Services & Other Uses $6,894 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,781	Construction, Debt, Refinancing & Other Spending $113,831	Construction, Debt, Refinancing & Other Spending $289,273	Construction, Debt, Refinancing & Other Spending $200,265
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

$3,037,451

Activities & Athletics

$1,200

Student Support

$196,705

Staff Support

$43,657

School Administration

$410,792

District Administration

$0

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

Food Services

$233,561

Transportation

$0

Operations & Maintenance

$271,779

Other Support

$1,396

Enterprise

$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

Historical Data