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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Timnath Elementary School (8852)

3909 MAIN STREET
TIMNATH, CO 80547

  • SpendingSpending
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
district Poudre R-1 district Poudre R-1 district Poudre R-1 district Poudre R-1
  1. Learning Environment
    Learning Environment
    $3,272,026
    90%
  2. Operations
    Operations
    $377,599
    10%
  1. Learning Environment
    Learning Environment
    $3,048,366
    88%
  2. Operations
    Operations
    $405,162
    12%
  1. Learning Environment
    Learning Environment
    $2,823,988
    89%
  2. Operations
    Operations
    $366,303
    11%
  1. Learning Environment
    Learning Environment
    $2,650,121
    88%
  2. Operations
    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
  • Salaries & Benefits
    90%
  • Services
    1%
  • Supplies
    6%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    85%
  • Services
    1%
  • Supplies
    7%
  • Property, Debt & Other
    8%
  • Salaries & Benefits
    86%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    91%
  • Services
    2%
  • Supplies
    8%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$7,336
$ Per Student
$7,310
$ Per Student
$6,772
$ Per Student
$5,812
$ Per Student
    1. Instructional
      Instructional
      83%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $2,701,274

    $6,057
    $ Per Student
  • $1,906

    $4
    $ Per Student
  • $173,648

    $389
    $ Per Student
  • $37,284

    $84
    $ Per Student
  • $357,915

    $802
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      81%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $2,454,712

    $5,887
    $ Per Student
  • $2,524

    $6
    $ Per Student
  • $180,055

    $432
    $ Per Student
  • $42,886

    $103
    $ Per Student
  • $368,189

    $883
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      82%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $2,321,528

    $5,567
    $ Per Student
  • $369

    $1
    $ Per Student
  • $161,305

    $387
    $ Per Student
  • $63,407

    $152
    $ Per Student
  • $277,379

    $665
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $2,096,323

    $4,597
    $ Per Student
  • $1,398

    $3
    $ Per Student
  • $150,099

    $329
    $ Per Student
  • $59,167

    $130
    $ Per Student
  • $343,135

    $752
    $ Per Student
  • $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
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
OperationsOperations
$847
$ Per Student
$972
$ Per Student
$878
$ Per Student
$769
$ Per Student
    1. Food Services
      Food Services
      45%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      54%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $171,450

    $384
    $ Per Student
  • $0

    $0
    $ Per Student
  • $204,789

    $459
    $ Per Student
  • $1,359

    $3
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      43%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      57%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $174,951

    $420
    $ Per Student
  • $0

    $0
    $ Per Student
  • $228,949

    $549
    $ Per Student
  • $1,262

    $3
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      37%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      63%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $134,744

    $323
    $ Per Student
  • $0

    $0
    $ Per Student
  • $230,313

    $552
    $ Per Student
  • $1,246

    $3
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      32%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      68%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $112,792

    $247
    $ Per Student
  • $0

    $0
    $ Per Student
  • $237,010

    $520
    $ Per Student
  • $1,073

    $2
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$377,599
Operations Spending
$405,162
Operations Spending
$366,303
Operations Spending
$350,874
  • Salaries & Benefits
    58%
  • Services
    4%
  • Supplies
    38%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    51%
  • Services
    6%
  • Supplies
    43%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    48%
  • Services
    14%
  • Supplies
    38%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    49%
  • Services
    9%
  • Supplies
    42%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      94%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      6%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $106,957

  • $6,875

  • $0

  • $0

    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%
  • $286,724

  • $2,550

  • $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%
  • $200,265

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      135%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      -35%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $2,122

  • $-548

  • $0

  • $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
  • 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%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%