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Historical Data

Traut Core Elementary School (9251)

2515 TIMBERWOOD DRIVE
FORT COLLINS, CO 80528

Spending

2023-2024	2022-2023	2021-2022	2020-2021
493 Students Served	502 Students Served	490 Students Served	488 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 $14,946 Breakdown School Level Spending Per Student $8,883 0.0% School Share Of Central Spending Per Student $6,063 0.0%	Total Spending Per Student $14,213 Breakdown School Level Spending Per Student $8,210 0.0% School Share Of Central Spending Per Student $6,003 0.0%	Total Spending Per Student $13,431 Breakdown School Level Spending Per Student $8,222 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $12,180 Breakdown School Level Spending Per Student $7,260 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 $3,977,277 91% Operations $401,867 9%	Breakdown by Type Learning Environment $3,576,060 87% Operations $545,204 13%	Breakdown by Type Learning Environment $3,615,137 90% Operations $413,512 10%	Breakdown by Type Learning Environment $3,225,205 91% Operations $317,533 9%
Total $4,379,144	Total $4,121,264	Total $4,028,649	Total $3,542,738
Construction, Debt, Refinancing & Other $38,758	Construction, Debt, Refinancing & Other $8,863	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $24,530
Total Spending $4,417,903	Total Spending $4,130,126	Total Spending $4,028,649	Total Spending $3,567,268
Spending Areas Salaries & Benefits 92% Services 1% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 6% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%
Learning Environment
$8,067 $ Per Student	$7,124 $ Per Student	$7,378 $ Per Student	$6,609 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 1% Staff Support 4% School Administration 12% District Administration 0% Instructional $3,286,896 $6,667 $ Per Student Activities & Athletics $18,540 $38 $ Per Student Student Support $50,428 $102 $ Per Student Staff Support $156,167 $317 $ Per Student School Administration $465,246 $944 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 1% Staff Support 4% School Administration 13% District Administration 0% Instructional $2,917,327 $5,811 $ Per Student Activities & Athletics $26,095 $52 $ Per Student Student Support $36,802 $73 $ Per Student Staff Support $147,711 $294 $ Per Student School Administration $448,126 $893 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 1% Staff Support 4% School Administration 11% District Administration 0% Instructional $3,027,403 $6,178 $ Per Student Activities & Athletics $24,796 $51 $ Per Student Student Support $29,024 $59 $ Per Student Staff Support $142,033 $290 $ Per Student School Administration $391,881 $800 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 1% Staff Support 5% School Administration 11% District Administration 0% Instructional $2,689,636 $5,512 $ Per Student Activities & Athletics $271 $1 $ Per Student Student Support $19,072 $39 $ Per Student Staff Support $167,885 $344 $ Per Student School Administration $348,341 $714 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,977,277	Learning Environment Spending $3,576,060	Learning Environment Spending $3,615,137	Learning Environment Spending $3,225,205
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$815 $ Per Student	$1,086 $ Per Student	$844 $ Per Student	$651 $ Per Student
Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 0% Food Services $185,495 $376 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $216,373 $439 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 72% Other Support 0% Enterprise 0% Food Services $154,848 $308 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $390,356 $778 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $162,475 $332 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $251,037 $512 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $98,753 $202 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $218,408 $448 $ Per Student Other Support $373 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $401,867	Operations Spending $545,204	Operations Spending $413,512	Operations Spending $317,533
Spending Areas Salaries & Benefits 59% Services 7% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 40% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 23% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 26% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 73% Debt Services & Other Uses 27% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $28,327 Debt Services & Other Uses $10,432 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $8,863 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 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 $24,530 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $38,758	Construction, Debt, Refinancing & Other Spending $8,863	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $24,530
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 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Traut Core Elementary School (9251)

Instructional

$3,286,896

Activities & Athletics

$18,540

Student Support

$50,428

Staff Support

$156,167

School Administration

$465,246

District Administration

$0

Instructional

$2,917,327

Activities & Athletics

$26,095

Student Support

$36,802

Staff Support

$147,711

School Administration

$448,126

District Administration

$0

Instructional

$3,027,403

Activities & Athletics

$24,796

Student Support

$29,024

Staff Support

$142,033

School Administration

$391,881

District Administration

$0

Instructional

$2,689,636

Activities & Athletics

$271

Student Support

$19,072

Staff Support

$167,885

School Administration

$348,341

District Administration

$0

Food Services

$185,495

Transportation

$0

Operations & Maintenance

$216,373

Other Support

$0

Enterprise

$0

Food Services

$154,848

Transportation

$0

Operations & Maintenance

$390,356

Other Support

$0

Enterprise

$0

Food Services

$162,475

Transportation

$0

Operations & Maintenance

$251,037

Other Support

$0

Enterprise

$0

Historical Data