Home

Back

Historical Data

Traut Core Elementary School (9251)

2515 TIMBERWOOD DRIVE
FORT COLLINS, CO 80528

Spending

2021-2022	2020-2021	2019-2020
490 Students Served	488 Students Served	510 Students Served
53 Schools in District	52 Schools in District	52 Schools in District
Poudre R-1	Poudre R-1	Poudre R-1
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%	Total Spending Per Student $10,981 Breakdown School Level Spending Per Student $6,844 0.0% School Share Of Central Spending Per Student $4,137 0.0%
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 $3,615,137 90% Operations $413,512 10%	Breakdown by Type Learning Environment $3,225,205 91% Operations $317,533 9%	Breakdown by Type Learning Environment $3,222,637 92% Operations $267,449 8%
Total $4,028,649	Total $3,542,738	Total $3,490,086
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $24,530	Construction, Debt, Refinancing & Other $31,208
Total Spending $4,028,649	Total Spending $3,567,268	Total Spending $3,521,295
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%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 1%
Learning Environment
$7,378 $ Per Student	$6,609 $ Per Student	$6,319 $ 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	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 1% Staff Support 6% School Administration 11% District Administration 0% Instructional $2,637,444 $5,171 $ Per Student Activities & Athletics $42,816 $84 $ Per Student Student Support $17,855 $35 $ Per Student Staff Support $182,857 $359 $ Per Student School Administration $341,665 $670 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,615,137	Learning Environment Spending $3,225,205	Learning Environment Spending $3,222,637
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%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$844 $ Per Student	$651 $ Per Student	$524 $ 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	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 66% Other Support 0% Enterprise 0% Food Services $89,704 $176 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $177,248 $348 $ Per Student Other Support $497 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $413,512	Operations Spending $317,533	Operations Spending $267,449
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%	Spending Areas Salaries & Benefits 58% Services 14% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 101% Debt Services & Other Uses -1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $31,370 Debt Services & Other Uses $-162 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $24,530	Construction, Debt, Refinancing & Other Spending $31,208
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Traut Core Elementary School (9251)

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

Instructional

$2,637,444

Activities & Athletics

$42,816

Student Support

$17,855

Staff Support

$182,857

School Administration

$341,665

District Administration

$0

Food Services

$162,475

Transportation

$0

Operations & Maintenance

$251,037

Other Support

$0

Enterprise

$0

Food Services

$98,753

Transportation

$0

Operations & Maintenance

$218,408

Other Support

$373

Enterprise

$0

Food Services

$89,704

Transportation

$0

Operations & Maintenance

$177,248

Other Support

$497

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$24,530

Debt Services & Other Uses

$0

Historical Data