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Historical Data

Cottonwood Plains Elementary School (1920)

525 TURMAN DRIVE
FT COLLINS, CO 80525

Spending

2021-2022	2020-2021	2019-2020
394 Students Served	363 Students Served	419 Students Served
35 Schools in District	33 Schools in District	33 Schools in District
Thompson R2-J	Thompson R2-J	Thompson R2-J
Total Spending Per Student $13,880 Breakdown School Level Spending Per Student $8,565 0.0% School Share Of Central Spending Per Student $5,315 0.0%	Total Spending Per Student $14,055 Breakdown School Level Spending Per Student $9,718 0.0% School Share Of Central Spending Per Student $4,337 0.0%	Total Spending Per Student $11,726 Breakdown School Level Spending Per Student $7,695 0.0% School Share Of Central Spending Per Student $4,031 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 $2,975,010 88% Operations $399,655 12%	Breakdown by Type Learning Environment $2,993,146 85% Operations $534,603 15%	Breakdown by Type Learning Environment $2,969,391 92% Operations $254,564 8%
Total $3,374,665	Total $3,527,749	Total $3,223,955
Construction, Debt, Refinancing & Other $1,549	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $1,735
Total Spending $3,376,214	Total Spending $3,527,749	Total Spending $3,225,690
Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 6% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%
Learning Environment
$7,551 $ Per Student	$8,246 $ Per Student	$7,087 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 9% Staff Support 4% School Administration 7% District Administration 0% Instructional $2,368,989 $6,013 $ Per Student Activities & Athletics $-310 $-1 $ Per Student Student Support $278,557 $707 $ Per Student Staff Support $111,515 $283 $ Per Student School Administration $216,260 $549 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 8% Staff Support 4% School Administration 7% District Administration 0% Instructional $2,450,244 $6,750 $ Per Student Activities & Athletics $736 $2 $ Per Student Student Support $227,761 $627 $ Per Student Staff Support $111,703 $308 $ Per Student School Administration $202,703 $558 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 10% Staff Support 4% School Administration 8% District Administration 0% Instructional $2,339,958 $5,585 $ Per Student Activities & Athletics $12,511 $30 $ Per Student Student Support $282,218 $674 $ Per Student Staff Support $110,208 $263 $ Per Student School Administration $224,496 $536 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,975,010	Learning Environment Spending $2,993,146	Learning Environment Spending $2,969,391
Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,014 $ Per Student	$1,473 $ Per Student	$608 $ Per Student
Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 90% Other Support 0% Enterprise 0% Food Services $41,120 $104 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $358,535 $910 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 92% Other Support 0% Enterprise 0% Food Services $43,795 $121 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $490,808 $1,352 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 0% Operations & Maintenance 84% Other Support 0% Enterprise 0% Food Services $41,461 $99 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $213,103 $509 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $399,655	Operations Spending $534,603	Operations Spending $254,564
Spending Areas Salaries & Benefits 47% Services 24% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 40% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 11% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $1,549 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 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,735 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,549	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $1,735
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

Cottonwood Plains Elementary School (1920)

Instructional

$2,368,989

Activities & Athletics

$-310

Student Support

$278,557

Staff Support

$111,515

School Administration

$216,260

District Administration

$0

Instructional

$2,450,244

Activities & Athletics

$736

Student Support

$227,761

Staff Support

$111,703

School Administration

$202,703

District Administration

$0

Instructional

$2,339,958

Activities & Athletics

$12,511

Student Support

$282,218

Staff Support

$110,208

School Administration

$224,496

District Administration

$0

Food Services

$41,120

Transportation

$0

Operations & Maintenance

$358,535

Other Support

$0

Enterprise

$0

Food Services

$43,795

Transportation

$0

Operations & Maintenance

$490,808

Other Support

$0

Enterprise

$0

Food Services

$41,461

Transportation

$0

Operations & Maintenance

$213,103

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$1,549

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Historical Data