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Historical Data

Cottonwood Plains Elementary School (1920)

525 TURMAN DRIVE
FT COLLINS, CO 80525

Spending

2024-2025	2023-2024	2022-2023	2021-2022

330 Students Served	345 Students Served	386 Students Served	394 Students Served
32 Schools in District	32 Schools in District	34 Schools in District	35 Schools in District
Thompson R2-J	Thompson R2-J	Thompson R2-J	Thompson R2-J
Total Spending Per Student $18,990 Breakdown School Level Spending Per Student $12,658 0.0% School Share Of Central Spending Per Student $6,332 0.0%	Total Spending Per Student $19,579 Breakdown School Level Spending Per Student $14,252 0.0% School Share Of Central Spending Per Student $5,327 0.0%	Total Spending Per Student $16,197 Breakdown School Level Spending Per Student $10,543 0.0% School Share Of Central Spending Per Student $5,654 0.0%	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%
Federal Spending Per Student $1,407	Federal Spending Per Student $571	Federal Spending Per Student $537	Federal Spending Per Student $425
State/Local Spending Per Student $11,251	State/Local Spending Per Student $13,681	State/Local Spending Per Student $10,006	State/Local Spending Per Student $8,140
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,668,150 88% Operations $509,080 12%	Breakdown by Type Learning Environment $3,284,780 67% Operations $1,632,388 33%	Breakdown by Type Learning Environment $3,123,041 77% Operations $946,250 23%	Breakdown by Type Learning Environment $2,975,010 88% Operations $399,655 12%
Total $4,177,231	Total $4,917,168	Total $4,069,291	Total $3,374,665
Construction, Debt, Refinancing & Other $13,740	Construction, Debt, Refinancing & Other $9,759	Construction, Debt, Refinancing & Other $11,466	Construction, Debt, Refinancing & Other $1,549
Total Spending $4,190,970	Total Spending $4,926,927	Total Spending $4,080,757	Total Spending $3,376,214
Spending Areas Salaries & Benefits 92% Services 4% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 26% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 17% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%
Learning Environment
$11,116 $ Per Student	$9,521 $ Per Student	$8,091 $ Per Student	$7,551 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 11% Staff Support 3% School Administration 7% District Administration 0% Instructional $2,897,893 $8,781 $ Per Student Activities & Athletics $10,194 $31 $ Per Student Student Support $386,908 $1,172 $ Per Student Staff Support $113,240 $343 $ Per Student School Administration $259,916 $788 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 8% Staff Support 4% School Administration 7% District Administration 0% Instructional $2,641,321 $7,656 $ Per Student Activities & Athletics $4,561 $13 $ Per Student Student Support $268,765 $779 $ Per Student Staff Support $128,948 $374 $ Per Student School Administration $241,185 $699 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 9% Staff Support 4% School Administration 7% District Administration 0% Instructional $2,481,774 $6,429 $ Per Student Activities & Athletics $10,223 $26 $ Per Student Student Support $279,454 $724 $ Per Student Staff Support $127,568 $330 $ Per Student School Administration $224,023 $580 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,668,150	Learning Environment Spending $3,284,780	Learning Environment Spending $3,123,041	Learning Environment Spending $2,975,010
Spending Areas Salaries & Benefits 98% Services 1% 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 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,543 $ Per Student	$4,732 $ Per Student	$2,451 $ Per Student	$1,014 $ Per Student
Breakdown by Type Food Services 16% Transportation 0% Operations & Maintenance 84% Other Support 0% Enterprise 0% Food Services $82,460 $250 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $425,214 $1,289 $ Per Student Other Support $1,406 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 95% Other Support 0% Enterprise 0% Food Services $76,190 $221 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,556,198 $4,511 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 6% Transportation 0% Operations & Maintenance 94% Other Support 0% Enterprise 0% Food Services $59,574 $154 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $886,676 $2,297 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $509,080	Operations Spending $1,632,388	Operations Spending $946,250	Operations Spending $399,655
Spending Areas Salaries & Benefits 53% Services 32% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 15% Services 80% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 23% Services 70% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 24% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 58% Debt Services & Other Uses 42% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,965 Debt Services & Other Uses $5,775 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 74% Debt Services & Other Uses 26% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,192 Debt Services & Other Uses $2,566 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 78% Debt Services & Other Uses 22% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,992 Debt Services & Other Uses $2,473 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 $1,549 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $13,740	Construction, Debt, Refinancing & Other Spending $9,759	Construction, Debt, Refinancing & Other Spending $11,466	Construction, Debt, Refinancing & Other Spending $1,549
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 78% Supplies 0% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Cottonwood Plains Elementary School (1920)

Instructional

$2,897,893

Activities & Athletics

$10,194

Student Support

$386,908

Staff Support

$113,240

School Administration

$259,916

District Administration

$0

Instructional

$2,641,321

Activities & Athletics

$4,561

Student Support

$268,765

Staff Support

$128,948

School Administration

$241,185

District Administration

$0

Instructional

$2,481,774

Activities & Athletics

$10,223

Student Support

$279,454

Staff Support

$127,568

School Administration

$224,023

District Administration

$0

Instructional

$2,368,989

Activities & Athletics

$-310

Student Support

$278,557

Staff Support

$111,515

School Administration

$216,260

District Administration

$0

Food Services

$82,460

Transportation

$0

Operations & Maintenance

$425,214

Other Support

$1,406

Enterprise

$0

Food Services

$76,190

Transportation

$0

Operations & Maintenance

$1,556,198

Other Support

$0

Enterprise

$0

Food Services

$59,574

Transportation

$0

Operations & Maintenance

$886,676

Other Support

$0

Enterprise

$0

Historical Data