Home

Back

Historical Data

Cottonwood Plains Elementary School (1920)

525 TURMAN DRIVE
FT COLLINS, CO 80525

Spending

2023-2024	2022-2023	2021-2022	2020-2021
345 Students Served	386 Students Served	394 Students Served	363 Students Served
32 Schools in District	34 Schools in District	35 Schools in District	33 Schools in District
Thompson R2-J	Thompson R2-J	Thompson R2-J	Thompson R2-J
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%	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%
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 $3,284,780 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%	Breakdown by Type Learning Environment $2,993,146 85% Operations $534,603 15%
Total $4,917,168	Total $4,069,291	Total $3,374,665	Total $3,527,749
Construction, Debt, Refinancing & Other $9,759	Construction, Debt, Refinancing & Other $11,466	Construction, Debt, Refinancing & Other $1,549	Construction, Debt, Refinancing & Other $0
Total Spending $4,926,927	Total Spending $4,080,757	Total Spending $3,376,214	Total Spending $3,527,749
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%	Spending Areas Salaries & Benefits 89% Services 6% Supplies 5% Property, Debt & Other 0%
Learning Environment
$9,521 $ Per Student	$8,091 $ Per Student	$7,551 $ Per Student	$8,246 $ 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	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
Learning Environment Spending $3,284,780	Learning Environment Spending $3,123,041	Learning Environment Spending $2,975,010	Learning Environment Spending $2,993,146
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%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$4,732 $ Per Student	$2,451 $ Per Student	$1,014 $ Per Student	$1,473 $ 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	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
Operations Spending $1,632,388	Operations Spending $946,250	Operations Spending $399,655	Operations Spending $534,603
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%	Spending Areas Salaries & Benefits 34% Services 40% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $9,759	Construction, Debt, Refinancing & Other Spending $11,466	Construction, Debt, Refinancing & Other Spending $1,549	Construction, Debt, Refinancing & Other Spending $0
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Cottonwood Plains Elementary School (1920)

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

Instructional

$2,450,244

Activities & Athletics

$736

Student Support

$227,761

Staff Support

$111,703

School Administration

$202,703

District Administration

$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

Food Services

$41,120

Transportation

$0

Operations & Maintenance

$358,535

Other Support

$0

Enterprise

$0

Historical Data