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Historical Data

Coyote Ridge Elementary School (2089)

7115 AVONDALE ROAD
FORT COLLINS, CO 80525

Spending

2021-2022	2020-2021	2019-2020
283 Students Served	296 Students Served	362 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 $14,959 Breakdown School Level Spending Per Student $9,644 0.0% School Share Of Central Spending Per Student $5,315 0.0%	Total Spending Per Student $13,823 Breakdown School Level Spending Per Student $9,486 0.0% School Share Of Central Spending Per Student $4,337 0.0%	Total Spending Per Student $11,961 Breakdown School Level Spending Per Student $7,930 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 $2,443,191 90% Operations $286,223 10%	Breakdown by Type Learning Environment $2,481,510 88% Operations $326,531 12%	Breakdown by Type Learning Environment $2,669,804 93% Operations $200,642 7%
Total $2,729,414	Total $2,808,041	Total $2,870,446
Construction, Debt, Refinancing & Other $1,085	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $9,692
Total Spending $2,730,499	Total Spending $2,808,041	Total Spending $2,880,138
Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 3% Supplies 4% Property, Debt & Other -1%
Learning Environment
$8,633 $ Per Student	$8,383 $ Per Student	$7,375 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 5% Staff Support 2% School Administration 9% District Administration 0% Instructional $2,049,657 $7,243 $ Per Student Activities & Athletics $16,311 $58 $ Per Student Student Support $111,346 $393 $ Per Student Staff Support $55,140 $195 $ Per Student School Administration $210,737 $745 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 8% District Administration 0% Instructional $2,109,786 $7,128 $ Per Student Activities & Athletics $8,324 $28 $ Per Student Student Support $105,995 $358 $ Per Student Staff Support $52,820 $178 $ Per Student School Administration $204,585 $691 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 6% Staff Support 2% School Administration 7% District Administration 0% Instructional $2,254,112 $6,227 $ Per Student Activities & Athletics $19,139 $53 $ Per Student Student Support $147,526 $408 $ Per Student Staff Support $49,206 $136 $ Per Student School Administration $199,822 $552 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,443,191	Learning Environment Spending $2,481,510	Learning Environment Spending $2,669,804
Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%
Operations
$1,011 $ Per Student	$1,103 $ Per Student	$554 $ Per Student
Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 80% Other Support 0% Enterprise 0% Food Services $57,770 $204 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $228,453 $807 $ 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 $53,519 $181 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $273,011 $922 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 73% Other Support 0% Enterprise 0% Food Services $54,674 $151 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $145,968 $403 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $286,223	Operations Spending $326,531	Operations Spending $200,642
Spending Areas Salaries & Benefits 63% Services 10% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 18% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 15% Supplies 35% Property, Debt & Other -22%
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 $1,085 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 84% Debt Services & Other Uses 16% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,176 Debt Services & Other Uses $1,516 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,085	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $9,692
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

Coyote Ridge Elementary School (2089)

Instructional

$2,049,657

Activities & Athletics

$16,311

Student Support

$111,346

Staff Support

$55,140

School Administration

$210,737

District Administration

$0

Instructional

$2,109,786

Activities & Athletics

$8,324

Student Support

$105,995

Staff Support

$52,820

School Administration

$204,585

District Administration

$0

Instructional

$2,254,112

Activities & Athletics

$19,139

Student Support

$147,526

Staff Support

$49,206

School Administration

$199,822

District Administration

$0

Food Services

$57,770

Transportation

$0

Operations & Maintenance

$228,453

Other Support

$0

Enterprise

$0

Food Services

$53,519

Transportation

$0

Operations & Maintenance

$273,011

Other Support

$0

Enterprise

$0

Food Services

$54,674

Transportation

$0

Operations & Maintenance

$145,968

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$1,085

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Historical Data