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Historical Data

Coyote Ridge Elementary School (2089)

7115 AVONDALE ROAD
FORT COLLINS, CO 80525

Spending

2022-2023	2021-2022	2020-2021	2019-2020
264 Students Served	283 Students Served	296 Students Served	362 Students Served
34 Schools in District	35 Schools in District	33 Schools in District	33 Schools in District
Thompson R2-J	Thompson R2-J	Thompson R2-J	Thompson R2-J
Total Spending Per Student $17,486 Breakdown School Level Spending Per Student $11,832 0.0% School Share Of Central Spending Per Student $5,654 0.0%	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 $14,845	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 $2,416,909 77% Operations $706,628 23%	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 $3,123,537	Total $2,729,414	Total $2,808,041	Total $2,870,446
Construction, Debt, Refinancing & Other $11,817	Construction, Debt, Refinancing & Other $1,085	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $9,692
Total Spending $3,135,354	Total Spending $2,730,499	Total Spending $2,808,041	Total Spending $2,880,138
Spending Areas Salaries & Benefits 81% Services 13% Supplies 6% Property, Debt & Other 0%	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
$9,155 $ Per Student	$8,633 $ Per Student	$8,383 $ Per Student	$7,375 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 5% Staff Support 2% School Administration 9% District Administration 0% Instructional $1,980,144 $7,501 $ Per Student Activities & Athletics $26,475 $100 $ Per Student Student Support $132,529 $502 $ Per Student Staff Support $55,150 $209 $ Per Student School Administration $222,610 $843 $ Per Student District Administration $0 $0 $ 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 $2,416,909	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 2% Property, Debt & Other 0%	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
$2,677 $ Per Student	$1,011 $ Per Student	$1,103 $ Per Student	$554 $ Per Student
Breakdown by Type Food Services 9% Transportation 0% Operations & Maintenance 91% Other Support 0% Enterprise 0% Food Services $61,313 $232 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $645,315 $2,444 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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 $706,628	Operations Spending $286,223	Operations Spending $326,531	Operations Spending $200,642
Spending Areas Salaries & Benefits 24% Services 55% Supplies 21% Property, Debt & Other 0%	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 85% Debt Services & Other Uses 15% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,000 Debt Services & Other Uses $1,817 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 $1,085 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 $11,817	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 85% Supplies 0% Property, Debt & Other 15%	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

$1,980,144

Activities & Athletics

$26,475

Student Support

$132,529

Staff Support

$55,150

School Administration

$222,610

District Administration

$0

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

$61,313

Transportation

$0

Operations & Maintenance

$645,315

Other Support

$0

Enterprise

$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

Historical Data