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Historical Data

Fred Tjardes School of Innovation (3173)

1424 13TH AVE
GREELEY, CO 80631

Spending

2023-2024	2022-2023	2021-2022	2020-2021
124 Students Served	126 Students Served	123 Students Served	125 Students Served
34 Schools in District	35 Schools in District	37 Schools in District	36 Schools in District
Greeley 6	Greeley 6	Greeley 6	Greeley 6
Total Spending Per Student $17,041 Breakdown School Level Spending Per Student $11,406 0.0% School Share Of Central Spending Per Student $5,635 0.0%	Total Spending Per Student $14,675 Breakdown School Level Spending Per Student $9,063 0.0% School Share Of Central Spending Per Student $5,612 0.0%	Total Spending Per Student $13,573 Breakdown School Level Spending Per Student $8,902 0.0% School Share Of Central Spending Per Student $4,671 0.0%	Total Spending Per Student $12,686 Breakdown School Level Spending Per Student $8,316 0.0% School Share Of Central Spending Per Student $4,370 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 $1,083,386 77% Operations $330,904 23%	Breakdown by Type Learning Environment $1,085,672 95% Operations $56,321 5%	Breakdown by Type Learning Environment $1,010,269 92% Operations $84,785 8%	Breakdown by Type Learning Environment $974,382 94% Operations $65,082 6%
Total $1,414,290	Total $1,141,993	Total $1,095,054	Total $1,039,464
Construction, Debt, Refinancing & Other $1,151,803	Construction, Debt, Refinancing & Other $58,786	Construction, Debt, Refinancing & Other $26,219	Construction, Debt, Refinancing & Other $0
Total Spending $2,566,093	Total Spending $1,200,779	Total Spending $1,121,273	Total Spending $1,039,464
Spending Areas Salaries & Benefits 48% Services 5% Supplies 5% Property, Debt & Other 43%	Spending Areas Salaries & Benefits 78% Services 11% Supplies 6% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 77% Services 15% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 87% Services 8% Supplies 5% Property, Debt & Other 0%
Learning Environment
$8,737 $ Per Student	$8,616 $ Per Student	$8,214 $ Per Student	$7,795 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 1% Student Support 1% Staff Support 2% School Administration 11% District Administration 0% Instructional $930,445 $7,504 $ Per Student Activities & Athletics $6,066 $49 $ Per Student Student Support $6,210 $50 $ Per Student Staff Support $20,777 $168 $ Per Student School Administration $119,888 $967 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 1% Student Support 4% Staff Support 1% School Administration 9% District Administration 0% Instructional $935,657 $7,426 $ Per Student Activities & Athletics $6,167 $49 $ Per Student Student Support $38,472 $305 $ Per Student Staff Support $9,050 $72 $ Per Student School Administration $96,327 $764 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 1% Student Support 3% Staff Support 0% School Administration 7% District Administration 0% Instructional $889,055 $7,228 $ Per Student Activities & Athletics $10,663 $87 $ Per Student Student Support $34,694 $282 $ Per Student Staff Support $1,598 $13 $ Per Student School Administration $74,259 $604 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 91% Activities & Athletics 1% Student Support 0% Staff Support 0% School Administration 8% District Administration 0% Instructional $889,910 $7,119 $ Per Student Activities & Athletics $7,099 $57 $ Per Student Student Support $3,268 $26 $ Per Student Staff Support $800 $6 $ Per Student School Administration $73,305 $586 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,083,386	Learning Environment Spending $1,085,672	Learning Environment Spending $1,010,269	Learning Environment Spending $974,382
Spending Areas Salaries & Benefits 89% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 11% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 15% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 8% Supplies 3% Property, Debt & Other 0%
Operations
$2,669 $ Per Student	$447 $ Per Student	$689 $ Per Student	$521 $ Per Student
Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 78% Other Support 0% Enterprise 0% Food Services $74,358 $600 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $256,546 $2,069 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 92% Transportation 0% Operations & Maintenance 8% Other Support 0% Enterprise 0% Food Services $51,775 $411 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $4,546 $36 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 54% Transportation 0% Operations & Maintenance 46% Other Support 0% Enterprise 0% Food Services $45,383 $369 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $39,402 $320 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 66% Transportation 0% Operations & Maintenance 34% Other Support 0% Enterprise 0% Food Services $43,262 $346 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $21,819 $175 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $330,904	Operations Spending $56,321	Operations Spending $84,785	Operations Spending $65,082
Spending Areas Salaries & Benefits 80% Services 6% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 6% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 22% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 7% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,144,981 Debt Services & Other Uses $6,822 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $56,660 Debt Services & Other Uses $2,126 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $24,781 Debt Services & Other Uses $1,438 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 $1,151,803	Construction, Debt, Refinancing & Other Spending $58,786	Construction, Debt, Refinancing & Other Spending $26,219	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 5% Supplies 0% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	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

Fred Tjardes School of Innovation (3173)

Instructional

$930,445

Activities & Athletics

$6,066

Student Support

$6,210

Staff Support

$20,777

School Administration

$119,888

District Administration

$0

Instructional

$935,657

Activities & Athletics

$6,167

Student Support

$38,472

Staff Support

$9,050

School Administration

$96,327

District Administration

$0

Instructional

$889,055

Activities & Athletics

$10,663

Student Support

$34,694

Staff Support

$1,598

School Administration

$74,259

District Administration

$0

Instructional

$889,910

Activities & Athletics

$7,099

Student Support

$3,268

Staff Support

$800

School Administration

$73,305

District Administration

$0

Food Services

$74,358

Transportation

$0

Operations & Maintenance

$256,546

Other Support

$0

Enterprise

$0

Food Services

$51,775

Transportation

$0

Operations & Maintenance

$4,546

Other Support

$0

Enterprise

$0

Food Services

$45,383

Transportation

$0

Operations & Maintenance

$39,402

Other Support

$0

Enterprise

$0

Historical Data