Financial Transparency Organizations
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Poudre R-1 (1550)

2407 LAPORTE AVENUE
FORT COLLINS, CO 80521

Students Info
29,914
Total Students Served
26,969
Non-Charter School Students
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
SCHOOLS IN DISTRICT

Spending

Current Spending Per Student
$16,744
Current Spending per Student
$15,752
State Average

School Level Spending per Student
  • Federal
    $531
  • State/Local
    $10,747
  • Total
    $11,278
School Share of Central Spending per Student
  • Federal
    $193
  • State/Local
    $5,273
  • Total
    $5,466

Current District Spending

  1. Learning Environment
    Learning Environment
    73%
  2. Operations
    Operations
    27%
Learning Environment Expenditures
Learning Environment
$363,378,533

View Learning Environment Breakdown

Operations Expenditures
Operations
$137,432,460

View Operations Breakdown

$500,810,993

Total

Long-Term Spending
Construction, Debt, Refinancing & Other
Construction, Debt, Refinancing & Other

View Construction Funds Breakdown

These expenditures are those not associated with day-to-day operation of school activities and, therefore, are not included in the per-student spending calculation. They are comprised of major construction projects, debt payments, acquisition of land, and other programs.

$83,367,538

Total

Total District-Allocated Spending

$584,178,531

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    59%
  2. State
    State
    35%
  3. Federal
    Federal
    6%
Local Fundings and Revenues
Local
$315,535,377

View Local Fund Breakdown

State Fundings and Revenues
State
$187,936,603

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$33,794,245

View Federal Fund Breakdown

$537,266,226

Total

Other Fundings and Revenues

Other revenues not received through local, state, or federal sources. They include proceeds from the sale of bonds, accrued interest, and other extraordinary items.

$2,825,798

Total

Total Funding

$540,092,024

View Property Tax Breakdown