Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

Poudre R-1 (1550)

2407 LAPORTE AVENUE
FORT COLLINS, CO 80521

Students Info
29,418
Total Students Served
26,934
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
$14,567
Current Spending per Student
$12,383
State Average

School Level Spending per Student
  • Federal
    $851
  • State/Local
    $9,212
  • Total
    $10,063
School Share of Central Spending per Student
  • Federal
    $654
  • State/Local
    $3,850
  • Total
    $4,504

Current District Spending

  1. Learning Environment
    Learning Environment
    74%
  2. Operations
    Operations
    26%
Learning Environment Expenditures
Learning Environment
$282,481,217

View Learning Environment Breakdown

Operations Expenditures
Operations
$100,561,076

View Operations Breakdown

$383,042,293

Total

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

View Contruction 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.

$297,471,340

Total

Total District-Allocated Spending

$680,513,632

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    58%
  2. State
    State
    31%
  3. Federal
    Federal
    11%
Local Fundings and Revenues
Local
$248,898,387

View Local Fund Breakdown

State Fundings and Revenues
State
$133,234,995

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$48,689,829

View Federal Fund Breakdown

$430,823,212

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.

$41,087,597

Total

Total Funding

$471,910,809

View Property Tax Breakdown