Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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districtPoudre R-1

PSD Mountain Schools (0473)

505 N COUNTY ROAD 73C
RED FEATHER LAKES, CO 80545

Student Info
104
Total Students Served
Serves Elementary School Grades

Spending

Current Spending Per Student
$22,923
Current Spending per Student

View Per Student Spending Calculation

$12,383
State Average

School Level Spending per Student
  • Federal
    $967
  • State/Local
    $17,036
  • Total
    $18,003
School Share of Central Spending per Student
  • Federal
    $715
  • State/Local
    $4,205
  • Total
    $4,920
Current School Spending
  1. Learning Environment
    Learning Environment
    82%
  2. Operations
    Operations
    18%
Learning Environment Expenditures
Learning Environment
$1,533,779

View Learning Environment Breakdown

Operations Expenditures
Operations
$338,589

View Operations Breakdown

$1,872,368

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.

$190,217

Total

Total School-Allocated Spending

$2,062,585

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    44%
  2. Operations
    Operations
    56%
Learning Environment Spending
Learning
Environment

$223,361
Central Operations Expenditures
Operations
$288,264
$511,624

Total

$2,574,209

Grand Total of Spending at this school