Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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districtPoudre R-1

Tavelli Elementary School (8460)

1118 MIRAMOUNT DRIVE
FORT COLLINS, CO 80524

Student Info
551
Total Students Served
Serves Elementary School Grades

Spending

Current Spending Per Student
$12,790
Current Spending per Student

View Per Student Spending Calculation

$12,383
State Average

School Level Spending per Student
  • Federal
    $516
  • State/Local
    $7,354
  • Total
    $7,870
School Share of Central Spending per Student
  • Federal
    $715
  • State/Local
    $4,205
  • Total
    $4,920
Current School Spending
  1. Learning Environment
    Learning Environment
    90%
  2. Operations
    Operations
    10%
Learning Environment Expenditures
Learning Environment
$3,892,663

View Learning Environment Breakdown

Operations Expenditures
Operations
$443,677

View Operations Breakdown

$4,336,340

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.

$252,381

Total

Total School-Allocated Spending

$4,588,721

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

$1,183,381
Central Operations Expenditures
Operations
$1,527,243
$2,710,624

Total

$7,299,344

Grand Total of Spending at this school