Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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districtPoudre R-1

Traut Core Elementary School (9251)

2515 TIMBERWOOD DRIVE
FORT COLLINS, CO 80528

Student Info
488
Total Students Served
Serves Elementary School Grades

Spending

Current Spending Per Student
$12,180
Current Spending per Student

View Per Student Spending Calculation

$12,383
State Average

School Level Spending per Student
  • Federal
    $470
  • State/Local
    $6,790
  • Total
    $7,260
School Share of Central Spending per Student
  • Federal
    $715
  • State/Local
    $4,205
  • Total
    $4,920
Current School Spending
  1. Learning Environment
    Learning Environment
    91%
  2. Operations
    Operations
    9%
Learning Environment Expenditures
Learning Environment
$3,225,205

View Learning Environment Breakdown

Operations Expenditures
Operations
$317,533

View Operations Breakdown

$3,542,738

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.

$24,530

Total

Total School-Allocated Spending

$3,567,268

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

$1,048,076
Central Operations Expenditures
Operations
$1,352,621
$2,400,698

Total

$5,967,965

Grand Total of Spending at this school