Bacon Elementary School
5844 South Timberline Road
Fort Collins, CO 80528
p. 970-494-5300

• Local Agency (School District): Poudre R 1
• State Agency: Colorado Dept Education

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Local News About Bacon Elementary School

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Information Summary

School Type	Regular school
Grades offered	Prekindergarten – 6th Grade
Level	Primary School
School Size in District	2%
Surrounding community	Rural
Total Students	443
Distr. Spending / Student	$4,382
Ave. Teacher Salary	$52,674
Teacher FTEs	28.1
Student / Teacher Ratio	16 : 1
Title I Eligible
School-wide Title I	N/A
Magnet School
Charter School
Shared-time School

Special Student Programs

What portion of students are enrolled in special programs?

	# in School	% of School	% of District
Free Lunch Students	54	12%
Reduced-Price Lunch Students	7	2%
Low-Cost Lunch Students	61	14%
Migrant Students			0%
Special Ed. Students			10%
English Language Learners			8%

Completion / Diploma Recipients

Students that successfully complete through High-School and receive either a diploma or other completion certificate. Note: %'s are based on total population and do not imply dropout rates.

	# in District	% of all Students in District	% of all Students in State
H.S. Diploma Recipients	1,698	7%	6%
GED Recipients
Other Completers	5	0%	0%

Student Demographics

How many students enroll at Bacon Elementary School?

	# in School	% of School	% of State
Black Non-Hispanic	10	<2%	23%
Hispanic	42	<9%	22%
Asian / Pacific Islander	13	<2%	22%
American Indian / Alaskan Native	4	<N/A	18%
White Non-Hispanic	374	>84%	13%

Kindergarten	2	4	1	1	53	61
1st Grade	2	8	2		50	62
2nd Grade	3	7	4		63	77
3rd Grade	2	5	1	1	53	62
4th Grade		3	2		53	58
5th Grade	1	9	3		44	57
6th Grade		6		2	58	66
Total	10	42	13	4	374	443

Poudre R 1 – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for Bacon Elementary School's local district.

	FTEs	% of District	% of State
Instructional Aides	327.3	<21%	22%
Instructional Coordinators & Supervisors	38.5	<2%	3%
Library / Media Specialist	33.5	>2%	2%
Library / Media Support	43.6	>3%	2%
Guidance Staff (Elementary)	21.1	>1%	1%
Guidance Staff (Secondary)	40.7	>3%	2%
Guidance Staff Total	61.8	>4%	3%
District Admins	21.7	<1%	2%
Dist. Admin/Sppt	86.5	>6%	5%
School Admins	65.9	<4%	5%
School Admin/Sppt	124.0	<8%	9%
Other Support	597.4	>38%	36%

	FTEs	% of District	% of State
Prekindergarten	25.2	>2%	1%
Kindergarten	93.2	<6%	6%
Elementary	683.4	>46%	43%
Secondary	696.6	<46%	49%
Ungraded	N/A

Poudre R 1 Financial Summary

General district financials with comparisons to all districts in state.

		District		State Ave.
		Amount	Per Student	Per Student
Payments to Private Schools				$23
Payments to Charter Schools
Textbooks		$1,559,000	<$61	$65
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$240,724,000	>$9,546	$7,973
	Issued During Fiscal Year	$111,451,000	<$4,420	$5,978
	Retired During Fiscal Year	$111,451,000	<$4,420	$5,978
	Outstanding at End of Fiscal Year	$344,698,000	>$13,670	$9,330
Short–Term Debt
	Outstanding at Beginning of Fiscal Year
	Outstanding at End of Fiscal Year
Assets
	Sinking Fund	$16,000,000	<$634	$896
	Bond Fund	$52,389,000	<$2,077	$2,317
	Other Funds	$69,613,000	<$2,760	$4,740
Total Revenues		$219,074,000	<$8,688	$11,299
Total Expenses		$241,610,000	<$9,581	$11,192

Poudre R 1 Teacher / Support Staff Salaries & Benefits

District compensation packages for teachers, instructional aides, and support staff.

† Limited to Teacher Salaries

	District †	State Ave. †
Regular Education Programs	$59,369,000	$9,421,426
Special Education Programs	$10,087,000	$1,547,183
Vocational Education Programs	$1,806,000	$466,581
Other Education Programs	$928,000	$1,200,847

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$78,748,000	$17,326,000	$12,661,696	$2,689,705
Support Services
	Pupils	$7,386,000	$1,702,000	$1,046,064	$226,599
	Instructional Staff	$7,785,000	$1,733,000	$1,002,719	$215,088
	General Administration	$1,187,000	$165,000	$207,342	$41,549
	School Administration	$9,056,000	$1,581,000	$1,606,380	$348,657
	Operation & Maintenance of Plant	$7,060,000	$1,956,000	$1,227,011	$299,443
	Student Transportation	$3,798,000	$1,340,000	$603,359	$148,439
	Business / Central / Other	$4,492,000	$926,000	$792,414	$174,023
Food Services		$1,676,000	$478,000	$375,103	$94,686
Total		$121,707,000	$27,309,000	$19,112,581	$4,124,462

Local District Expense Detail

Expense categories and state-level comparison for Poudre R 1.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$9,947,000	<$394	$403
		Instructional Staff	$10,963,000	<$434	$467
		General Administration	$2,521,000	<$99	$477
		School Administration	$12,228,000	<$484	$523
		Operation & Maintenance of Plant	$23,110,000	<$916	$966
		Student Transportation	$6,471,000	<$256	$384
		Business / Central / Other	$29,709,000	>$1,178	$622
		Non-Specified
		Total	$94,949,000	<$3,765	$3,813
	Other Expenses
		Food Services	$4,779,000	<$189	$341
		Enterprise Operations			$55
		Other
		Total	$4,779,000	<$189	$346
	Instruction		$110,508,000	<$4,382	$5,193
	Total		$210,236,000	<$8,337	$9,346
Non-Elementary / Non-Secondary Education
	Community Services		$528,000	<$20	$79
	Adult Education		$60,000	<$2	$37
	Other
	Total		$588,000	<$23	$85
Capital Outlay
	Construction		$9,987,000	<$396	$1,032
	Land & Existing Structures		$2,405,000	>$95	$92
	Instructional Equipment		$183,000	<$7	$94
	Other Equipment		$1,344,000	<$53	$287
	Non-Specified Equipment
	Total		$13,919,000	<$552	$1,295
Payments to State Govt's			$397,000	<$15	$69
Payments to Local Govt's
Payments to Other School Systems			$1,209,000	<$47	$242
Debt Interest			$15,261,000	>$605	$345
Total			$241,610,000	<$9,581	$11,192

Local District Revenue Detail

Revenue categories and state-level comparison for Poudre R 1.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$2,471,000	<$97	$453
		Children with Disabilities Idea	$3,392,000	<$134	$881
		Math, Science, and Teacher Quality	$857,000	<$33	$83
		Safe and Drug Free Schools	$95,000	<$3	$9
		Title V, Part A	$96,000	<$3	$10
		Vocational and Tech Education	$132,000	<$5	$30
		Bilingual Education	$148,000	<$5	$31
		Child Nutrition Act	$1,874,000	<$74	$136
		Other	$534,000	<$21	$135
		Direct from Federal Government
		Impact Aid			$406
		Indian Education			$19
		Other	$3,573,000	<$141	$164
	Non-Specified		$534,000	<$21	$135
	Total		$13,172,000	<$522	$1,005
State Revenue
	General Formula Assistance		$73,417,000	<$2,911	$4,849
	Staff Improvement Programs				$10
	Special Education Programs		$2,635,000	<$104	$120
	Compensatory and Basic Skills Programs
	Bilingual Education Programs		$76,000	<$3	$6
	Gifted and Talented Programs		$171,000	<$6	$70
	Vocational Education Programs		$644,000	<$25	$61
	School Lunch Programs		$67,000	<$2	$4
	Capital Outlay and Debt Services Programs		$214,000	<$8	$520
	Transportation Programs		$1,454,000	<$57	$101
	Other Programs		$544,000	<$21	$89
	Non-Specified
	On Behalf
		Employee Benefits
		Not Employee Benefits
	Total		$79,222,000	<$3,141	$5,396
Local Revenue
	Parent Government Contributions
	Property Taxes		$108,002,000	>$4,283	$3,423
	General Sales Taxes				$484
	Public Utility Taxes
	Individual and Corporate Income Taxes
	All Other Taxes				$95
	From Other School Systems		$772,000	<$30	$353
	From Cities and Counties		$880,000	<$34	$70
	Tuition Fees from Pupils and Parents		$1,293,000	<$51	$66
	Transportation Fees from Pupils and Parents		$27,000	<$1	$17
	School Lunch		$3,084,000	>$122	$122
	Textbook Sales and Rentals				$12
	District Activity Receipts		$4,658,000	<$184	$325
	Students Fees, Non-Specified
	Other Sales and Services		$353,000	<$13	$55
	Interest Earnings		$2,362,000	<$93	$102
	Miscellaneous		$5,249,000	<$208	$601
	Total		$126,680,000	>$5,023	$4,934
Total			$219,074,000	<$8,688	$11,299

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