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Historical Data

Pioneer Bilingual Elementary School (6962)

101 E. BASELINE ROAD
LAFAYETTE, CO 80026

Spending

2022-2023	2021-2022	2020-2021	2019-2020
461 Students Served	481 Students Served	478 Students Served	485 Students Served
56 Schools in District	56 Schools in District	56 Schools in District	56 Schools in District
Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2
Total Spending Per Student $21,193 Breakdown School Level Spending Per Student $14,093 0.0% School Share Of Central Spending Per Student $7,100 0.0%	Total Spending Per Student $18,751 Breakdown School Level Spending Per Student $12,865 0.0% School Share Of Central Spending Per Student $5,886 0.0%	Total Spending Per Student $17,188 Breakdown School Level Spending Per Student $11,849 0.0% School Share Of Central Spending Per Student $5,339 0.0%	Total Spending Per Student $16,326 Breakdown School Level Spending Per Student $11,359 0.0% School Share Of Central Spending Per Student $4,967 0.0%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $5,751,518 89% Operations $745,448 11%	Breakdown by Type Learning Environment $5,522,769 89% Operations $665,259 11%	Breakdown by Type Learning Environment $5,154,460 91% Operations $509,050 9%	Breakdown by Type Learning Environment $4,992,980 91% Operations $516,077 9%
Total $6,496,967	Total $6,188,028	Total $5,663,511	Total $5,509,057
Construction, Debt, Refinancing & Other $135,667	Construction, Debt, Refinancing & Other $157,443	Construction, Debt, Refinancing & Other $60,233	Construction, Debt, Refinancing & Other $259,210
Total Spending $6,632,634	Total Spending $6,345,471	Total Spending $5,723,744	Total Spending $5,768,266
Spending Areas Salaries & Benefits 89% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 5% Property, Debt & Other 2%
Learning Environment
$12,476 $ Per Student	$11,482 $ Per Student	$10,783 $ Per Student	$10,295 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 6% Staff Support 7% School Administration 7% District Administration 0% Instructional $4,551,487 $9,873 $ Per Student Activities & Athletics $6,169 $13 $ Per Student Student Support $345,675 $750 $ Per Student Staff Support $427,657 $928 $ Per Student School Administration $420,531 $912 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 5% Staff Support 3% School Administration 9% District Administration 0% Instructional $4,595,563 $9,554 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $289,585 $602 $ Per Student Staff Support $165,347 $344 $ Per Student School Administration $472,274 $982 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 6% Staff Support 1% School Administration 8% District Administration 0% Instructional $4,408,444 $9,223 $ Per Student Activities & Athletics $9,511 $20 $ Per Student Student Support $290,532 $608 $ Per Student Staff Support $40,980 $86 $ Per Student School Administration $404,994 $847 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 5% Staff Support 3% School Administration 7% District Administration 0% Instructional $4,181,843 $8,622 $ Per Student Activities & Athletics $22,007 $45 $ Per Student Student Support $263,985 $544 $ Per Student Staff Support $154,683 $319 $ Per Student School Administration $370,461 $764 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,751,518	Learning Environment Spending $5,522,769	Learning Environment Spending $5,154,460	Learning Environment Spending $4,992,980
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,617 $ Per Student	$1,383 $ Per Student	$1,065 $ Per Student	$1,064 $ Per Student
Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $280,061 $608 $ Per Student Transportation $1,137 $2 $ Per Student Operations & Maintenance $462,460 $1,003 $ Per Student Other Support $1,790 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $274,106 $570 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $388,411 $808 $ Per Student Other Support $2,743 $6 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $163,248 $342 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $345,802 $723 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $205,022 $423 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $311,055 $641 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $745,448	Operations Spending $665,259	Operations Spending $509,050	Operations Spending $516,077
Spending Areas Salaries & Benefits 49% Services 11% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 6% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 8% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 5% Supplies 35% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 29% Debt Services & Other Uses -7% Community Services 78% Adult Education 0% Construction Facilities Acquisitions and Construction Services $39,117 Debt Services & Other Uses $-9,733 Community Services $106,283 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 31% Debt Services & Other Uses -3% Community Services 72% Adult Education 0% Construction Facilities Acquisitions and Construction Services $48,705 Debt Services & Other Uses $-3,957 Community Services $112,695 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 18% Debt Services & Other Uses -10% Community Services 92% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,662 Debt Services & Other Uses $-5,848 Community Services $55,420 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 73% Debt Services & Other Uses 1% Community Services 26% Adult Education 0% Construction Facilities Acquisitions and Construction Services $189,684 Debt Services & Other Uses $1,580 Community Services $67,946 Adult Education $0
Construction, Debt, Refinancing & Other Spending $135,667	Construction, Debt, Refinancing & Other Spending $157,443	Construction, Debt, Refinancing & Other Spending $60,233	Construction, Debt, Refinancing & Other Spending $259,210
Spending Areas Salaries & Benefits 68% Services 26% Supplies 11% Property, Debt & Other -5%	Spending Areas Salaries & Benefits 63% Services 31% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 14% Supplies 8% Property, Debt & Other -10%	Spending Areas Salaries & Benefits 25% Services 18% Supplies 3% Property, Debt & Other 55%

Historical DataHistorical Data

Pioneer Bilingual Elementary School (6962)

Instructional

$4,551,487

Activities & Athletics

$6,169

Student Support

$345,675

Staff Support

$427,657

School Administration

$420,531

District Administration

$0

Instructional

$4,595,563

Activities & Athletics

$0

Student Support

$289,585

Staff Support

$165,347

School Administration

$472,274

District Administration

$0

Instructional

$4,408,444

Activities & Athletics

$9,511

Student Support

$290,532

Staff Support

$40,980

School Administration

$404,994

District Administration

$0

Instructional

$4,181,843

Activities & Athletics

$22,007

Student Support

$263,985

Staff Support

$154,683

School Administration

$370,461

District Administration

$0

Food Services

$280,061

Transportation

$1,137

Operations & Maintenance

$462,460

Other Support

$1,790

Enterprise

$0

Food Services

$274,106

Transportation

$0

Operations & Maintenance

$388,411

Other Support

$2,743

Enterprise

$0

Food Services

$163,248

Transportation

$0

Operations & Maintenance

$345,802

Other Support

$0

Enterprise

$0

Historical Data