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Historical Data

Pioneer Bilingual Elementary School (6962)

101 E. BASELINE ROAD
LAFAYETTE, CO 80026

Spending

2021-2022	2020-2021	2019-2020
481 Students Served	478 Students Served	485 Students Served
56 Schools in District	56 Schools in District	56 Schools in District
Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $6,188,028	Total $5,663,511	Total $5,509,057
Construction, Debt, Refinancing & Other $157,443	Construction, Debt, Refinancing & Other $60,233	Construction, Debt, Refinancing & Other $259,210
Total Spending $6,345,471	Total Spending $5,723,744	Total Spending $5,768,266
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
$11,482 $ Per Student	$10,783 $ Per Student	$10,295 $ 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 $5,522,769	Learning Environment Spending $5,154,460	Learning Environment Spending $4,992,980
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
$1,383 $ Per Student	$1,065 $ Per Student	$1,064 $ 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 $665,259	Operations Spending $509,050	Operations Spending $516,077
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 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 $157,443	Construction, Debt, Refinancing & Other Spending $60,233	Construction, Debt, Refinancing & Other Spending $259,210
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

$4,595,563

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

$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

Food Services

$205,022

Transportation

$0

Operations & Maintenance

$311,055

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$48,705

Debt Services & Other Uses

$-3,957

Community Services

$112,695

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$10,662

Debt Services & Other Uses

$-5,848

Historical Data