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Historical Data

Pine Grove Elementary School (6938)

10450 STONEGATE PARKWAY
PARKER, CO 80134

Spending

2023-2024	2022-2023	2021-2022	2020-2021
498 Students Served	506 Students Served	510 Students Served	553 Students Served
90 Schools in District	89 Schools in District	90 Schools in District	90 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
Total Spending Per Student $16,999 Breakdown School Level Spending Per Student $11,370 0.0% School Share Of Central Spending Per Student $5,629 0.0%	Total Spending Per Student $15,166 Breakdown School Level Spending Per Student $10,186 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $14,449 Breakdown School Level Spending Per Student $9,617 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $12,679 Breakdown School Level Spending Per Student $8,615 0.0% School Share Of Central Spending Per Student $4,064 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $4,966,597 88% Operations $695,960 12%	Breakdown by Type Learning Environment $4,546,203 88% Operations $608,307 12%	Breakdown by Type Learning Environment $4,232,183 86% Operations $672,382 14%	Breakdown by Type Learning Environment $4,145,027 87% Operations $619,278 13%
Total $5,662,557	Total $5,154,510	Total $4,904,565	Total $4,764,304
Construction, Debt, Refinancing & Other $22,905	Construction, Debt, Refinancing & Other $19,698	Construction, Debt, Refinancing & Other $312,230	Construction, Debt, Refinancing & Other $290,805
Total Spending $5,685,462	Total Spending $5,174,208	Total Spending $5,216,795	Total Spending $5,055,109
Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 3% Supplies 6% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 4% Property, Debt & Other 6%
Learning Environment
$9,973 $ Per Student	$8,985 $ Per Student	$8,298 $ Per Student	$7,496 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 9% District Administration 0% Instructional $4,182,983 $8,400 $ Per Student Activities & Athletics $12,656 $25 $ Per Student Student Support $226,497 $455 $ Per Student Staff Support $102,256 $205 $ Per Student School Administration $442,205 $888 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 4% Staff Support 4% School Administration 6% District Administration 0% Instructional $3,924,487 $7,756 $ Per Student Activities & Athletics $12,970 $26 $ Per Student Student Support $174,195 $344 $ Per Student Staff Support $168,366 $333 $ Per Student School Administration $266,186 $526 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 4% Staff Support 4% School Administration 6% District Administration 0% Instructional $3,665,086 $7,186 $ Per Student Activities & Athletics $8,246 $16 $ Per Student Student Support $150,046 $294 $ Per Student Staff Support $153,645 $301 $ Per Student School Administration $255,160 $500 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 6% District Administration 0% Instructional $3,570,749 $6,457 $ Per Student Activities & Athletics $6,975 $13 $ Per Student Student Support $180,257 $326 $ Per Student Staff Support $137,510 $249 $ Per Student School Administration $249,536 $451 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,966,597	Learning Environment Spending $4,546,203	Learning Environment Spending $4,232,183	Learning Environment Spending $4,145,027
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,398 $ Per Student	$1,202 $ Per Student	$1,318 $ Per Student	$1,120 $ Per Student
Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 31% Other Support 0% Enterprise 38% Food Services $218,403 $439 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $214,493 $431 $ Per Student Other Support $0 $0 $ Per Student Enterprise $263,064 $528 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 35% Other Support 0% Enterprise 38% Food Services $163,566 $323 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $213,936 $423 $ Per Student Other Support $0 $0 $ Per Student Enterprise $230,805 $456 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 29% Other Support 11% Enterprise 32% Food Services $187,778 $368 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $197,063 $386 $ Per Student Other Support $74,336 $146 $ Per Student Enterprise $213,205 $418 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 29% Other Support 21% Enterprise 29% Food Services $136,153 $246 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $178,655 $323 $ Per Student Other Support $127,551 $231 $ Per Student Enterprise $176,918 $320 $ Per Student
Operations Spending $695,960	Operations Spending $608,307	Operations Spending $672,382	Operations Spending $619,278
Spending Areas Salaries & Benefits 59% Services 9% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 9% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 18% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 26% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 49% Debt Services & Other Uses 51% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,287 Debt Services & Other Uses $11,618 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 34% Debt Services & Other Uses 66% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,662 Debt Services & Other Uses $13,036 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $299,244 Debt Services & Other Uses $12,986 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $264,384 Debt Services & Other Uses $26,421 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $22,905	Construction, Debt, Refinancing & Other Spending $19,698	Construction, Debt, Refinancing & Other Spending $312,230	Construction, Debt, Refinancing & Other Spending $290,805
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Pine Grove Elementary School (6938)

Instructional

$4,182,983

Activities & Athletics

$12,656

Student Support

$226,497

Staff Support

$102,256

School Administration

$442,205

District Administration

$0

Instructional

$3,924,487

Activities & Athletics

$12,970

Student Support

$174,195

Staff Support

$168,366

School Administration

$266,186

District Administration

$0

Instructional

$3,665,086

Activities & Athletics

$8,246

Student Support

$150,046

Staff Support

$153,645

School Administration

$255,160

District Administration

$0

Instructional

$3,570,749

Activities & Athletics

$6,975

Student Support

$180,257

Staff Support

$137,510

School Administration

$249,536

District Administration

$0

Food Services

$218,403

Transportation

$0

Operations & Maintenance

$214,493

Other Support

$0

Enterprise

$263,064

Food Services

$163,566

Transportation

$0

Operations & Maintenance

$213,936

Other Support

$0

Enterprise

$230,805

Food Services

$187,778

Transportation

$0

Operations & Maintenance

$197,063

Other Support

$74,336

Enterprise

$213,205

Historical Data