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Historical Data

Pine Grove Elementary School (6938)

10450 STONEGATE PARKWAY
PARKER, CO 80134

Spending

2022-2023	2021-2022	2020-2021	2019-2020
506 Students Served	510 Students Served	553 Students Served	587 Students Served
89 Schools in District	90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
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%	Total Spending Per Student $12,378 Breakdown School Level Spending Per Student $8,330 0.0% School Share Of Central Spending Per Student $4,048 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 $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%	Breakdown by Type Learning Environment $4,362,150 89% Operations $527,284 11%
Total $5,154,510	Total $4,904,565	Total $4,764,304	Total $4,889,434
Construction, Debt, Refinancing & Other $19,698	Construction, Debt, Refinancing & Other $312,230	Construction, Debt, Refinancing & Other $290,805	Construction, Debt, Refinancing & Other $94,829
Total Spending $5,174,208	Total Spending $5,216,795	Total Spending $5,055,109	Total Spending $4,984,263
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%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 4% Property, Debt & Other 2%
Learning Environment
$8,985 $ Per Student	$8,298 $ Per Student	$7,496 $ Per Student	$7,431 $ 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	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 9% District Administration 0% Instructional $3,661,727 $6,238 $ Per Student Activities & Athletics $8,114 $14 $ Per Student Student Support $175,951 $300 $ Per Student Staff Support $144,017 $245 $ Per Student School Administration $372,341 $634 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,546,203	Learning Environment Spending $4,232,183	Learning Environment Spending $4,145,027	Learning Environment Spending $4,362,150
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%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,202 $ Per Student	$1,318 $ Per Student	$1,120 $ Per Student	$898 $ 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	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 31% Other Support 0% Enterprise 47% Food Services $114,080 $194 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $162,844 $277 $ Per Student Other Support $0 $0 $ Per Student Enterprise $250,361 $427 $ Per Student
Operations Spending $608,307	Operations Spending $672,382	Operations Spending $619,278	Operations Spending $527,284
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%	Spending Areas Salaries & Benefits 67% Services 9% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 60% Debt Services & Other Uses 38% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $56,891 Debt Services & Other Uses $35,868 Community Services $2,070 Adult Education $0
Construction, Debt, Refinancing & Other Spending $19,698	Construction, Debt, Refinancing & Other Spending $312,230	Construction, Debt, Refinancing & Other Spending $290,805	Construction, Debt, Refinancing & Other Spending $94,829
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 2% Property, Debt & Other 98%

Historical DataHistorical Data

Pine Grove Elementary School (6938)

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

Instructional

$3,661,727

Activities & Athletics

$8,114

Student Support

$175,951

Staff Support

$144,017

School Administration

$372,341

District Administration

$0

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

Food Services

$136,153

Transportation

$0

Operations & Maintenance

$178,655

Other Support

$127,551

Enterprise

$176,918

Historical Data