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Historical Data

Pine Lane Elementary (6940)

6485 E PONDEROSA DRIVE
PARKER, CO 80138

Spending

2021-2022	2020-2021	2019-2020
774 Students Served	708 Students Served	756 Students Served
90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
Total Spending Per Student $14,195 Breakdown School Level Spending Per Student $9,363 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $13,509 Breakdown School Level Spending Per Student $9,445 0.0% School Share Of Central Spending Per Student $4,064 0.0%	Total Spending Per Student $12,807 Breakdown School Level Spending Per Student $8,759 0.0% School Share Of Central Spending Per Student $4,048 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 $6,341,593 88% Operations $905,363 12%	Breakdown by Type Learning Environment $5,879,927 88% Operations $807,219 12%	Breakdown by Type Learning Environment $5,861,715 89% Operations $760,429 11%
Total $7,246,956	Total $6,687,146	Total $6,622,144
Construction, Debt, Refinancing & Other $5,159,578	Construction, Debt, Refinancing & Other $3,564,290	Construction, Debt, Refinancing & Other $593,784
Total Spending $12,406,534	Total Spending $10,251,436	Total Spending $7,215,928
Spending Areas Salaries & Benefits 53% Services 1% Supplies 4% Property, Debt & Other 42%	Spending Areas Salaries & Benefits 60% Services 1% Supplies 4% Property, Debt & Other 35%	Spending Areas Salaries & Benefits 85% Services 2% Supplies 5% Property, Debt & Other 8%
Learning Environment
$8,193 $ Per Student	$8,305 $ Per Student	$7,754 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 8% District Administration 0% Instructional $5,423,110 $7,007 $ Per Student Activities & Athletics $11,047 $14 $ Per Student Student Support $222,067 $287 $ Per Student Staff Support $164,529 $213 $ Per Student School Administration $520,839 $673 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 7% District Administration 0% Instructional $5,031,161 $7,106 $ Per Student Activities & Athletics $3,244 $5 $ Per Student Student Support $274,048 $387 $ Per Student Staff Support $139,309 $197 $ Per Student School Administration $432,165 $610 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 7% District Administration 0% Instructional $5,058,251 $6,691 $ Per Student Activities & Athletics $11,626 $15 $ Per Student Student Support $238,781 $316 $ Per Student Staff Support $127,393 $169 $ Per Student School Administration $425,664 $563 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,341,593	Learning Environment Spending $5,879,927	Learning Environment Spending $5,861,715
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,170 $ Per Student	$1,140 $ Per Student	$1,006 $ Per Student
Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 35% Other Support 0% Enterprise 27% Food Services $341,443 $441 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $315,381 $407 $ Per Student Other Support $0 $0 $ Per Student Enterprise $248,539 $321 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 40% Other Support 0% Enterprise 31% Food Services $228,839 $323 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $326,421 $461 $ Per Student Other Support $2,844 $4 $ Per Student Enterprise $249,114 $352 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 39% Other Support 0% Enterprise 35% Food Services $195,207 $258 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $296,031 $392 $ Per Student Other Support $0 $0 $ Per Student Enterprise $269,190 $356 $ Per Student
Operations Spending $905,363	Operations Spending $807,219	Operations Spending $760,429
Spending Areas Salaries & Benefits 52% Services 9% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 8% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 9% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,139,263 Debt Services & Other Uses $20,315 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,535,732 Debt Services & Other Uses $28,558 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $559,104 Debt Services & Other Uses $34,680 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,159,578	Construction, Debt, Refinancing & Other Spending $3,564,290	Construction, Debt, Refinancing & Other Spending $593,784
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 Lane Elementary (6940)

Instructional

$5,423,110

Activities & Athletics

$11,047

Student Support

$222,067

Staff Support

$164,529

School Administration

$520,839

District Administration

$0

Instructional

$5,031,161

Activities & Athletics

$3,244

Student Support

$274,048

Staff Support

$139,309

School Administration

$432,165

District Administration

$0

Instructional

$5,058,251

Activities & Athletics

$11,626

Student Support

$238,781

Staff Support

$127,393

School Administration

$425,664

District Administration

$0

Food Services

$341,443

Transportation

$0

Operations & Maintenance

$315,381

Other Support

$0

Enterprise

$248,539

Food Services

$228,839

Transportation

$0

Operations & Maintenance

$326,421

Other Support

$2,844

Enterprise

$249,114

Food Services

$195,207

Transportation

$0

Operations & Maintenance

$296,031

Other Support

$0

Enterprise

$269,190

Construction Facilities Acquisitions and Construction Services

$5,139,263

Debt Services & Other Uses

$20,315

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$3,535,732

Debt Services & Other Uses

$28,558

Historical Data