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Historical Data

Pine Lane Elementary (6940)

6485 E PONDEROSA DRIVE
PARKER, CO 80138

Spending

2022-2023	2021-2022	2020-2021	2019-2020
791 Students Served	774 Students Served	708 Students Served	756 Students Served
90 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 $16,163 Breakdown School Level Spending Per Student $11,183 0.0% School Share Of Central Spending Per Student $4,980 0.0%	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 $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 $7,876,454 89% Operations $969,260 11%	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 $8,845,714	Total $7,246,956	Total $6,687,146	Total $6,622,144
Construction, Debt, Refinancing & Other $440,758	Construction, Debt, Refinancing & Other $5,159,578	Construction, Debt, Refinancing & Other $3,564,290	Construction, Debt, Refinancing & Other $593,784
Total Spending $9,286,472	Total Spending $12,406,534	Total Spending $10,251,436	Total Spending $7,215,928
Spending Areas Salaries & Benefits 87% Services 2% Supplies 6% Property, Debt & Other 5%	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
$9,958 $ Per Student	$8,193 $ Per Student	$8,305 $ Per Student	$7,754 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 8% District Administration 0% Instructional $6,620,380 $8,370 $ Per Student Activities & Athletics $13,214 $17 $ Per Student Student Support $416,662 $527 $ Per Student Staff Support $184,752 $234 $ Per Student School Administration $641,445 $811 $ Per Student District Administration $0 $0 $ 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 $7,876,454	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 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,225 $ Per Student	$1,170 $ Per Student	$1,140 $ Per Student	$1,006 $ Per Student
Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 41% Other Support 0% Enterprise 26% Food Services $325,684 $412 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $395,311 $500 $ Per Student Other Support $0 $0 $ Per Student Enterprise $248,265 $314 $ 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 $969,260	Operations Spending $905,363	Operations Spending $807,219	Operations Spending $760,429
Spending Areas Salaries & Benefits 52% Services 11% Supplies 36% Property, Debt & Other 0%	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 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $420,413 Debt Services & Other Uses $20,345 Community Services $0 Adult Education $0	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 $440,758	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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Pine Lane Elementary (6940)

Instructional

$6,620,380

Activities & Athletics

$13,214

Student Support

$416,662

Staff Support

$184,752

School Administration

$641,445

District Administration

$0

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

$325,684

Transportation

$0

Operations & Maintenance

$395,311

Other Support

$0

Enterprise

$248,265

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

Historical Data