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Historical Data

Pioneer Elementary School (6961)

10881 RIVA RIDGE STREET
PARKER, CO 80138

Spending

2021-2022	2020-2021	2019-2020
438 Students Served	417 Students Served	483 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 $14,561 Breakdown School Level Spending Per Student $9,729 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $13,900 Breakdown School Level Spending Per Student $9,836 0.0% School Share Of Central Spending Per Student $4,064 0.0%	Total Spending Per Student $13,345 Breakdown School Level Spending Per Student $9,297 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 $3,753,172 88% Operations $508,049 12%	Breakdown by Type Learning Environment $3,653,099 89% Operations $448,224 11%	Breakdown by Type Learning Environment $4,034,003 90% Operations $456,471 10%
Total $4,261,221	Total $4,101,323	Total $4,490,474
Construction, Debt, Refinancing & Other $63,249	Construction, Debt, Refinancing & Other $665,859	Construction, Debt, Refinancing & Other $2,104,433
Total Spending $4,324,470	Total Spending $4,767,182	Total Spending $6,594,907
Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 80% Services 1% Supplies 5% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 64% Services 1% Supplies 3% Property, Debt & Other 32%
Learning Environment
$8,569 $ Per Student	$8,760 $ Per Student	$8,352 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 10% District Administration 0% Instructional $3,177,859 $7,255 $ Per Student Activities & Athletics $11,592 $26 $ Per Student Student Support $165,559 $378 $ Per Student Staff Support $31,719 $72 $ Per Student School Administration $366,444 $837 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 10% District Administration 0% Instructional $3,051,544 $7,318 $ Per Student Activities & Athletics $5,939 $14 $ Per Student Student Support $199,563 $479 $ Per Student Staff Support $16,493 $40 $ Per Student School Administration $379,559 $910 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 9% District Administration 0% Instructional $3,401,888 $7,043 $ Per Student Activities & Athletics $11,955 $25 $ Per Student Student Support $185,678 $384 $ Per Student Staff Support $70,480 $146 $ Per Student School Administration $364,000 $754 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,753,172	Learning Environment Spending $3,653,099	Learning Environment Spending $4,034,003
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% 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
$1,160 $ Per Student	$1,075 $ Per Student	$945 $ Per Student
Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 34% Other Support 0% Enterprise 31% Food Services $175,178 $400 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $175,131 $400 $ Per Student Other Support $0 $0 $ Per Student Enterprise $157,739 $360 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 39% Other Support 2% Enterprise 35% Food Services $105,913 $254 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $175,018 $420 $ Per Student Other Support $9,677 $23 $ Per Student Enterprise $157,616 $378 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 37% Other Support 2% Enterprise 42% Food Services $89,075 $184 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $169,527 $351 $ Per Student Other Support $8,327 $17 $ Per Student Enterprise $189,543 $392 $ Per Student
Operations Spending $508,049	Operations Spending $448,224	Operations Spending $456,471
Spending Areas Salaries & Benefits 56% Services 10% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 8% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 9% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 16% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $53,389 Debt Services & Other Uses $9,859 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $646,888 Debt Services & Other Uses $18,971 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 $2,084,276 Debt Services & Other Uses $20,157 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $63,249	Construction, Debt, Refinancing & Other Spending $665,859	Construction, Debt, Refinancing & Other Spending $2,104,433
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

Pioneer Elementary School (6961)

Instructional

$3,177,859

Activities & Athletics

$11,592

Student Support

$165,559

Staff Support

$31,719

School Administration

$366,444

District Administration

$0

Instructional

$3,051,544

Activities & Athletics

$5,939

Student Support

$199,563

Staff Support

$16,493

School Administration

$379,559

District Administration

$0

Instructional

$3,401,888

Activities & Athletics

$11,955

Student Support

$185,678

Staff Support

$70,480

School Administration

$364,000

District Administration

$0

Food Services

$175,178

Transportation

$0

Operations & Maintenance

$175,131

Other Support

$0

Enterprise

$157,739

Food Services

$105,913

Transportation

$0

Operations & Maintenance

$175,018

Other Support

$9,677

Enterprise

$157,616

Food Services

$89,075

Transportation

$0

Operations & Maintenance

$169,527

Other Support

$8,327

Enterprise

$189,543

Construction Facilities Acquisitions and Construction Services

$53,389

Debt Services & Other Uses

$9,859

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$646,888

Debt Services & Other Uses

$18,971

Historical Data