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Historical Data

Pioneer Elementary School (6961)

10881 RIVA RIDGE STREET
PARKER, CO 80138

Spending

2023-2024	2022-2023	2021-2022	2020-2021
464 Students Served	440 Students Served	438 Students Served	417 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 $17,339 Breakdown School Level Spending Per Student $11,710 0.0% School Share Of Central Spending Per Student $5,629 0.0%	Total Spending Per Student $16,261 Breakdown School Level Spending Per Student $11,281 0.0% School Share Of Central Spending Per Student $4,980 0.0%	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%
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 $4,873,402 90% Operations $560,333 10%	Breakdown by Type Learning Environment $4,435,212 89% Operations $528,388 11%	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%
Total $5,433,734	Total $4,963,600	Total $4,261,221	Total $4,101,323
Construction, Debt, Refinancing & Other $40,433	Construction, Debt, Refinancing & Other $154,302	Construction, Debt, Refinancing & Other $63,249	Construction, Debt, Refinancing & Other $665,859
Total Spending $5,474,168	Total Spending $5,117,902	Total Spending $4,324,470	Total Spending $4,767,182
Spending Areas Salaries & Benefits 90% Services 1% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 5% Property, Debt & Other 3%	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%
Learning Environment
$10,503 $ Per Student	$10,080 $ Per Student	$8,569 $ Per Student	$8,760 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 8% District Administration 0% Instructional $4,121,866 $8,883 $ Per Student Activities & Athletics $10,753 $23 $ Per Student Student Support $189,899 $409 $ Per Student Staff Support $140,051 $302 $ Per Student School Administration $410,834 $885 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 3% Staff Support 1% School Administration 9% District Administration 0% Instructional $3,838,947 $8,725 $ Per Student Activities & Athletics $16,921 $38 $ Per Student Student Support $133,591 $304 $ Per Student Staff Support $33,950 $77 $ Per Student School Administration $411,803 $936 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,873,402	Learning Environment Spending $4,435,212	Learning Environment Spending $3,753,172	Learning Environment Spending $3,653,099
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,208 $ Per Student	$1,201 $ Per Student	$1,160 $ Per Student	$1,075 $ Per Student
Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 35% Other Support 0% Enterprise 29% Food Services $203,806 $439 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $195,949 $422 $ Per Student Other Support $0 $0 $ Per Student Enterprise $160,578 $346 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 39% Other Support 0% Enterprise 32% Food Services $152,373 $346 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $207,564 $472 $ Per Student Other Support $0 $0 $ Per Student Enterprise $168,451 $383 $ 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
Operations Spending $560,333	Operations Spending $528,388	Operations Spending $508,049	Operations Spending $448,224
Spending Areas Salaries & Benefits 54% Services 9% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 10% Supplies 33% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 12% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $35,512 Debt Services & Other Uses $4,922 Community Services $0 Adult Education $0	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 $146,510 Debt Services & Other Uses $7,792 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $40,433	Construction, Debt, Refinancing & Other Spending $154,302	Construction, Debt, Refinancing & Other Spending $63,249	Construction, Debt, Refinancing & Other Spending $665,859
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

Pioneer Elementary School (6961)

Instructional

$4,121,866

Activities & Athletics

$10,753

Student Support

$189,899

Staff Support

$140,051

School Administration

$410,834

District Administration

$0

Instructional

$3,838,947

Activities & Athletics

$16,921

Student Support

$133,591

Staff Support

$33,950

School Administration

$411,803

District Administration

$0

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

Food Services

$203,806

Transportation

$0

Operations & Maintenance

$195,949

Other Support

$0

Enterprise

$160,578

Food Services

$152,373

Transportation

$0

Operations & Maintenance

$207,564

Other Support

$0

Enterprise

$168,451

Food Services

$175,178

Transportation

$0

Operations & Maintenance

$175,131

Other Support

$0

Enterprise

$157,739

Historical Data