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Historical Data

Pioneer Elementary School (6960)

3663 WOODLAND HILLS DR
COLORADO SPRINGS, CO 80918

Spending

2023-2024	2022-2023	2021-2022	2020-2021
342 Students Served	348 Students Served	334 Students Served	354 Students Served
40 Schools in District	41 Schools in District	41 Schools in District	40 Schools in District
Academy 20	Academy 20	Academy 20	Academy 20
Total Spending Per Student $16,067 Breakdown School Level Spending Per Student $12,263 0.0% School Share Of Central Spending Per Student $3,804 0.0%	Total Spending Per Student $14,926 Breakdown School Level Spending Per Student $11,009 0.0% School Share Of Central Spending Per Student $3,917 0.0%	Total Spending Per Student $14,316 Breakdown School Level Spending Per Student $10,895 0.0% School Share Of Central Spending Per Student $3,421 0.0%	Total Spending Per Student $13,443 Breakdown School Level Spending Per Student $10,135 0.0% School Share Of Central Spending Per Student $3,308 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 $3,859,692 92% Operations $334,387 8%	Breakdown by Type Learning Environment $3,510,688 92% Operations $320,494 8%	Breakdown by Type Learning Environment $3,321,011 91% Operations $317,831 9%	Breakdown by Type Learning Environment $3,334,328 93% Operations $253,380 7%
Total $4,194,079	Total $3,831,182	Total $3,638,842	Total $3,587,709
Construction, Debt, Refinancing & Other $516,405	Construction, Debt, Refinancing & Other $1,041,411	Construction, Debt, Refinancing & Other $177,880	Construction, Debt, Refinancing & Other $74,664
Total Spending $4,710,484	Total Spending $4,872,594	Total Spending $3,816,722	Total Spending $3,662,372
Spending Areas Salaries & Benefits 82% Services 13% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 23% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 7% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 1%
Learning Environment
$11,286 $ Per Student	$10,088 $ Per Student	$9,943 $ Per Student	$9,419 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 3% Staff Support 3% School Administration 16% District Administration 0% Instructional $2,993,942 $8,754 $ Per Student Activities & Athletics $55,099 $161 $ Per Student Student Support $107,852 $315 $ Per Student Staff Support $98,720 $289 $ Per Student School Administration $604,079 $1,766 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 3% Staff Support 2% School Administration 15% District Administration 0% Instructional $2,708,546 $7,783 $ Per Student Activities & Athletics $75,443 $217 $ Per Student Student Support $97,901 $281 $ Per Student Staff Support $85,126 $245 $ Per Student School Administration $543,672 $1,562 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 3% Staff Support 5% School Administration 16% District Administration 0% Instructional $2,508,682 $7,511 $ Per Student Activities & Athletics $47,824 $143 $ Per Student Student Support $93,519 $280 $ Per Student Staff Support $152,068 $455 $ Per Student School Administration $518,918 $1,554 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 3% Staff Support 4% School Administration 15% District Administration 0% Instructional $2,593,744 $7,327 $ Per Student Activities & Athletics $24,992 $71 $ Per Student Student Support $86,838 $245 $ Per Student Staff Support $144,496 $408 $ Per Student School Administration $484,259 $1,368 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,859,692	Learning Environment Spending $3,510,688	Learning Environment Spending $3,321,011	Learning Environment Spending $3,334,328
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 5% Property, Debt & Other 0%
Operations
$978 $ Per Student	$921 $ Per Student	$952 $ Per Student	$716 $ Per Student
Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 95% Other Support 0% Enterprise 0% Food Services $18,203 $53 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $316,184 $925 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 95% Other Support 0% Enterprise 0% Food Services $16,648 $48 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $303,846 $873 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 95% Other Support 0% Enterprise 0% Food Services $15,764 $47 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $302,068 $904 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 95% Other Support 0% Enterprise 0% Food Services $12,971 $37 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $240,410 $679 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $334,387	Operations Spending $320,494	Operations Spending $317,831	Operations Spending $253,380
Spending Areas Salaries & Benefits 62% Services 15% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 13% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 22% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 14% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $513,785 Debt Services & Other Uses $2,620 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 $1,040,139 Debt Services & Other Uses $1,272 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 $176,660 Debt Services & Other Uses $1,220 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $73,410 Debt Services & Other Uses $1,254 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $516,405	Construction, Debt, Refinancing & Other Spending $1,041,411	Construction, Debt, Refinancing & Other Spending $177,880	Construction, Debt, Refinancing & Other Spending $74,664
Spending Areas Salaries & Benefits 0% Services 99% Supplies 0% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 87% Supplies 0% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 0% Services 29% Supplies 1% Property, Debt & Other 69%

Historical DataHistorical Data

Pioneer Elementary School (6960)

Instructional

$2,993,942

Activities & Athletics

$55,099

Student Support

$107,852

Staff Support

$98,720

School Administration

$604,079

District Administration

$0

Instructional

$2,708,546

Activities & Athletics

$75,443

Student Support

$97,901

Staff Support

$85,126

School Administration

$543,672

District Administration

$0

Instructional

$2,508,682

Activities & Athletics

$47,824

Student Support

$93,519

Staff Support

$152,068

School Administration

$518,918

District Administration

$0

Instructional

$2,593,744

Activities & Athletics

$24,992

Student Support

$86,838

Staff Support

$144,496

School Administration

$484,259

District Administration

$0

Food Services

$18,203

Transportation

$0

Operations & Maintenance

$316,184

Other Support

$0

Enterprise

$0

Food Services

$16,648

Transportation

$0

Operations & Maintenance

$303,846

Other Support

$0

Enterprise

$0

Food Services

$15,764

Transportation

$0

Operations & Maintenance

$302,068

Other Support

$0

Enterprise

$0

Historical Data