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Historical Data

Pioneer Elementary School (6954)

415 SOUTH SPRUCE STREET
FORT MORGAN, CO 80701

Spending

2023-2024	2022-2023	2021-2022	2020-2021
258 Students Served	263 Students Served	281 Students Served	315 Students Served
8 Schools in District	8 Schools in District	9 Schools in District	9 Schools in District
Fort Morgan Re-3	Fort Morgan Re-3	Fort Morgan Re-3	Fort Morgan Re-3
Total Spending Per Student $17,206 Breakdown School Level Spending Per Student $12,716 0.0% School Share Of Central Spending Per Student $4,490 0.0%	Total Spending Per Student $14,983 Breakdown School Level Spending Per Student $11,147 0.0% School Share Of Central Spending Per Student $3,836 0.0%	Total Spending Per Student $13,401 Breakdown School Level Spending Per Student $10,193 0.0% School Share Of Central Spending Per Student $3,208 0.0%	Total Spending Per Student $11,495 Breakdown School Level Spending Per Student $8,411 0.0% School Share Of Central Spending Per Student $3,084 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 $2,894,709 88% Operations $385,928 12%	Breakdown by Type Learning Environment $2,570,068 88% Operations $361,663 12%	Breakdown by Type Learning Environment $2,511,876 88% Operations $352,512 12%	Breakdown by Type Learning Environment $2,350,880 89% Operations $298,743 11%
Total $3,280,636	Total $2,931,730	Total $2,864,388	Total $2,649,623
Construction, Debt, Refinancing & Other $6,488	Construction, Debt, Refinancing & Other $60,936	Construction, Debt, Refinancing & Other $19,593	Construction, Debt, Refinancing & Other $10,743
Total Spending $3,287,124	Total Spending $2,992,667	Total Spending $2,883,981	Total Spending $2,660,366
Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%
Learning Environment
$11,220 $ Per Student	$9,772 $ Per Student	$8,939 $ Per Student	$7,463 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 2% Staff Support 5% School Administration 7% District Administration 0% Instructional $2,479,484 $9,610 $ Per Student Activities & Athletics $153 $1 $ Per Student Student Support $71,739 $278 $ Per Student Staff Support $137,937 $535 $ Per Student School Administration $205,396 $796 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 6% Staff Support 4% School Administration 7% District Administration 0% Instructional $2,132,330 $8,108 $ Per Student Activities & Athletics $774 $3 $ Per Student Student Support $146,545 $557 $ Per Student Staff Support $100,834 $383 $ Per Student School Administration $189,584 $721 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 4% Staff Support 5% School Administration 7% District Administration 0% Instructional $2,098,270 $7,467 $ Per Student Activities & Athletics $1,096 $4 $ Per Student Student Support $102,827 $366 $ Per Student Staff Support $137,181 $488 $ Per Student School Administration $172,503 $614 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 6% Staff Support 4% School Administration 7% District Administration 0% Instructional $1,935,137 $6,143 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $152,251 $483 $ Per Student Staff Support $91,103 $289 $ Per Student School Administration $172,388 $547 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,894,709	Learning Environment Spending $2,570,068	Learning Environment Spending $2,511,876	Learning Environment Spending $2,350,880
Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,496 $ Per Student	$1,375 $ Per Student	$1,254 $ Per Student	$948 $ Per Student
Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $116,353 $451 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $269,574 $1,045 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $107,923 $410 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $253,740 $965 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $86,050 $306 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $266,461 $948 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $71,944 $228 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $226,799 $720 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $385,928	Operations Spending $361,663	Operations Spending $352,512	Operations Spending $298,743
Spending Areas Salaries & Benefits 71% Services 12% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 12% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 12% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 14% Supplies 14% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 38% Debt Services & Other Uses 62% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,441 Debt Services & Other Uses $4,047 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 8% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $56,015 Debt Services & Other Uses $4,921 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 61% Debt Services & Other Uses 39% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,000 Debt Services & Other Uses $7,593 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 72% Debt Services & Other Uses 28% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,759 Debt Services & Other Uses $2,984 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $6,488	Construction, Debt, Refinancing & Other Spending $60,936	Construction, Debt, Refinancing & Other Spending $19,593	Construction, Debt, Refinancing & Other Spending $10,743
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 (6954)

Instructional

$2,479,484

Activities & Athletics

$153

Student Support

$71,739

Staff Support

$137,937

School Administration

$205,396

District Administration

$0

Instructional

$2,132,330

Activities & Athletics

$774

Student Support

$146,545

Staff Support

$100,834

School Administration

$189,584

District Administration

$0

Instructional

$2,098,270

Activities & Athletics

$1,096

Student Support

$102,827

Staff Support

$137,181

School Administration

$172,503

District Administration

$0

Instructional

$1,935,137

Activities & Athletics

$0

Student Support

$152,251

Staff Support

$91,103

School Administration

$172,388

District Administration

$0

Food Services

$116,353

Transportation

$0

Operations & Maintenance

$269,574

Other Support

$0

Enterprise

$0

Food Services

$107,923

Transportation

$0

Operations & Maintenance

$253,740

Other Support

$0

Enterprise

$0

Food Services

$86,050

Transportation

$0

Operations & Maintenance

$266,461

Other Support

$0

Enterprise

$0

Historical Data