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Historical Data

Pete Mirich Elementary School (4852)

300 1ST AVE
LASALLE, CO 80645

Spending

2024-2025	2023-2024	2022-2023	2021-2022

358 Students Served	347 Students Served	366 Students Served	378 Students Served
6 Schools in District	6 Schools in District	6 Schools in District	6 Schools in District
Weld County RE-1	Weld County RE-1	Weld County RE-1	Weld County RE-1
Total Spending Per Student $14,839 Breakdown School Level Spending Per Student $9,244 0.0% School Share Of Central Spending Per Student $5,595 0.0%	Total Spending Per Student $17,156 Breakdown School Level Spending Per Student $11,142 0.0% School Share Of Central Spending Per Student $6,014 0.0%	Total Spending Per Student $15,875 Breakdown School Level Spending Per Student $10,085 0.0% School Share Of Central Spending Per Student $5,790 0.0%	Total Spending Per Student $13,589 Breakdown School Level Spending Per Student $8,606 0.0% School Share Of Central Spending Per Student $4,983 0.0%
Federal Spending Per Student $24	Federal Spending Per Student $16	Federal Spending Per Student $0	Federal Spending Per Student $0
State/Local Spending Per Student $9,220	State/Local Spending Per Student $11,126	State/Local Spending Per Student $10,085	State/Local Spending Per Student $8,606
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $2,906,304 88% Operations $403,034 12%	Breakdown by Type Learning Environment $3,490,572 90% Operations $375,804 10%	Breakdown by Type Learning Environment $3,160,985 86% Operations $530,294 14%	Breakdown by Type Learning Environment $2,823,566 87% Operations $429,352 13%
Total $3,309,338	Total $3,866,376	Total $3,691,279	Total $3,252,918
Construction, Debt, Refinancing & Other $60,663	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $23,951	Construction, Debt, Refinancing & Other $0
Total Spending $3,370,002	Total Spending $3,866,376	Total Spending $3,715,230	Total Spending $3,252,918
Spending Areas Salaries & Benefits 87% Services 9% Supplies 2% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 92% Services 6% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 11% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 0%
Learning Environment
$8,118 $ Per Student	$10,059 $ Per Student	$8,637 $ Per Student	$7,470 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 17% Staff Support 6% School Administration 5% District Administration 0% Instructional $2,061,305 $5,758 $ Per Student Activities & Athletics $9,431 $26 $ Per Student Student Support $502,669 $1,404 $ Per Student Staff Support $188,239 $526 $ Per Student School Administration $144,660 $404 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 0% Student Support 21% Staff Support 5% School Administration 8% District Administration 0% Instructional $2,250,113 $6,484 $ Per Student Activities & Athletics $9,169 $26 $ Per Student Student Support $748,286 $2,156 $ Per Student Staff Support $191,208 $551 $ Per Student School Administration $291,796 $841 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 0% Student Support 22% Staff Support 6% School Administration 7% District Administration 0% Instructional $2,054,367 $5,613 $ Per Student Activities & Athletics $8,571 $23 $ Per Student Student Support $685,835 $1,874 $ Per Student Staff Support $182,069 $497 $ Per Student School Administration $230,142 $629 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 22% Staff Support 2% School Administration 6% District Administration 0% Instructional $2,004,605 $5,303 $ Per Student Activities & Athletics $3,441 $9 $ Per Student Student Support $611,345 $1,617 $ Per Student Staff Support $47,450 $126 $ Per Student School Administration $156,726 $415 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,906,304	Learning Environment Spending $3,490,572	Learning Environment Spending $3,160,985	Learning Environment Spending $2,823,566
Spending Areas Salaries & Benefits 95% Services 3% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 3% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,126 $ Per Student	$1,083 $ Per Student	$1,449 $ Per Student	$1,136 $ Per Student
Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $2,678 $7 $ Per Student Operations & Maintenance $400,356 $1,118 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $1,879 $5 $ Per Student Operations & Maintenance $373,925 $1,078 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $2,290 $6 $ Per Student Operations & Maintenance $528,004 $1,443 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 98% Other Support 1% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $2,041 $5 $ Per Student Operations & Maintenance $421,091 $1,114 $ Per Student Other Support $6,220 $16 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $403,034	Operations Spending $375,804	Operations Spending $530,294	Operations Spending $429,352
Spending Areas Salaries & Benefits 38% Services 57% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 44% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 63% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 30% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $60,663 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 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 $23,951 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $60,663	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $23,951	Construction, Debt, Refinancing & Other Spending $0
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 0%	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 0%

Historical DataHistorical Data

Pete Mirich Elementary School (4852)

Instructional

$2,061,305

Activities & Athletics

$9,431

Student Support

$502,669

Staff Support

$188,239

School Administration

$144,660

District Administration

$0

Instructional

$2,250,113

Activities & Athletics

$9,169

Student Support

$748,286

Staff Support

$191,208

School Administration

$291,796

District Administration

$0

Instructional

$2,054,367

Activities & Athletics

$8,571

Student Support

$685,835

Staff Support

$182,069

School Administration

$230,142

District Administration

$0

Instructional

$2,004,605

Activities & Athletics

$3,441

Student Support

$611,345

Staff Support

$47,450

School Administration

$156,726

District Administration

$0

Food Services

$0

Transportation

$2,678

Operations & Maintenance

$400,356

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$1,879

Operations & Maintenance

$373,925

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$2,290

Operations & Maintenance

$528,004

Other Support

$0

Enterprise

$0

Historical Data