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Historical Data

Pete Mirich Elementary School (4852)

300 1ST AVE
LASALLE, CO 80645

Spending

2023-2024	2022-2023	2021-2022	2020-2021
347 Students Served	366 Students Served	378 Students Served	349 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 $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%	Total Spending Per Student $12,476 Breakdown School Level Spending Per Student $8,533 0.0% School Share Of Central Spending Per Student $3,943 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 $3,490,572 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%	Breakdown by Type Learning Environment $2,660,632 89% Operations $317,657 11%
Total $3,866,376	Total $3,691,279	Total $3,252,918	Total $2,978,289
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $23,951	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $600,121
Total Spending $3,866,376	Total Spending $3,715,230	Total Spending $3,252,918	Total Spending $3,578,410
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%	Spending Areas Salaries & Benefits 77% Services 2% Supplies 4% Property, Debt & Other 17%
Learning Environment
$10,059 $ Per Student	$8,637 $ Per Student	$7,470 $ Per Student	$7,624 $ 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	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 19% Staff Support 2% School Administration 6% District Administration 0% Instructional $1,967,242 $5,637 $ Per Student Activities & Athletics $543 $2 $ Per Student Student Support $495,997 $1,421 $ Per Student Staff Support $45,128 $129 $ Per Student School Administration $151,722 $435 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,490,572	Learning Environment Spending $3,160,985	Learning Environment Spending $2,823,566	Learning Environment Spending $2,660,632
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,083 $ Per Student	$1,449 $ Per Student	$1,136 $ Per Student	$910 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 98% Other Support 2% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $24 $0 $ Per Student Operations & Maintenance $311,162 $892 $ Per Student Other Support $6,470 $19 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $375,804	Operations Spending $530,294	Operations Spending $429,352	Operations Spending $317,657
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%	Spending Areas Salaries & Benefits 44% Services 25% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $600,121 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $23,951	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $600,121
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Pete Mirich Elementary School (4852)

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

Instructional

$1,967,242

Activities & Athletics

$543

Student Support

$495,997

Staff Support

$45,128

School Administration

$151,722

District Administration

$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

Food Services

$0

Transportation

$2,041

Operations & Maintenance

$421,091

Other Support

$6,220

Enterprise

$0

Historical Data