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Historical Data

Pete Mirich Elementary School (4852)

300 1ST AVE
LA SALLE, CO 80645

Spending

2021-2022	2020-2021	2019-2020
378 Students Served	349 Students Served	394 Students Served
6 Schools in District	6 Schools in District	6 Schools in District
Weld County RE-1	Weld County RE-1	Weld County RE-1
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%	Total Spending Per Student $10,719 Breakdown School Level Spending Per Student $7,291 0.0% School Share Of Central Spending Per Student $3,428 0.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $2,528,339 88% Operations $344,232 12%
Total $3,252,918	Total $2,978,289	Total $2,872,571
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $600,121	Construction, Debt, Refinancing & Other $1,984,909
Total Spending $3,252,918	Total Spending $3,578,410	Total Spending $4,857,480
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%	Spending Areas Salaries & Benefits 53% Services 3% Supplies 3% Property, Debt & Other 41%
Learning Environment
$7,470 $ Per Student	$7,624 $ Per Student	$6,417 $ 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	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 16% Staff Support 2% School Administration 6% District Administration 0% Instructional $1,921,751 $4,878 $ Per Student Activities & Athletics $10,704 $27 $ Per Student Student Support $393,198 $998 $ Per Student Staff Support $52,579 $133 $ Per Student School Administration $150,107 $381 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,823,566	Learning Environment Spending $2,660,632	Learning Environment Spending $2,528,339
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%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$1,136 $ Per Student	$910 $ Per Student	$874 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 98% Other Support 2% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $1,418 $4 $ Per Student Operations & Maintenance $336,073 $853 $ Per Student Other Support $6,740 $17 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $429,352	Operations Spending $317,657	Operations Spending $344,232
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%	Spending Areas Salaries & Benefits 31% Services 42% Supplies 27% 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 $600,121 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 $1,984,909 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $600,121	Construction, Debt, Refinancing & Other Spending $1,984,909
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 100%

Historical DataHistorical Data

Pete Mirich Elementary School (4852)

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

Instructional

$1,921,751

Activities & Athletics

$10,704

Student Support

$393,198

Staff Support

$52,579

School Administration

$150,107

District Administration

$0

Food Services

$0

Transportation

$2,041

Operations & Maintenance

$421,091

Other Support

$6,220

Enterprise

$0

Food Services

$0

Transportation

$24

Operations & Maintenance

$311,162

Other Support

$6,470

Enterprise

$0

Food Services

$0

Transportation

$1,418

Operations & Maintenance

$336,073

Other Support

$6,740

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$600,121

Debt Services & Other Uses

$0

Historical Data