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Historical Data

Pioneer Ridge Elementary School (6963)

2300 CINNAMON TEAL
JOHNSTOWN, CO 80534

Spending

2021-2022	2020-2021	2019-2020
619 Students Served	525 Students Served	591 Students Served
7 Schools in District	6 Schools in District	6 Schools in District
Johnstown-Milliken RE-5J	Johnstown-Milliken RE-5J	Johnstown-Milliken RE-5J
Total Spending Per Student $11,192 Breakdown School Level Spending Per Student $6,582 0.0% School Share Of Central Spending Per Student $4,610 0.0%	Total Spending Per Student $10,629 Breakdown School Level Spending Per Student $7,264 0.0% School Share Of Central Spending Per Student $3,365 0.0%	Total Spending Per Student $10,076 Breakdown School Level Spending Per Student $6,195 0.0% School Share Of Central Spending Per Student $3,881 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 $3,698,742 91% Operations $375,818 9%	Breakdown by Type Learning Environment $3,442,715 90% Operations $370,763 10%	Breakdown by Type Learning Environment $3,349,817 91% Operations $311,293 9%
Total $4,074,560	Total $3,813,478	Total $3,661,109
Construction, Debt, Refinancing & Other $2,368,449	Construction, Debt, Refinancing & Other $278,148	Construction, Debt, Refinancing & Other $350,088
Total Spending $6,443,009	Total Spending $4,091,627	Total Spending $4,011,197
Spending Areas Salaries & Benefits 56% Services 6% Supplies 4% Property, Debt & Other 35%	Spending Areas Salaries & Benefits 82% Services 8% Supplies 4% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 77% Services 7% Supplies 7% Property, Debt & Other 9%
Learning Environment
$5,975 $ Per Student	$6,558 $ Per Student	$5,668 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 2% Student Support 3% Staff Support 2% School Administration 10% District Administration 0% Instructional $3,117,034 $5,036 $ Per Student Activities & Athletics $57,211 $92 $ Per Student Student Support $102,073 $165 $ Per Student Staff Support $60,452 $98 $ Per Student School Administration $361,974 $585 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 1% Student Support 3% Staff Support 1% School Administration 9% District Administration 0% Instructional $2,948,759 $5,617 $ Per Student Activities & Athletics $27,546 $52 $ Per Student Student Support $109,599 $209 $ Per Student Staff Support $38,713 $74 $ Per Student School Administration $318,098 $606 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 3% Student Support 3% Staff Support 1% School Administration 7% District Administration 0% Instructional $2,903,143 $4,912 $ Per Student Activities & Athletics $85,745 $145 $ Per Student Student Support $94,713 $160 $ Per Student Staff Support $36,513 $62 $ Per Student School Administration $229,704 $389 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,698,742	Learning Environment Spending $3,442,715	Learning Environment Spending $3,349,817
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%
Operations
$607 $ Per Student	$706 $ Per Student	$527 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $34 $0 $ Per Student Transportation $150 $0 $ Per Student Operations & Maintenance $375,634 $607 $ 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 $1,660 $3 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $369,103 $703 $ 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 $1,532 $3 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $309,761 $524 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $375,818	Operations Spending $370,763	Operations Spending $311,293
Spending Areas Salaries & Benefits 0% Services 72% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 72% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 74% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 11% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,116,963 Debt Services & Other Uses $251,486 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 29% Debt Services & Other Uses 71% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $81,597 Debt Services & Other Uses $196,551 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 44% Debt Services & Other Uses 56% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $153,537 Debt Services & Other Uses $196,551 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,368,449	Construction, Debt, Refinancing & Other Spending $278,148	Construction, Debt, Refinancing & Other Spending $350,088
Spending Areas Salaries & Benefits 0% Services 4% Supplies 2% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 0% Services 5% Supplies 3% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Pioneer Ridge Elementary School (6963)

Instructional

$3,117,034

Activities & Athletics

$57,211

Student Support

$102,073

Staff Support

$60,452

School Administration

$361,974

District Administration

$0

Instructional

$2,948,759

Activities & Athletics

$27,546

Student Support

$109,599

Staff Support

$38,713

School Administration

$318,098

District Administration

$0

Instructional

$2,903,143

Activities & Athletics

$85,745

Student Support

$94,713

Staff Support

$36,513

School Administration

$229,704

District Administration

$0

Food Services

$34

Transportation

$150

Operations & Maintenance

$375,634

Other Support

$0

Enterprise

$0

Food Services

$1,660

Transportation

$0

Operations & Maintenance

$369,103

Other Support

$0

Enterprise

$0

Food Services

$1,532

Transportation

$0

Operations & Maintenance

$309,761

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$2,116,963

Debt Services & Other Uses

$251,486

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$81,597

Debt Services & Other Uses

$196,551

Historical Data