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Historical Data

Pioneer Ridge Elementary School (6963)

2300 CINNAMON TEAL
JOHNSTOWN, CO 80534

Spending

2023-2024	2022-2023	2021-2022	2020-2021
544 Students Served	468 Students Served	619 Students Served	525 Students Served
7 Schools in District	7 Schools in District	7 Schools in District	6 Schools in District
Johnstown-Milliken RE-5J	Johnstown-Milliken RE-5J	Johnstown-Milliken RE-5J	Johnstown-Milliken RE-5J
Total Spending Per Student $13,954 Breakdown School Level Spending Per Student $8,512 0.0% School Share Of Central Spending Per Student $5,442 0.0%	Total Spending Per Student $14,620 Breakdown School Level Spending Per Student $8,990 0.0% School Share Of Central Spending Per Student $5,630 0.0%	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%
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 $4,071,578 88% Operations $559,294 12%	Breakdown by Type Learning Environment $3,671,335 87% Operations $535,857 13%	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%
Total $4,630,872	Total $4,207,192	Total $4,074,560	Total $3,813,478
Construction, Debt, Refinancing & Other $266,153	Construction, Debt, Refinancing & Other $1,455,181	Construction, Debt, Refinancing & Other $2,368,449	Construction, Debt, Refinancing & Other $278,148
Total Spending $4,897,025	Total Spending $5,662,373	Total Spending $6,443,009	Total Spending $4,091,627
Spending Areas Salaries & Benefits 80% Services 9% Supplies 5% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 62% Services 8% Supplies 5% Property, Debt & Other 25%	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%
Learning Environment
$7,485 $ Per Student	$7,845 $ Per Student	$5,975 $ Per Student	$6,558 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 2% Student Support 3% Staff Support 2% School Administration 10% District Administration 0% Instructional $3,405,003 $6,259 $ Per Student Activities & Athletics $64,955 $119 $ Per Student Student Support $130,159 $239 $ Per Student Staff Support $66,374 $122 $ Per Student School Administration $405,086 $745 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 2% Student Support 3% Staff Support 2% School Administration 10% District Administration 0% Instructional $3,039,451 $6,495 $ Per Student Activities & Athletics $76,979 $164 $ Per Student Student Support $121,472 $260 $ Per Student Staff Support $64,059 $137 $ Per Student School Administration $369,375 $789 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,071,578	Learning Environment Spending $3,671,335	Learning Environment Spending $3,698,742	Learning Environment Spending $3,442,715
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	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%
Operations
$1,028 $ Per Student	$1,145 $ Per Student	$607 $ Per Student	$706 $ Per Student
Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $6,537 $12 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $552,757 $1,016 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 98% Other Support 0% Enterprise 0% Food Services $11,224 $24 $ Per Student Transportation $285 $1 $ Per Student Operations & Maintenance $524,348 $1,120 $ 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 $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
Operations Spending $559,294	Operations Spending $535,857	Operations Spending $375,818	Operations Spending $370,763
Spending Areas Salaries & Benefits 0% Services 76% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 66% Supplies 34% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 26% Debt Services & Other Uses 74% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $69,602 Debt Services & Other Uses $196,551 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 83% Debt Services & Other Uses 17% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,203,695 Debt Services & Other Uses $251,486 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $266,153	Construction, Debt, Refinancing & Other Spending $1,455,181	Construction, Debt, Refinancing & Other Spending $2,368,449	Construction, Debt, Refinancing & Other Spending $278,148
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	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%

Historical DataHistorical Data

Pioneer Ridge Elementary School (6963)

Instructional

$3,405,003

Activities & Athletics

$64,955

Student Support

$130,159

Staff Support

$66,374

School Administration

$405,086

District Administration

$0

Instructional

$3,039,451

Activities & Athletics

$76,979

Student Support

$121,472

Staff Support

$64,059

School Administration

$369,375

District Administration

$0

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

Food Services

$6,537

Transportation

$0

Operations & Maintenance

$552,757

Other Support

$0

Enterprise

$0

Food Services

$11,224

Transportation

$285

Operations & Maintenance

$524,348

Other Support

$0

Enterprise

$0

Food Services

$34

Transportation

$150

Operations & Maintenance

$375,634

Other Support

$0

Enterprise

$0

Historical Data