Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left Pueblo School For Arts & Sciences At Fulton Heights
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Students Info
260
Students Served
Serves Elementary School Grades Serves Middle School Grades Charter

Spending Overview

About Spending and Expenditures

About Spending

Expenditure describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component.

  1. Learning Environment Total

    Learning Environment

    $1,503,302 (71%)
  2. Operations Total

    Operations

    $603,107 (29%)
$2,106,409

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,108,642

Total

Total Spending

$4,215,051

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,669,159
    40%
  2. Services
    $1,436,275
     34%
  3. Supplies
    $165,863
     4%
  4. Property, Debt & Other
    $943,754
     22%

Salaries & Benefits

  1. Administrators
    $191,319
     11%
  2. Professional - Instructional
    $999,698
     60%
  3. Professional - Other
    $153,890
     9%
  4. Paraprofessionals
    $94,637
     6%
  5. Office / Administrative Support
    $121,844
     7%
  6. Crafts, Trades, and Services
    $107,771
     6%
  7. Total Salaries & Benefits
    $1,669,159
     

    8. View Breakdown of Salaries & Benefits

Learning Environment

About Learning Environment Expenditures

About Learning Environment

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration.

Learning Environment Breakdown by Type
  1. Instructional Total

    Instructional

    $1,122,835 (75%)
  2. Activities and Athletics Total

    Activities & Athletics

    $13,143 (1%)
  3. Student Support Total

    Student Support

    $43,200 (3%)
  4. Staff Support Total

    Staff Support

    $24,917 (2%)
  5. School Administration Total

    School Administration

    $211,853 (14%)
  6. District Administration Total

    District Administration

    $87,353 (6%)

Instructional Spending

$1,122,835

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,319

$ Per Student

  1. Salaries & Benefits
    $1,039,993
     93%
  2. Services
    $13,958
     1%
  3. Supplies
    $68,885
     6%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$13,143

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$51

$ Per Student

  1. Salaries & Benefits
    $10,898
    83%
  2. Services
    $0
    0%
  3. Supplies
    $2,246
    17%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$43,200

View Student Support Breakdown

Student Support Spending Per Student
$166

$ Per Student

  1. Salaries & Benefits
    $43,077
    100%
  2. Services
    $0
    0%
  3. Supplies
    $123
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$24,917

View Staff Support Breakdown

Staff Support Spending Per Student
$96

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $18,844
    76%
  3. Supplies
    $6,073
    24%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$211,853

View School Administration Breakdown

School Administration Spending Per Student
$815

$ Per Student

  1. Salaries & Benefits
    $192,384
    91%
  2. Services
    $10,231
    5%
  3. Supplies
    $5,136
    2%
  4. Property, Debt & Other
    $4,101
    2%

District Administration Spending

$87,353

View District Administration Breakdown

District Administration Spending Per Student
$336

$ Per Student

  1. Salaries & Benefits
    $79,587
    91%
  2. Services
    $7,687
    9%
  3. Supplies
    $79
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,503,302

  1. Salaries & Benefits
    $1,365,938
    91%
  2. Services
    $50,720
    3%
  3. Supplies
    $82,542
    5%
  4. Property, Debt & Other
    $4,101
    0%

Operations

About Operations Expenditures

About Operations

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services.

Operations Breakdown by Type
  1. Food Services Total

    Food Services

    $10,016 (2%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $330,913 (55%)
  4. Other Support Total

    Other Support

    $262,178 (43%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$10,016

View Food Services Breakdown

Food Services Spending Per Student
$39

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $10,016
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$330,913

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,273

$ Per Student

  1. Salaries & Benefits
    $151,446
    46%
  2. Services
    $126,949
    38%
  3. Supplies
    $52,517
    16%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$262,178

View Other Support Breakdown

Other Support spending per student
$1,008

$ Per Student

  1. Salaries & Benefits
    $151,775
    58%
  2. Services
    $89,553
    34%
  3. Supplies
    $20,787
    8%
  4. Property, Debt & Other
    $63
    0%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$603,107

  1. Salaries & Benefits
    $303,221
    50%
  2. Services
    $216,502
    36%
  3. Supplies
    $83,321
    14%
  4. Property, Debt & Other
    $63
    0%

Construction, Debt, Refinancing & Other

Construction, Debt, Refinancing and Other

About Construction, Debt, Refinancing & Other

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education.

Construction, Debt, Refinancing & Other Breakdown by Type
  1. Construction Facilities Acquisitions and Construction Services

    Construction Facilities Acquisitions
    and Construction Services

    $1,765,824 (84%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $342,818 (16%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,765,824

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $837,888
    47%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $927,936
    53%

Debt Services & Other Uses Spending

$342,818

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $331,164
    97%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $11,654
    3%

Community Services Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Adult Education Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$2,108,642

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,169,052
    55%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $939,590
    45%

Funds

Funds

About Funds

A fund is an independent fiscal and accounting entity with a self-balancing set of accounts for recording cash and other financial resources. It contains all related assets, liabilities and residual equities or balances, or changes therein. Funds are established to carry on specific activities or attain certain objectives of the school district according to special legislation, regulations, or other restrictions.

Funds Breakdown

  • General Fund
    $49,401
    Learning Environment
    $1,698
    (3%)
    Operations
    $325
    (1%)
    Construction, Debt, Refinancing & Other
    $47,378
    (96%)
  • Charter School Fund
    $3,708,202
    Learning Environment
    $1,500,904
    (40%)
    Operations
    $592,766
    (16%)
    Construction, Debt, Refinancing & Other
    $1,614,533
    (44%)
  • Food Service Fund
    $10,016
    Learning Environment
    $0
    (0%)
    Operations
    $10,016
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $66,358
    Learning Environment
    $700
    (1%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $65,658
    (99%)
  • Building Fund
    $381,074
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $381,074
    (100%)

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