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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Pueblo School For Arts & Sciences At Fulton Heights
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Students Info
247
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

    $1,535,848 (70%)
  2. Operations Total

    Operations

    $673,069 (30%)
$2,208,916

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$753,139

Total

Total Spending

$2,962,055

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,672,903
    56%
  2. Services
    $538,389
     18%
  3. Supplies
    $217,982
     7%
  4. Property, Debt & Other
    $532,780
     18%

Salaries & Benefits

  1. Administrators
    $193,646
     12%
  2. Professional - Instructional
    $965,302
     58%
  3. Professional - Other
    $156,808
     9%
  4. Paraprofessionals
    $88,447
     5%
  5. Office / Administrative Support
    $175,699
     11%
  6. Crafts, Trades, and Services
    $93,002
     6%
  7. Total Salaries & Benefits
    $1,672,903
     

    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

    $1,089,047 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $20,525 (1%)
  3. Student Support Total

    Student Support

    $65,702 (4%)
  4. Staff Support Total

    Staff Support

    $51,831 (3%)
  5. School Administration Total

    School Administration

    $210,219 (14%)
  6. District Administration Total

    District Administration

    $98,524 (6%)

Instructional Spending

$1,089,047

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,409

$ Per Student

  1. Salaries & Benefits
    $966,213
     89%
  2. Services
    $11,146
     1%
  3. Supplies
    $111,687
     10%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$20,525

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$83

$ Per Student

  1. Salaries & Benefits
    $19,337
    94%
  2. Services
    $0
    0%
  3. Supplies
    $1,187
    6%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$65,702

View Student Support Breakdown

Student Support Spending Per Student
$266

$ Per Student

  1. Salaries & Benefits
    $64,402
    98%
  2. Services
    $0
    0%
  3. Supplies
    $1,300
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$51,831

View Staff Support Breakdown

Staff Support Spending Per Student
$210

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $38,796
    75%
  3. Supplies
    $13,035
    25%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$210,219

View School Administration Breakdown

School Administration Spending Per Student
$851

$ Per Student

  1. Salaries & Benefits
    $194,139
    92%
  2. Services
    $9,458
    4%
  3. Supplies
    $4,051
    2%
  4. Property, Debt & Other
    $2,570
    1%

District Administration Spending

$98,524

View District Administration Breakdown

District Administration Spending Per Student
$399

$ Per Student

  1. Salaries & Benefits
    $87,255
    89%
  2. Services
    $11,201
    11%
  3. Supplies
    $68
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,535,848

  1. Salaries & Benefits
    $1,331,347
    87%
  2. Services
    $70,602
    5%
  3. Supplies
    $131,328
    9%
  4. Property, Debt & Other
    $2,570
    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

    $6,068 (1%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $327,898 (49%)
  4. Other Support Total

    Other Support

    $339,103 (50%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$6,068

View Food Services Breakdown

Food Services Spending Per Student
$25

$ Per Student

  1. Salaries & Benefits
    $3
    0%
  2. Services
    $0
    0%
  3. Supplies
    $6,065
    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

$327,898

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,328

$ Per Student

  1. Salaries & Benefits
    $102,133
    31%
  2. Services
    $164,863
    50%
  3. Supplies
    $60,902
    19%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$339,103

View Other Support Breakdown

Other Support spending per student
$1,373

$ Per Student

  1. Salaries & Benefits
    $239,420
    71%
  2. Services
    $79,963
    24%
  3. Supplies
    $19,687
    6%
  4. Property, Debt & Other
    $33
    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

$673,069

  1. Salaries & Benefits
    $341,556
    51%
  2. Services
    $244,825
    36%
  3. Supplies
    $86,654
    13%
  4. Property, Debt & Other
    $33
    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

    $584,756 (78%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $168,382 (22%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$584,756

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $54,580
    9%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $530,176
    91%

Debt Services & Other Uses Spending

$168,382

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $168,382
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

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

$753,139

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $222,962
    30%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $530,176
    70%

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

  • Charter School Fund
    $2,955,987
    Learning Environment
    $1,535,848
    (52%)
    Operations
    $667,001
    (23%)
    Construction, Debt, Refinancing & Other
    $753,139
    (25%)
  • Food Service Fund
    $6,068
    Learning Environment
    $0
    (0%)
    Operations
    $6,068
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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