Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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caret-left Pueblo School For Arts & Sciences At Fulton Heights
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Students Info
228
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

    $1,469,448 (71%)
  2. Operations Total

    Operations

    $595,353 (29%)
$2,064,800

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$932,409

Total

Total Spending

$2,997,209

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,638,920
    55%
  2. Services
    $921,169
     31%
  3. Supplies
    $166,399
     6%
  4. Property, Debt & Other
    $270,721
     9%

Salaries & Benefits

  1. Administrators
    $154,504
     9%
  2. Professional - Instructional
    $979,124
     60%
  3. Professional - Other
    $94,277
     6%
  4. Paraprofessionals
    $107,974
     7%
  5. Office / Administrative Support
    $176,000
     11%
  6. Crafts, Trades, and Services
    $127,041
     8%
  7. Total Salaries & Benefits
    $1,638,920
     

    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

    $1,141,265 (78%)
  2. Activities and Athletics Total

    Activities & Athletics

    $17,550 (1%)
  3. Student Support Total

    Student Support

    $0 (0%)
  4. Staff Support Total

    Staff Support

    $30,577 (2%)
  5. School Administration Total

    School Administration

    $198,698 (14%)
  6. District Administration Total

    District Administration

    $81,358 (6%)

Instructional Spending

$1,141,265

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,006

$ Per Student

  1. Salaries & Benefits
    $1,075,163
     94%
  2. Services
    $14,426
     1%
  3. Supplies
    $51,676
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$17,550

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$77

$ Per Student

  1. Salaries & Benefits
    $11,935
    68%
  2. Services
    $0
    0%
  3. Supplies
    $5,615
    32%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$0

This organization does not have any data reported in this area
Student Support 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%

Staff Support Spending

$30,577

View Staff Support Breakdown

Staff Support Spending Per Student
$134

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $22,366
    73%
  3. Supplies
    $8,210
    27%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$198,698

View School Administration Breakdown

School Administration Spending Per Student
$871

$ Per Student

  1. Salaries & Benefits
    $172,631
    87%
  2. Services
    $14,185
    7%
  3. Supplies
    $7,478
    4%
  4. Property, Debt & Other
    $4,403
    2%

District Administration Spending

$81,358

View District Administration Breakdown

District Administration Spending Per Student
$357

$ Per Student

  1. Salaries & Benefits
    $69,485
    85%
  2. Services
    $11,802
    15%
  3. Supplies
    $71
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,469,448

  1. Salaries & Benefits
    $1,329,214
    90%
  2. Services
    $62,779
    4%
  3. Supplies
    $73,051
    5%
  4. Property, Debt & Other
    $4,403
    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

    $11,648 (2%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $310,554 (52%)
  4. Other Support Total

    Other Support

    $273,150 (46%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$11,648

View Food Services Breakdown

Food Services Spending Per Student
$51

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,000
    9%
  3. Supplies
    $10,648
    91%
  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

$310,554

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,362

$ Per Student

  1. Salaries & Benefits
    $145,260
    47%
  2. Services
    $102,729
    33%
  3. Supplies
    $62,565
    20%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$273,150

View Other Support Breakdown

Other Support spending per student
$1,198

$ Per Student

  1. Salaries & Benefits
    $164,445
    60%
  2. Services
    $88,497
    32%
  3. Supplies
    $20,134
    7%
  4. Property, Debt & Other
    $74
    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

$595,353

  1. Salaries & Benefits
    $309,706
    52%
  2. Services
    $192,225
    32%
  3. Supplies
    $93,348
    16%
  4. Property, Debt & Other
    $74
    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

    $414,786 (44%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $517,623 (56%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$414,786

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $282,116
    68%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $132,670
    32%

Debt Services & Other Uses Spending

$517,623

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $384,048
    74%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $133,574
    26%

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

$932,409

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $666,165
    71%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $266,244
    29%

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
    $59,143
    Learning Environment
    $2,111
    (4%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $57,032
    (96%)
  • Charter School Fund
    $2,764,972
    Learning Environment
    $1,466,660
    (53%)
    Operations
    $583,705
    (21%)
    Construction, Debt, Refinancing & Other
    $714,607
    (26%)
  • Food Service Fund
    $11,648
    Learning Environment
    $0
    (0%)
    Operations
    $11,648
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $161,445
    Learning Environment
    $676
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $160,770
    (100%)

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