Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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caret-left Pueblo School For Arts & Sciences At Fulton Heights
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Students Info
221
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

    $1,570,812 (69%)
  2. Operations Total

    Operations

    $697,311 (31%)
$2,268,123

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,259,542

Total

Total Spending

$3,527,666

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,964,949
    56%
  2. Services
    $998,082
     28%
  3. Supplies
    $124,961
     4%
  4. Property, Debt & Other
    $439,674
     12%

Salaries & Benefits

  1. Administrators
    $293,045
     15%
  2. Professional - Instructional
    $990,063
     50%
  3. Professional - Other
    $145,472
     7%
  4. Paraprofessionals
    $90,442
     5%
  5. Office / Administrative Support
    $299,625
     15%
  6. Crafts, Trades, and Services
    $146,301
     7%
  7. Total Salaries & Benefits
    $1,964,949
     

    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

    $1,138,673 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $6,710 (0%)
  3. Student Support Total

    Student Support

    $0 (0%)
  4. Staff Support Total

    Staff Support

    $14,266 (1%)
  5. School Administration Total

    School Administration

    $287,068 (18%)
  6. District Administration Total

    District Administration

    $124,096 (8%)

Instructional Spending

$1,138,673

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,152

$ Per Student

  1. Salaries & Benefits
    $1,080,505
     95%
  2. Services
    $32,397
     3%
  3. Supplies
    $25,771
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$6,710

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$30

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $6,710
    100%
  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

$14,266

View Staff Support Breakdown

Staff Support Spending Per Student
$65

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,241
    44%
  3. Supplies
    $8,025
    56%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$287,068

View School Administration Breakdown

School Administration Spending Per Student
$1,299

$ Per Student

  1. Salaries & Benefits
    $278,974
    97%
  2. Services
    $-2,221
    -1%
  3. Supplies
    $6,163
    2%
  4. Property, Debt & Other
    $4,152
    1%

District Administration Spending

$124,096

View District Administration Breakdown

District Administration Spending Per Student
$562

$ Per Student

  1. Salaries & Benefits
    $101,177
    82%
  2. Services
    $22,810
    18%
  3. Supplies
    $110
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,570,812

  1. Salaries & Benefits
    $1,460,656
    93%
  2. Services
    $59,227
    4%
  3. Supplies
    $46,777
    3%
  4. Property, Debt & Other
    $4,152
    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

    $12,031 (2%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $313,833 (45%)
  4. Other Support Total

    Other Support

    $371,447 (53%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$12,031

View Food Services Breakdown

Food Services Spending Per Student
$54

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $12,031
    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

$313,833

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,420

$ Per Student

  1. Salaries & Benefits
    $174,549
    56%
  2. Services
    $88,790
    28%
  3. Supplies
    $50,494
    16%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$371,447

View Other Support Breakdown

Other Support spending per student
$1,681

$ Per Student

  1. Salaries & Benefits
    $329,744
    89%
  2. Services
    $25,965
    7%
  3. Supplies
    $15,658
    4%
  4. Property, Debt & Other
    $80
    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

$697,311

  1. Salaries & Benefits
    $504,293
    72%
  2. Services
    $114,755
    16%
  3. Supplies
    $78,183
    11%
  4. Property, Debt & Other
    $80
    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

    $611,629 (49%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $647,913 (51%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$611,629

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $202,605
    33%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $409,025
    67%

Debt Services & Other Uses Spending

$647,913

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $621,496
    96%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $26,417
    4%

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

$1,259,542

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $824,101
    65%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $435,442
    35%

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
    $47,807
    Learning Environment
    $1,453
    (3%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $46,354
    (97%)
  • Charter School Fund
    $3,024,619
    Learning Environment
    $1,568,959
    (52%)
    Operations
    $685,280
    (23%)
    Construction, Debt, Refinancing & Other
    $770,380
    (25%)
  • Food Service Fund
    $12,031
    Learning Environment
    $0
    (0%)
    Operations
    $12,031
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $443,209
    Learning Environment
    $400
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $442,809
    (100%)

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