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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Pueblo Charter School For The Arts & Sciences
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Students Info
539
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

    $3,462,140 (68%)
  2. Operations Total

    Operations

    $1,631,490 (32%)
$5,093,630

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$819,799

Total

Total Spending

$5,913,429

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,628,492
    61%
  2. Services
    $1,246,876
     21%
  3. Supplies
    $718,341
     12%
  4. Property, Debt & Other
    $159,753
     3%

Salaries & Benefits

  1. Administrators
    $399,831
     11%
  2. Professional - Instructional
    $2,210,437
     61%
  3. Professional - Other
    $396,912
     11%
  4. Paraprofessionals
    $90,543
     2%
  5. Office / Administrative Support
    $389,122
     11%
  6. Crafts, Trades, and Services
    $141,648
     4%
  7. Total Salaries & Benefits
    $3,628,492
     

    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

    $2,503,178 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $49,651 (1%)
  3. Student Support Total

    Student Support

    $71,912 (2%)
  4. Staff Support Total

    Staff Support

    $53,320 (2%)
  5. School Administration Total

    School Administration

    $540,028 (16%)
  6. District Administration Total

    District Administration

    $244,051 (7%)

Instructional Spending

$2,503,178

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,644

$ Per Student

  1. Salaries & Benefits
    $2,186,921
     87%
  2. Services
    $25,339
     1%
  3. Supplies
    $290,918
     12%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$49,651

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$92

$ Per Student

  1. Salaries & Benefits
    $36,939
    74%
  2. Services
    $0
    0%
  3. Supplies
    $2,812
    6%
  4. Property, Debt & Other
    $9,900
    20%

Student Support Spending

$71,912

View Student Support Breakdown

Student Support Spending Per Student
$133

$ Per Student

  1. Salaries & Benefits
    $68,286
    95%
  2. Services
    $2,445
    3%
  3. Supplies
    $1,181
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$53,320

View Staff Support Breakdown

Staff Support Spending Per Student
$99

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $26,320
    49%
  3. Supplies
    $26,999
    51%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$540,028

View School Administration Breakdown

School Administration Spending Per Student
$1,002

$ Per Student

  1. Salaries & Benefits
    $403,206
    75%
  2. Services
    $109,816
    20%
  3. Supplies
    $21,687
    4%
  4. Property, Debt & Other
    $5,319
    1%

District Administration Spending

$244,051

View District Administration Breakdown

District Administration Spending Per Student
$453

$ Per Student

  1. Salaries & Benefits
    $179,793
    74%
  2. Services
    $64,106
    26%
  3. Supplies
    $152
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,462,140

  1. Salaries & Benefits
    $2,875,145
    83%
  2. Services
    $228,026
    7%
  3. Supplies
    $343,750
    10%
  4. Property, Debt & Other
    $15,219
    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

    $19,816 (1%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $606,766 (37%)
  4. Other Support Total

    Other Support

    $1,004,909 (62%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$19,816

View Food Services Breakdown

Food Services Spending Per Student
$37

$ Per Student

  1. Salaries & Benefits
    $523
    3%
  2. Services
    $4,732
    24%
  3. Supplies
    $14,561
    73%
  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

$606,766

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,126

$ Per Student

  1. Salaries & Benefits
    $201,474
    33%
  2. Services
    $201,281
    33%
  3. Supplies
    $204,011
    34%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,004,909

View Other Support Breakdown

Other Support spending per student
$1,864

$ Per Student

  1. Salaries & Benefits
    $551,350
    55%
  2. Services
    $293,167
    29%
  3. Supplies
    $156,020
    16%
  4. Property, Debt & Other
    $4,372
    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

$1,631,490

  1. Salaries & Benefits
    $753,347
    46%
  2. Services
    $499,180
    31%
  3. Supplies
    $374,592
    23%
  4. Property, Debt & Other
    $4,372
    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

    $212,294 (22%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $447,539 (46%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$212,294

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $72,132
    34%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $140,162
    66%

Debt Services & Other Uses Spending

$447,539

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $447,539
    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

$979,765

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $519,671
    53%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $140,162
    14%

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
    $262,493
    Learning Environment
    $1,666
    (1%)
    Operations
    $11,045
    (4%)
    Construction, Debt, Refinancing & Other
    $249,782
    (95%)
  • Charter School Fund
    $5,631,120
    Learning Environment
    $3,460,473
    (61%)
    Operations
    $1,600,629
    (28%)
    Construction, Debt, Refinancing & Other
    $570,017
    (10%)
  • Food Service Fund
    $19,816
    Learning Environment
    $0
    (0%)
    Operations
    $19,816
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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