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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Pueblo County High School
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Students Info
1,187
Students Served
Serves High School Grades

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

    $6,872,436 (80%)
  2. Operations Total

    Operations

    $1,770,567 (20%)
$8,643,003

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,582,460

Total

Total Spending

$10,225,462

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,631,149
    65%
  2. Services
    $677,695
     7%
  3. Supplies
    $1,297,781
     13%
  4. Property, Debt & Other
    $1,618,837
     16%

Salaries & Benefits

  1. Administrators
    $464,047
     7%
  2. Professional - Instructional
    $4,682,569
     71%
  3. Professional - Other
    $171,565
     3%
  4. Paraprofessionals
    $498,018
     8%
  5. Office / Administrative Support
    $203,012
     3%
  6. Crafts, Trades, and Services
    $611,938
     9%
  7. Total Salaries & Benefits
    $6,631,149
     

    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

    $4,827,099 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $911,221 (13%)
  3. Student Support Total

    Student Support

    $318,780 (5%)
  4. Staff Support Total

    Staff Support

    $29,502 (0%)
  5. School Administration Total

    School Administration

    $785,834 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,827,099

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,067

$ Per Student

  1. Salaries & Benefits
    $4,645,414
     96%
  2. Services
    $36,298
     1%
  3. Supplies
    $139,510
     3%
  4. Property, Debt & Other
    $5,877
     0%

Activities & Athletics Spending

$911,221

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$768

$ Per Student

  1. Salaries & Benefits
    $263,439
    29%
  2. Services
    $358,035
    39%
  3. Supplies
    $259,296
    28%
  4. Property, Debt & Other
    $30,451
    3%

Student Support Spending

$318,780

View Student Support Breakdown

Student Support Spending Per Student
$269

$ Per Student

  1. Salaries & Benefits
    $318,139
    100%
  2. Services
    $148
    0%
  3. Supplies
    $443
    0%
  4. Property, Debt & Other
    $50
    0%

Staff Support Spending

$29,502

View Staff Support Breakdown

Staff Support Spending Per Student
$25

$ Per Student

  1. Salaries & Benefits
    $26,884
    91%
  2. Services
    $2,618
    9%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$785,834

View School Administration Breakdown

School Administration Spending Per Student
$662

$ Per Student

  1. Salaries & Benefits
    $764,731
    97%
  2. Services
    $14,512
    2%
  3. Supplies
    $6,591
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration 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%

Learning Environment Total

$6,872,436

  1. Salaries & Benefits
    $6,018,606
    88%
  2. Services
    $411,611
    6%
  3. Supplies
    $405,840
    6%
  4. Property, Debt & Other
    $36,378
    1%

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

    $739,964 (42%)
  2. Transportation Total

    Transportation

    $83,912 (5%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $878,422 (50%)
  4. Other Support Total

    Other Support

    $68,269 (4%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$739,964

View Food Services Breakdown

Food Services Spending Per Student
$623

$ Per Student

  1. Salaries & Benefits
    $277,759
    38%
  2. Services
    $7,069
    1%
  3. Supplies
    $455,136
    62%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$83,912

View Trasportation Breakdown

Transportation Spending Per Student
$71

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $80,852
    96%
  3. Supplies
    $3,060
    4%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$878,422

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$740

$ Per Student

  1. Salaries & Benefits
    $325,242
    37%
  2. Services
    $163,846
    19%
  3. Supplies
    $389,334
    44%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$68,269

View Other Support Breakdown

Other Support spending per student
$58

$ Per Student

  1. Salaries & Benefits
    $9,542
    14%
  2. Services
    $14,316
    21%
  3. Supplies
    $44,411
    65%
  4. Property, Debt & Other
    $0
    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

$1,770,567

  1. Salaries & Benefits
    $612,543
    35%
  2. Services
    $266,084
    15%
  3. Supplies
    $891,941
    50%
  4. Property, Debt & Other
    $0
    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

    $1,573,072 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $9,388 (1%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,573,072

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,573,072
    100%

Debt Services & Other Uses Spending

$9,388

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $9,388
    100%

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

$1,582,460

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,582,460
    100%

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
    $6,719,139
    Learning Environment
    $5,638,115
    (84%)
    Operations
    $934,782
    (14%)
    Construction, Debt, Refinancing & Other
    $146,241
    (2%)
  • Special Revenue Fund - Other (optional)
    $490,859
    Learning Environment
    $490,859
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $788,778
    Learning Environment
    $0
    (0%)
    Operations
    $739,964
    (94%)
    Construction, Debt, Refinancing & Other
    $48,814
    (6%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $302,853
    Learning Environment
    $302,853
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $533,392
    Learning Environment
    $440,608
    (83%)
    Operations
    $92,784
    (17%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $1,390,442
    Learning Environment
    $0
    (0%)
    Operations
    $3,037
    (0%)
    Construction, Debt, Refinancing & Other
    $1,387,405
    (100%)

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