Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left Pueblo West High School
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Students Info
1,484
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

    $9,628,498 (78%)
  2. Operations Total

    Operations

    $2,693,442 (22%)
$12,321,940

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,318,960

Total

Total Spending

$13,640,900

View Total Spending Breakdown

  1. Salaries & Benefits
    $9,330,516
    68%
  2. Services
    $1,931,312
     14%
  3. Supplies
    $1,924,384
     14%
  4. Property, Debt & Other
    $454,688
     3%

Salaries & Benefits

  1. Administrators
    $486,801
     5%
  2. Professional - Instructional
    $6,543,255
     70%
  3. Professional - Other
    $203,251
     2%
  4. Paraprofessionals
    $837,509
     9%
  5. Office / Administrative Support
    $263,417
     3%
  6. Crafts, Trades, and Services
    $996,283
     11%
  7. Total Salaries & Benefits
    $9,330,516
     

    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

    $6,615,247 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,365,443 (14%)
  3. Student Support Total

    Student Support

    $484,069 (5%)
  4. Staff Support Total

    Staff Support

    $49,021 (1%)
  5. School Administration Total

    School Administration

    $1,114,717 (12%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$6,615,247

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,458

$ Per Student

  1. Salaries & Benefits
    $6,491,418
     98%
  2. Services
    $51,436
     1%
  3. Supplies
    $61,771
     1%
  4. Property, Debt & Other
    $10,621
     0%

Activities & Athletics Spending

$1,365,443

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$920

$ Per Student

  1. Salaries & Benefits
    $272,907
    20%
  2. Services
    $552,249
    40%
  3. Supplies
    $493,087
    36%
  4. Property, Debt & Other
    $47,200
    3%

Student Support Spending

$484,069

View Student Support Breakdown

Student Support Spending Per Student
$326

$ Per Student

  1. Salaries & Benefits
    $481,930
    100%
  2. Services
    $1,128
    0%
  3. Supplies
    $1,012
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$49,021

View Staff Support Breakdown

Staff Support Spending Per Student
$33

$ Per Student

  1. Salaries & Benefits
    $43,447
    89%
  2. Services
    $5,574
    11%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,114,717

View School Administration Breakdown

School Administration Spending Per Student
$751

$ Per Student

  1. Salaries & Benefits
    $1,044,448
    94%
  2. Services
    $22,212
    2%
  3. Supplies
    $46,932
    4%
  4. Property, Debt & Other
    $1,125
    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

$9,628,498

  1. Salaries & Benefits
    $8,334,151
    87%
  2. Services
    $632,599
    7%
  3. Supplies
    $602,802
    6%
  4. Property, Debt & Other
    $58,946
    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

    $1,206,686 (45%)
  2. Transportation Total

    Transportation

    $92,561 (3%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,238,100 (46%)
  4. Other Support Total

    Other Support

    $156,096 (6%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,206,686

View Food Services Breakdown

Food Services Spending Per Student
$813

$ Per Student

  1. Salaries & Benefits
    $478,792
    40%
  2. Services
    $43,230
    4%
  3. Supplies
    $684,663
    57%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$92,561

View Trasportation Breakdown

Transportation Spending Per Student
$62

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $83,299
    90%
  3. Supplies
    $9,262
    10%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,238,100

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$834

$ Per Student

  1. Salaries & Benefits
    $507,196
    41%
  2. Services
    $234,365
    19%
  3. Supplies
    $496,538
    40%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$156,096

View Other Support Breakdown

Other Support spending per student
$105

$ Per Student

  1. Salaries & Benefits
    $10,376
    7%
  2. Services
    $14,602
    9%
  3. Supplies
    $131,118
    84%
  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

$2,693,442

  1. Salaries & Benefits
    $996,365
    37%
  2. Services
    $375,496
    14%
  3. Supplies
    $1,321,582
    49%
  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

    $1,318,960 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,318,960

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $923,218
    70%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $395,742
    30%

Debt Services & Other Uses 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%

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

$1,318,960

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $923,218
    70%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $395,742
    30%

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
    $9,319,178
    Learning Environment
    $7,774,214
    (83%)
    Operations
    $1,378,330
    (15%)
    Construction, Debt, Refinancing & Other
    $166,634
    (2%)
  • Special Revenue Fund - Other (optional)
    $951,372
    Learning Environment
    $951,372
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $1,229,989
    Learning Environment
    $0
    (0%)
    Operations
    $1,202,686
    (98%)
    Construction, Debt, Refinancing & Other
    $27,303
    (2%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $433,741
    Learning Environment
    $422,410
    (97%)
    Operations
    $11,332
    (3%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $581,597
    Learning Environment
    $480,502
    (83%)
    Operations
    $101,094
    (17%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $1,125,023
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,125,023
    (100%)

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