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Historical Data

GOAL Academy (3475)

304 S. VICTORIA AVE
PUEBLO, CO 81003

Spending

2022-2023	2021-2022	2020-2021	2019-2020
5,690 Students Served	5,328 Students Served	5,308 Students Served	4,965 Students Served
34 Schools in District	32 Schools in District	31 Schools in District	30 Schools in District
District 49	District 49	District 49	District 49
Total Spending Per Student $8,827 Breakdown School Level Spending Per Student $8,827 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,354 Breakdown School Level Spending Per Student $8,354 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,916 Breakdown School Level Spending Per Student $7,916 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,789 Breakdown School Level Spending Per Student $7,789 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $37,851,255 75% Operations $12,374,294 25%	Breakdown by Type Learning Environment $32,506,205 73% Operations $12,002,717 27%	Breakdown by Type Learning Environment $30,833,166 73% Operations $11,186,227 27%	Breakdown by Type Learning Environment $28,422,156 73% Operations $10,249,621 27%
Total $50,225,549	Total $44,508,922	Total $42,019,393	Total $38,671,777
Construction, Debt, Refinancing & Other $11,096,718	Construction, Debt, Refinancing & Other $9,285,257	Construction, Debt, Refinancing & Other $3,742,588	Construction, Debt, Refinancing & Other $4,709,234
Total Spending $61,322,267	Total Spending $53,794,179	Total Spending $45,761,981	Total Spending $43,381,011
Spending Areas Salaries & Benefits 63% Services 23% Supplies 5% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 59% Services 26% Supplies 7% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 70% Services 24% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 64% Services 23% Supplies 9% Property, Debt & Other 4%
Learning Environment
$6,652 $ Per Student	$6,101 $ Per Student	$5,809 $ Per Student	$5,725 $ Per Student
Breakdown by Type Instructional 62% Activities & Athletics 0% Student Support 18% Staff Support 4% School Administration 13% District Administration 3% Instructional $23,458,142 $4,123 $ Per Student Activities & Athletics $176,229 $31 $ Per Student Student Support $6,830,945 $1,201 $ Per Student Staff Support $1,340,420 $236 $ Per Student School Administration $5,075,175 $892 $ Per Student District Administration $970,343 $171 $ Per Student	Breakdown by Type Instructional 58% Activities & Athletics 1% Student Support 15% Staff Support 6% School Administration 18% District Administration 3% Instructional $18,797,567 $3,528 $ Per Student Activities & Athletics $176,496 $33 $ Per Student Student Support $4,987,122 $936 $ Per Student Staff Support $1,859,530 $349 $ Per Student School Administration $5,738,313 $1,077 $ Per Student District Administration $947,176 $178 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 0% Student Support 13% Staff Support 4% School Administration 18% District Administration 2% Instructional $19,459,804 $3,666 $ Per Student Activities & Athletics $22,221 $4 $ Per Student Student Support $4,019,997 $757 $ Per Student Staff Support $1,217,255 $229 $ Per Student School Administration $5,473,663 $1,031 $ Per Student District Administration $640,226 $121 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 2% Student Support 13% Staff Support 2% School Administration 16% District Administration 2% Instructional $18,273,787 $3,681 $ Per Student Activities & Athletics $587,508 $118 $ Per Student Student Support $3,674,555 $740 $ Per Student Staff Support $671,089 $135 $ Per Student School Administration $4,659,879 $939 $ Per Student District Administration $555,338 $112 $ Per Student
Learning Environment Spending $37,851,255	Learning Environment Spending $32,506,205	Learning Environment Spending $30,833,166	Learning Environment Spending $28,422,156
Spending Areas Salaries & Benefits 87% Services 9% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 9% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 8% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 9% Supplies 10% Property, Debt & Other 0%
Operations
$2,175 $ Per Student	$2,253 $ Per Student	$2,107 $ Per Student	$2,064 $ Per Student
Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 20% Other Support 79% Enterprise 0% Food Services $113,946 $20 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,534,978 $446 $ Per Student Other Support $9,725,371 $1,709 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 30% Other Support 69% Enterprise 0% Food Services $93,203 $17 $ Per Student Transportation $4,708 $1 $ Per Student Operations & Maintenance $3,585,037 $673 $ Per Student Other Support $8,319,770 $1,562 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 31% Other Support 69% Enterprise 0% Food Services $33,559 $6 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $3,462,508 $652 $ Per Student Other Support $7,690,160 $1,449 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 30% Other Support 69% Enterprise 0% Food Services $79,226 $16 $ Per Student Transportation $9,024 $2 $ Per Student Operations & Maintenance $3,084,016 $621 $ Per Student Other Support $7,077,355 $1,425 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $12,374,294	Operations Spending $12,002,717	Operations Spending $11,186,227	Operations Spending $10,249,621
Spending Areas Salaries & Benefits 55% Services 34% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 50% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 46% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 46% Supplies 9% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 21% Debt Services & Other Uses 59% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,902,728 Debt Services & Other Uses $8,193,990 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 26% Debt Services & Other Uses 48% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,730,873 Debt Services & Other Uses $5,155,121 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 92% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $314,217 Debt Services & Other Uses $3,428,371 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 40% Debt Services & Other Uses 60% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,891,079 Debt Services & Other Uses $2,818,155 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $13,935,025	Construction, Debt, Refinancing & Other Spending $10,684,519	Construction, Debt, Refinancing & Other Spending $3,742,588	Construction, Debt, Refinancing & Other Spending $4,709,234
Spending Areas Salaries & Benefits 0% Services 46% Supplies 0% Property, Debt & Other 34%	Spending Areas Salaries & Benefits 0% Services 48% Supplies 0% Property, Debt & Other 26%	Spending Areas Salaries & Benefits 0% Services 92% Supplies 0% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 0% Services 60% Supplies 0% Property, Debt & Other 40%

Historical DataHistorical Data

GOAL Academy (3475)

Instructional

$23,458,142

Activities & Athletics

$176,229

Student Support

$6,830,945

Staff Support

$1,340,420

School Administration

$5,075,175

District Administration

$970,343

Instructional

$18,797,567

Activities & Athletics

$176,496

Student Support

$4,987,122

Staff Support

$1,859,530

School Administration

$5,738,313

District Administration

$947,176

Instructional

$19,459,804

Activities & Athletics

$22,221

Student Support

$4,019,997

Staff Support

$1,217,255

School Administration

$5,473,663

District Administration

$640,226

Instructional

$18,273,787

Activities & Athletics

$587,508

Student Support

$3,674,555

Staff Support

$671,089

School Administration

$4,659,879

District Administration

$555,338

Food Services

$113,946

Transportation

$0

Operations & Maintenance

$2,534,978

Other Support

$9,725,371

Enterprise

$0

Food Services

$93,203

Transportation

$4,708

Operations & Maintenance

$3,585,037

Other Support

$8,319,770

Enterprise

$0

Food Services

$33,559

Transportation

$0

Operations & Maintenance

$3,462,508

Other Support

$7,690,160

Enterprise

$0

Historical Data