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Historical Data

GOAL Academy (3475)

304 S. VICTORIA AVE
PUEBLO, CO 81003

Spending

2023-2024	2022-2023	2021-2022	2020-2021
6,142 Students Served	5,690 Students Served	5,328 Students Served	5,308 Students Served
32 Schools in District	34 Schools in District	32 Schools in District	31 Schools in District
District 49	District 49	District 49	District 49
Total Spending Per Student $9,878 Breakdown School Level Spending Per Student $9,878 100.0% School Share Of Central Spending Per Student N/A	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
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $45,580,435 75% Operations $15,090,764 25%	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%
Total $60,671,198	Total $50,225,549	Total $44,508,922	Total $42,019,393
Construction, Debt, Refinancing & Other $12,770,845	Construction, Debt, Refinancing & Other $11,096,718	Construction, Debt, Refinancing & Other $9,285,257	Construction, Debt, Refinancing & Other $3,742,588
Total Spending $73,442,044	Total Spending $61,322,267	Total Spending $53,794,179	Total Spending $45,761,981
Spending Areas Salaries & Benefits 63% Services 22% Supplies 6% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 65% Services 23% Supplies 5% Property, Debt & Other 8%	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%
Learning Environment
$7,421 $ Per Student	$6,652 $ Per Student	$6,101 $ Per Student	$5,809 $ Per Student
Breakdown by Type Instructional 60% Activities & Athletics 1% Student Support 17% Staff Support 4% School Administration 16% District Administration 3% Instructional $27,122,648 $4,416 $ Per Student Activities & Athletics $235,529 $38 $ Per Student Student Support $7,908,385 $1,288 $ Per Student Staff Support $1,765,783 $287 $ Per Student School Administration $7,269,759 $1,184 $ Per Student District Administration $1,278,330 $208 $ 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
Learning Environment Spending $45,580,435	Learning Environment Spending $37,851,255	Learning Environment Spending $32,506,205	Learning Environment Spending $30,833,166
Spending Areas Salaries & Benefits 83% Services 10% Supplies 8% Property, Debt & Other 0%	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%
Operations
$2,457 $ Per Student	$2,175 $ Per Student	$2,253 $ Per Student	$2,107 $ Per Student
Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 20% Other Support 79% Enterprise 0% Food Services $135,779 $22 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $3,028,378 $493 $ Per Student Other Support $11,926,607 $1,942 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $15,090,764	Operations Spending $12,374,294	Operations Spending $12,002,717	Operations Spending $11,186,227
Spending Areas Salaries & Benefits 56% Services 36% Supplies 8% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 34% Debt Services & Other Uses 66% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,365,928 Debt Services & Other Uses $8,404,918 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 26% Debt Services & Other Uses 74% 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
Construction, Debt, Refinancing & Other Spending $12,770,845	Construction, Debt, Refinancing & Other Spending $11,096,718	Construction, Debt, Refinancing & Other Spending $10,684,519	Construction, Debt, Refinancing & Other Spending $3,742,588
Spending Areas Salaries & Benefits 0% Services 51% Supplies 0% Property, Debt & Other 49%	Spending Areas Salaries & Benefits 0% Services 58% Supplies 0% Property, Debt & Other 42%	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%

Historical DataHistorical Data

GOAL Academy (3475)

Instructional

$27,122,648

Activities & Athletics

$235,529

Student Support

$7,908,385

Staff Support

$1,765,783

School Administration

$7,269,759

District Administration

$1,278,330

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

Food Services

$135,779

Transportation

$0

Operations & Maintenance

$3,028,378

Other Support

$11,926,607

Enterprise

$0

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

Historical Data