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Historical Data

GOAL Academy (3475)

304 S. VICTORIA AVE
PUEBLO, CO 81003

Spending

2024-2025	2023-2024	2022-2023	2021-2022

6,693 Students Served	6,142 Students Served	5,690 Students Served	5,328 Students Served
33 Schools in District	32 Schools in District	34 Schools in District	32 Schools in District
District 49	District 49	District 49	District 49
Total Spending Per Student $10,274 Breakdown School Level Spending Per Student $10,274 100.0% School Share Of Central Spending Per Student N/A	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
Federal Spending Per Student $176	Federal Spending Per Student $353	Federal Spending Per Student $625	Federal Spending Per Student $320
State/Local Spending Per Student $10,098	State/Local Spending Per Student $9,525	State/Local Spending Per Student $8,202	State/Local Spending Per Student $8,034
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $52,132,665 76% Operations $16,626,280 24%	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%
Total $68,758,945	Total $60,671,198	Total $50,225,549	Total $44,508,922
Construction, Debt, Refinancing & Other $17,481,954	Construction, Debt, Refinancing & Other $12,770,845	Construction, Debt, Refinancing & Other $11,096,718	Construction, Debt, Refinancing & Other $9,285,257
Total Spending $86,240,898	Total Spending $73,442,044	Total Spending $61,322,267	Total Spending $53,794,179
Spending Areas Salaries & Benefits 60% Services 20% Supplies 7% Property, Debt & Other 13%	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%
Learning Environment
$7,789 $ Per Student	$7,421 $ Per Student	$6,652 $ Per Student	$6,101 $ Per Student
Breakdown by Type Instructional 59% Activities & Athletics 0% Student Support 18% Staff Support 4% School Administration 16% District Administration 2% Instructional $30,629,773 $4,576 $ Per Student Activities & Athletics $225,413 $34 $ Per Student Student Support $9,277,044 $1,386 $ Per Student Staff Support $2,253,354 $337 $ Per Student School Administration $8,457,068 $1,264 $ Per Student District Administration $1,290,014 $193 $ 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
Learning Environment Spending $52,132,665	Learning Environment Spending $45,580,435	Learning Environment Spending $37,851,255	Learning Environment Spending $32,506,205
Spending Areas Salaries & Benefits 81% Services 11% Supplies 8% Property, Debt & Other 0%	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%
Operations
$2,484 $ Per Student	$2,457 $ Per Student	$2,175 $ Per Student	$2,253 $ Per Student
Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 19% Other Support 80% Enterprise 0% Food Services $157,887 $24 $ Per Student Transportation $1,904 $0 $ Per Student Operations & Maintenance $3,222,229 $481 $ Per Student Other Support $13,244,259 $1,979 $ 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 $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
Operations Spending $16,626,280	Operations Spending $15,090,764	Operations Spending $12,374,294	Operations Spending $12,002,717
Spending Areas Salaries & Benefits 57% Services 33% Supplies 10% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 52% Debt Services & Other Uses 48% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,021,381 Debt Services & Other Uses $8,460,573 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $17,481,954	Construction, Debt, Refinancing & Other Spending $12,770,845	Construction, Debt, Refinancing & Other Spending $11,096,718	Construction, Debt, Refinancing & Other Spending $10,684,519
Spending Areas Salaries & Benefits 0% Services 35% Supplies 0% Property, Debt & Other 65%	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%

Historical DataHistorical Data

GOAL Academy (3475)

Instructional

$30,629,773

Activities & Athletics

$225,413

Student Support

$9,277,044

Staff Support

$2,253,354

School Administration

$8,457,068

District Administration

$1,290,014

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

Food Services

$157,887

Transportation

$1,904

Operations & Maintenance

$3,222,229

Other Support

$13,244,259

Enterprise

$0

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

Historical Data