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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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pendingHistorical Data

Pueblo City 60 (2690)

315 WEST 11TH STREET
PUEBLO, CO 81003

2022-2023 2021-2022 2020-2021 2019-2020
15,025
Students Served
15,143
Students Served
15,219
Students Served
16,065
Students Served
35
Schools in District
37
Schools in District
35
Schools in District
34
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $146,560,307
    72%
  2. Operations
    Operations
    $57,008,283
    28%
  1. Learning Environment
    Learning Environment
    $134,665,568
    70%
  2. Operations
    Operations
    $57,654,628
    30%
  1. Learning Environment
    Learning Environment
    $121,898,310
    72%
  2. Operations
    Operations
    $48,303,758
    28%
  1. Learning Environment
    Learning Environment
    $120,329,101
    72%
  2. Operations
    Operations
    $46,076,274
    28%
Total
$203,568,590
Total
$192,320,196
Total
$170,202,068
Total
$166,405,375
Construction, Debt, Refinancing & Other
$148,953,480
Construction, Debt, Refinancing & Other
$143,694,119
Construction, Debt, Refinancing & Other
$66,386,378
Construction, Debt, Refinancing & Other
$20,951,191
Total Spending
$352,522,070
Total Spending
$336,014,315
Total Spending
$236,588,447
Total Spending
$187,356,566
  1. Local
    Local
    $73,717,912
    27%
  2. State
    State
    $148,432,588
    55%
  3. Federal
    Federal
    $47,289,208
    18%
  1. Local
    Local
    $64,608,376
    29%
  2. State
    State
    $123,039,058
    55%
  3. Federal
    Federal
    $35,456,089
    16%
  1. Local
    Local
    $59,356,424
    29%
  2. State
    State
    $113,429,922
    55%
  3. Federal
    Federal
    $34,042,688
    16%
  1. Local
    Local
    $61,249,701
    30%
  2. State
    State
    $123,736,941
    60%
  3. Federal
    Federal
    $22,499,759
    11%
Total
$269,439,708
Total
$223,103,523
Total
$206,829,034
Total
$207,486,401
Other
$0
Other
$8,390,000
Other
$48,453,708
Other
$254,264,936
Total Funding
$269,439,708
Total Funding
$231,493,523
Total Funding
$255,282,742
Total Funding
$461,751,336
2022-2023 2021-2022 2020-2021 2019-2020
15,025
Students Served
15,143
Students Served
15,219
Students Served
16,065
Students Served
35
Schools in District
37
Schools in District
35
Schools in District
34
Schools in District
  1. Learning Environment
    Learning Environment
    $146,560,307
    72%
  2. Operations
    Operations
    $57,008,283
    28%
  1. Learning Environment
    Learning Environment
    $134,665,568
    70%
  2. Operations
    Operations
    $57,654,628
    30%
  1. Learning Environment
    Learning Environment
    $121,898,310
    72%
  2. Operations
    Operations
    $48,303,758
    28%
  1. Learning Environment
    Learning Environment
    $120,329,101
    72%
  2. Operations
    Operations
    $46,076,274
    28%
Total
$203,568,590
Total
$192,320,196
Total
$170,202,068
Total
$166,405,375
Construction, Debt, Refinancing & Other
$148,953,480
Construction, Debt, Refinancing & Other
$143,694,119
Construction, Debt, Refinancing & Other
$66,386,378
Construction, Debt, Refinancing & Other
$20,951,191
Total Spending
$352,522,070
Total Spending
$336,014,315
Total Spending
$236,588,447
Total Spending
$187,356,566
  • Salaries & Benefits
    42%
  • Services
    12%
  • Supplies
    7%
  • Property, Debt & Other
    40%
  • Salaries & Benefits
    42%
  • Services
    11%
  • Supplies
    7%
  • Property, Debt & Other
    41%
  • Salaries & Benefits
    55%
  • Services
    11%
  • Supplies
    9%
  • Property, Debt & Other
    24%
  • Salaries & Benefits
    69%
  • Services
    13%
  • Supplies
    8%
  • Property, Debt & Other
    10%
Learning EnvironmentLearning Environment
$9,754
$ Per Student
$8,893
$ Per Student
$8,010
$ Per Student
$7,490
$ Per Student
$11,063
$ State Average Per Student
$10,064
$ State Average Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
    1. Instructional
      Instructional
      67%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      11%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      2%
  • $98,575,619

    $6,561
    $ Per Student
  • $3,352,517

    $223
    $ Per Student
  • $16,395,105

    $1,091
    $ Per Student
  • $11,907,198

    $792
    $ Per Student
  • $13,297,361

    $885
    $ Per Student
  • $3,032,509

    $202
    $ Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      2%
  • $93,085,000

    $6,147
    $ Per Student
  • $3,012,793

    $199
    $ Per Student
  • $13,409,158

    $886
    $ Per Student
  • $10,596,350

    $700
    $ Per Student
  • $11,426,201

    $755
    $ Per Student
  • $3,136,066

    $207
    $ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      2%
  • $85,929,130

    $5,646
    $ Per Student
  • $2,063,876

    $136
    $ Per Student
  • $11,991,913

    $788
    $ Per Student
  • $9,085,761

    $597
    $ Per Student
  • $10,567,816

    $694
    $ Per Student
  • $2,259,814

    $148
    $ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      2%
  • $83,814,187

    $5,217
    $ Per Student
  • $3,369,016

    $210
    $ Per Student
  • $10,936,501

    $681
    $ Per Student
  • $9,648,301

    $601
    $ Per Student
  • $10,261,879

    $639
    $ Per Student
  • $2,299,218

    $143
    $ Per Student
Learning Environment Spending
$146,560,307
Learning Environment Spending
$134,665,568
Learning Environment Spending
$121,898,310
Learning Environment Spending
$120,329,101
  • Salaries & Benefits
    86%
  • Services
    8%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    88%
  • Services
    5%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    89%
  • Services
    4%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    91%
  • Services
    5%
  • Supplies
    4%
  • Property, Debt & Other
    1%
OperationsOperations
$3,794
$ Per Student
$3,807
$ Per Student
$3,174
$ Per Student
$2,868
$ Per Student
$3,784
$ State Average Per Student
$3,446
$ State Average Per Student
$3,115
$ State Average Per Student
$2,940
$ State Average Per Student
    1. Food Services
      Food Services
      15%
    2. Transportation
      Transportation
      5%
    3. Operations & Maintenance
      Operations & Maintenance
      46%
    4. Other Support
      Other Support
      33%
    5. Enterprise
      Enterprise
      0%
  • $8,599,890

    $572
    $ Per Student
  • $3,019,247

    $201
    $ Per Student
  • $26,344,978

    $1,753
    $ Per Student
  • $19,044,167

    $1,267
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      17%
    2. Transportation
      Transportation
      5%
    3. Operations & Maintenance
      Operations & Maintenance
      42%
    4. Other Support
      Other Support
      37%
    5. Enterprise
      Enterprise
      0%
  • $9,655,605

    $638
    $ Per Student
  • $2,906,793

    $192
    $ Per Student
  • $23,969,107

    $1,583
    $ Per Student
  • $21,123,123

    $1,395
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      13%
    2. Transportation
      Transportation
      5%
    3. Operations & Maintenance
      Operations & Maintenance
      45%
    4. Other Support
      Other Support
      36%
    5. Enterprise
      Enterprise
      0%
  • $6,430,660

    $423
    $ Per Student
  • $2,654,778

    $174
    $ Per Student
  • $21,835,534

    $1,435
    $ Per Student
  • $17,382,786

    $1,142
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      17%
    2. Transportation
      Transportation
      6%
    3. Operations & Maintenance
      Operations & Maintenance
      50%
    4. Other Support
      Other Support
      27%
    5. Enterprise
      Enterprise
      0%
  • $7,940,640

    $494
    $ Per Student
  • $2,806,851

    $175
    $ Per Student
  • $22,904,483

    $1,426
    $ Per Student
  • $12,424,299

    $773
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$57,008,283
Operations Spending
$57,654,628
Operations Spending
$48,303,758
Operations Spending
$46,076,274
  • Salaries & Benefits
    40%
  • Services
    41%
  • Supplies
    19%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    39%
  • Services
    39%
  • Supplies
    22%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    44%
  • Services
    27%
  • Supplies
    29%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    43%
  • Services
    33%
  • Supplies
    23%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      86%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      14%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $128,460,577

  • $20,231,467

  • $261,436

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      86%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      14%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $123,129,458

  • $20,219,265

  • $345,397

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      51%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      49%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $33,681,539

  • $32,577,294

  • $127,546

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      34%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      66%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $7,131,947

  • $13,787,504

  • $31,741

  • $0

Construction, Debt, Refinancing & Other Spending
$148,953,480
Construction, Debt, Refinancing & Other Spending
$143,694,119
Construction, Debt, Refinancing & Other Spending
$66,386,378
Construction, Debt, Refinancing & Other Spending
$20,951,191
  • Salaries & Benefits
    0%
  • Services
    3%
  • Supplies
    2%
  • Property, Debt & Other
    94%
  • Salaries & Benefits
    0%
  • Services
    4%
  • Supplies
    1%
  • Property, Debt & Other
    95%
  • Salaries & Benefits
    0%
  • Services
    13%
  • Supplies
    0%
  • Property, Debt & Other
    86%
  • Salaries & Benefits
    0%
  • Services
    16%
  • Supplies
    0%
  • Property, Debt & Other
    84%
2022-2023 2021-2022 2020-2021 2019-2020
15,025
Students Served
15,143
Students Served
15,219
Students Served
16,065
Students Served
35
Schools in District
37
Schools in District
35
Schools in District
34
Schools in District
  1. Local
    $73,717,912
    27%
  2. State
    $148,432,588
    55%
  3. Federal
    $47,289,208
    18%
  1. Local
    $64,608,376
    29%
  2. State
    $123,039,058
    55%
  3. Federal
    $35,456,089
    16%
  1. Local
    $59,356,424
    29%
  2. State
    $113,429,922
    55%
  3. Federal
    $34,042,688
    16%
  1. Local
    $61,249,701
    30%
  2. State
    $123,736,941
    60%
  3. Federal
    $22,499,759
    11%
Total
$269,439,708
Total
$223,103,523
Total
$206,829,034
Total
$207,486,401
Other
$0
Other
$8,390,000
Other
$48,453,708
Other
$254,264,936
Total Funding
$269,439,708
Total Funding
$231,493,523
Total Funding
$255,282,742
Total Funding
$461,751,336
LocalLocal
$643,725
Gifts, Grants & Donations
$559,185
Gifts, Grants & Donations
$542,418
Gifts, Grants & Donations
$940,564
Gifts, Grants & Donations
Local Sources
$73,717,912
Local Sources
$64,608,376
Local Sources
$59,356,424
Local Sources
$61,249,701
StateState
State Sources
$148,432,588
State Sources
$123,039,058
State Sources
$113,429,922
State Sources
$123,736,941
FederalFederal
Federal Sources
$47,289,208
Federal Sources
$35,456,089
Federal Sources
$34,042,688
Federal Sources
$22,499,759
OtherOther
Other Sources
$0
Other Sources
$8,390,000
Other Sources
$48,453,708
Other Sources
$254,264,936