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Historical Data

Pueblo City 60 (2690)

315 WEST 11TH STREET
PUEBLO, CO 81003

Overall
Spending
Funding

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

14,089 Students Served	14,549 Students Served	15,025 Students Served	15,143 Students Served
32 Schools in District	34 Schools in District	35 Schools in District	37 Schools in District
Spending
Total Spending Per Student $15,887	Total Spending Per Student $14,432	Total Spending Per Student $13,548	Total Spending Per Student $12,701
Federal Spending Per Student $1,441	Federal Spending Per Student $1,908	Federal Spending Per Student $1,807	Federal Spending Per Student $1,578
State/Local Spending Per Student $14,446	State/Local Spending Per Student $12,524	State/Local Spending Per Student $11,741	State/Local Spending Per Student $11,123
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 $162,070,775 72% Operations $61,751,947 28%	Breakdown by Type Learning Environment $152,528,487 73% Operations $57,452,491 27%	Breakdown by Type Learning Environment $146,560,307 72% Operations $57,008,283 28%	Breakdown by Type Learning Environment $134,665,568 70% Operations $57,654,628 30%
Total $223,822,723	Total $209,980,978	Total $203,568,590	Total $192,320,196
Construction, Debt, Refinancing & Other $62,927,895	Construction, Debt, Refinancing & Other $100,247,054	Construction, Debt, Refinancing & Other $148,953,480	Construction, Debt, Refinancing & Other $143,694,119
Total Spending $286,750,617	Total Spending $310,228,032	Total Spending $352,522,070	Total Spending $336,014,315
Funding
Breakdown by Type Local $70,328,693 28% State $146,140,087 59% Federal $30,750,316 12%	Breakdown by Type Local $75,124,251 25% State $160,862,839 54% Federal $62,458,040 21%	Breakdown by Type Local $73,717,912 27% State $148,432,588 55% Federal $47,289,208 18%	Breakdown by Type Local $64,608,376 29% State $123,039,058 55% Federal $35,456,089 16%
Total $247,219,095	Total $298,445,130	Total $269,439,708	Total $223,103,523
Other $0	Other $307,343	Other $0	Other $8,390,000
Total Funding $247,219,095	Total Funding $298,752,473	Total Funding $269,439,708	Total Funding $231,493,523

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

14,089 Students Served	14,549 Students Served	15,025 Students Served	15,143 Students Served
32 Schools in District	34 Schools in District	35 Schools in District	37 Schools in District
Total Spending Per Student $15,887 Breakdown School Level Spending Per Student $11,543 72.7% School Share Of Central Spending Per Student $4,344 27.3%	Total Spending Per Student $14,432 Breakdown School Level Spending Per Student $10,453 72.4% School Share Of Central Spending Per Student $3,979 27.6%	Total Spending Per Student $13,549 Breakdown School Level Spending Per Student $9,436 69.6% School Share Of Central Spending Per Student $4,112 30.4%	Total Spending Per Student $12,701 Breakdown School Level Spending Per Student $8,991 70.8% School Share Of Central Spending Per Student $3,710 29.2%
Federal Spending Per Student $1,441	Federal Spending Per Student $1,908	Federal Spending Per Student $1,807	Federal Spending Per Student $1,578
State/Local Spending Per Student $14,446	State/Local Spending Per Student $12,524	State/Local Spending Per Student $11,741	State/Local Spending Per Student $11,123
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 $162,070,775 72% Operations $61,751,947 28%	Breakdown by Type Learning Environment $152,528,487 73% Operations $57,452,491 27%	Breakdown by Type Learning Environment $146,560,307 72% Operations $57,008,283 28%	Breakdown by Type Learning Environment $134,665,568 70% Operations $57,654,628 30%
Total $223,822,723	Total $209,980,978	Total $203,568,590	Total $192,320,196
Construction, Debt, Refinancing & Other $62,927,895	Construction, Debt, Refinancing & Other $100,247,054	Construction, Debt, Refinancing & Other $148,953,480	Construction, Debt, Refinancing & Other $143,694,119
Total Spending $286,750,617	Total Spending $310,228,032	Total Spending $352,522,070	Total Spending $336,014,315
Spending Areas Salaries & Benefits 58% Services 23% Supplies 6% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 50% Services 21% Supplies 6% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 42% Services 12% Supplies 7% Property, Debt & Other 40%	Spending Areas Salaries & Benefits 42% Services 11% Supplies 7% Property, Debt & Other 41%
Learning Environment
$11,503 $ Per Student	$10,484 $ Per Student	$9,754 $ Per Student	$8,893 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 67% Activities & Athletics 2% Student Support 11% Staff Support 7% School Administration 9% District Administration 2% Instructional $109,097,291 $7,743 $ Per Student Activities & Athletics $3,789,971 $269 $ Per Student Student Support $18,522,480 $1,315 $ Per Student Staff Support $12,095,936 $859 $ Per Student School Administration $15,265,122 $1,083 $ Per Student District Administration $3,299,974 $234 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 2% Student Support 11% Staff Support 8% School Administration 9% District Administration 2% Instructional $102,760,297 $7,063 $ Per Student Activities & Athletics $3,555,847 $244 $ Per Student Student Support $17,141,324 $1,178 $ Per Student Staff Support $11,762,048 $808 $ Per Student School Administration $14,137,008 $972 $ Per Student District Administration $3,171,963 $218 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 2% Student Support 11% Staff Support 8% School Administration 9% District Administration 2% Instructional $98,575,619 $6,561 $ Per Student Activities & Athletics $3,352,517 $223 $ Per Student Student Support $16,395,105 $1,091 $ Per Student Staff Support $11,907,198 $792 $ Per Student School Administration $13,297,361 $885 $ Per Student District Administration $3,032,509 $202 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 2% Student Support 10% Staff Support 8% School Administration 8% District Administration 2% Instructional $93,085,000 $6,147 $ Per Student Activities & Athletics $3,012,793 $199 $ Per Student Student Support $13,409,158 $886 $ Per Student Staff Support $10,596,350 $700 $ Per Student School Administration $11,426,201 $755 $ Per Student District Administration $3,136,066 $207 $ Per Student
Learning Environment Spending $162,070,775	Learning Environment Spending $152,528,487	Learning Environment Spending $146,560,307	Learning Environment Spending $134,665,568
Spending Areas Salaries & Benefits 88% Services 7% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 9% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 8% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 5% Supplies 7% Property, Debt & Other 0%
Operations
$4,383 $ Per Student	$3,949 $ Per Student	$3,794 $ Per Student	$3,807 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 15% Transportation 5% Operations & Maintenance 48% Other Support 32% Enterprise 0% Food Services $9,320,951 $662 $ Per Student Transportation $3,278,416 $233 $ Per Student Operations & Maintenance $29,693,532 $2,108 $ Per Student Other Support $19,459,049 $1,381 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 6% Operations & Maintenance 47% Other Support 31% Enterprise 0% Food Services $9,380,815 $645 $ Per Student Transportation $3,400,583 $234 $ Per Student Operations & Maintenance $27,071,516 $1,861 $ Per Student Other Support $17,599,576 $1,210 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 5% Operations & Maintenance 46% Other Support 33% Enterprise 0% Food Services $8,599,890 $572 $ Per Student Transportation $3,019,247 $201 $ Per Student Operations & Maintenance $26,344,978 $1,753 $ Per Student Other Support $19,044,167 $1,267 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 5% Operations & Maintenance 42% Other Support 37% Enterprise 0% Food Services $9,655,605 $638 $ Per Student Transportation $2,906,793 $192 $ Per Student Operations & Maintenance $23,969,107 $1,583 $ Per Student Other Support $21,123,123 $1,395 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $61,751,947	Operations Spending $57,452,491	Operations Spending $57,008,283	Operations Spending $57,654,628
Spending Areas Salaries & Benefits 40% Services 44% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 44% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 41% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 39% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 61% Debt Services & Other Uses 39% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $38,248,877 Debt Services & Other Uses $24,535,139 Community Services $143,879 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 76% Debt Services & Other Uses 24% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $76,267,362 Debt Services & Other Uses $23,612,902 Community Services $366,790 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $128,460,577 Debt Services & Other Uses $20,231,467 Community Services $261,436 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $123,129,458 Debt Services & Other Uses $20,219,265 Community Services $345,397 Adult Education $0
Construction, Debt, Refinancing & Other Spending $62,927,895	Construction, Debt, Refinancing & Other Spending $100,247,054	Construction, Debt, Refinancing & Other Spending $148,953,480	Construction, Debt, Refinancing & Other Spending $143,694,119
Spending Areas Salaries & Benefits 0% Services 42% Supplies 0% Property, Debt & Other 58%	Spending Areas Salaries & Benefits 0% Services 28% Supplies 2% Property, Debt & Other 70%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 2% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 1% Property, Debt & Other 95%

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

14,089 Students Served	14,549 Students Served	15,025 Students Served	15,143 Students Served
32 Schools in District	34 Schools in District	35 Schools in District	37 Schools in District
Breakdown by Type Local $70,328,693 28% State $146,140,087 59% Federal $30,750,316 12%	Breakdown by Type Local $75,124,251 25% State $160,862,839 54% Federal $62,458,040 21%	Breakdown by Type Local $73,717,912 27% State $148,432,588 55% Federal $47,289,208 18%	Breakdown by Type Local $64,608,376 29% State $123,039,058 55% Federal $35,456,089 16%
Total $247,219,095	Total $298,445,130	Total $269,439,708	Total $223,103,523
Other $0	Other $307,343	Other $0	Other $8,390,000
Total Funding $247,219,095	Total Funding $298,752,473	Total Funding $269,439,708	Total Funding $231,493,523
Local
$977,369 Gifts, Grants & Donations	$671,821 Gifts, Grants & Donations	$643,725 Gifts, Grants & Donations	$559,185 Gifts, Grants & Donations
Local Sources $70,328,693	Local Sources $75,124,251	Local Sources $73,717,912	Local Sources $64,608,376
State
State Sources $146,140,087	State Sources $160,862,839	State Sources $148,432,588	State Sources $123,039,058
Federal
Federal Sources $30,750,316	Federal Sources $62,458,040	Federal Sources $47,289,208	Federal Sources $35,456,089
Other
Other Sources $0	Other Sources $307,343	Other Sources $0	Other Sources $8,390,000

pendingHistorical Data

Pueblo City 60 (2690)

Instructional

$109,097,291

Activities & Athletics

$3,789,971

Student Support

$18,522,480

Staff Support

$12,095,936

School Administration

$15,265,122

District Administration

$3,299,974

Instructional

$102,760,297

Activities & Athletics

$3,555,847

Student Support

$17,141,324

Staff Support

$11,762,048

School Administration

$14,137,008

District Administration

$3,171,963

Instructional

$98,575,619

Activities & Athletics

$3,352,517

Student Support

$16,395,105

Staff Support

$11,907,198

School Administration

$13,297,361

District Administration

$3,032,509

Instructional

$93,085,000

Activities & Athletics

$3,012,793

Student Support

$13,409,158

Staff Support

$10,596,350

School Administration

$11,426,201

District Administration

$3,136,066

Food Services

$9,320,951

Transportation

$3,278,416

Operations & Maintenance

$29,693,532

Other Support

$19,459,049

Enterprise

$0

Food Services

$9,380,815

Transportation

$3,400,583

Operations & Maintenance

$27,071,516

Other Support

$17,599,576

Enterprise

$0

Food Services

$8,599,890

Transportation

$3,019,247

Operations & Maintenance

$26,344,978

Other Support

$19,044,167

Enterprise

$0

Historical Data