Home

Back

Historical Data

Pueblo City 60 (2690)

315 WEST 11TH STREET
PUEBLO, CO 81003

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
15,143 Students Served	15,219 Students Served	16,065 Students Served
37 Schools in District	35 Schools in District	34 Schools in District
Spending
Total Spending Per Student $12,701	Total Spending Per Student $11,184	Total Spending Per Student $10,359
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 $134,665,568 70% Operations $57,654,628 30%	Breakdown by Type Learning Environment $121,898,310 72% Operations $48,303,758 28%	Breakdown by Type Learning Environment $120,329,101 72% Operations $46,076,274 28%
Total $192,320,196	Total $170,202,068	Total $166,405,375
Construction, Debt, Refinancing & Other $143,694,119	Construction, Debt, Refinancing & Other $66,386,378	Construction, Debt, Refinancing & Other $20,951,191
Total Spending $336,014,315	Total Spending $236,588,447	Total Spending $187,356,566
Funding
Breakdown by Type Local $64,608,376 29% State $123,039,058 55% Federal $35,456,089 16%	Breakdown by Type Local $59,356,424 29% State $113,429,922 55% Federal $34,042,688 16%	Breakdown by Type Local $61,249,701 30% State $123,736,941 60% Federal $22,499,759 11%
Total $223,103,523	Total $206,829,034	Total $207,486,401
Other $8,390,000	Other $48,453,708	Other $254,264,936
Total Funding $231,493,523	Total Funding $255,282,742	Total Funding $461,751,336

2021-2022	2020-2021	2019-2020
15,143 Students Served	15,219 Students Served	16,065 Students Served
37 Schools in District	35 Schools in District	34 Schools in District
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%	Total Spending Per Student $11,184 Breakdown School Level Spending Per Student $8,492 75.9% School Share Of Central Spending Per Student $2,692 24.1%	Total Spending Per Student $10,358 Breakdown School Level Spending Per Student $7,945 76.7% School Share Of Central Spending Per Student $2,413 23.3%
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 $134,665,568 70% Operations $57,654,628 30%	Breakdown by Type Learning Environment $121,898,310 72% Operations $48,303,758 28%	Breakdown by Type Learning Environment $120,329,101 72% Operations $46,076,274 28%
Total $192,320,196	Total $170,202,068	Total $166,405,375
Construction, Debt, Refinancing & Other $143,694,119	Construction, Debt, Refinancing & Other $66,386,378	Construction, Debt, Refinancing & Other $20,951,191
Total Spending $336,014,315	Total Spending $236,588,447	Total Spending $187,356,566
Spending Areas Salaries & Benefits 42% Services 11% Supplies 7% Property, Debt & Other 41%	Spending Areas Salaries & Benefits 55% Services 11% Supplies 9% Property, Debt & Other 24%	Spending Areas Salaries & Benefits 69% Services 13% Supplies 8% Property, Debt & Other 10%
Learning Environment
$8,893 $ Per Student	$8,010 $ Per Student	$7,490 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average 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	Breakdown by Type Instructional 70% Activities & Athletics 2% Student Support 10% Staff Support 7% School Administration 9% District Administration 2% Instructional $85,929,130 $5,646 $ Per Student Activities & Athletics $2,063,876 $136 $ Per Student Student Support $11,991,913 $788 $ Per Student Staff Support $9,085,761 $597 $ Per Student School Administration $10,567,816 $694 $ Per Student District Administration $2,259,814 $148 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 3% Student Support 9% Staff Support 8% School Administration 9% District Administration 2% Instructional $83,814,187 $5,217 $ Per Student Activities & Athletics $3,369,016 $210 $ Per Student Student Support $10,936,501 $681 $ Per Student Staff Support $9,648,301 $601 $ Per Student School Administration $10,261,879 $639 $ Per Student District Administration $2,299,218 $143 $ Per Student
Learning Environment Spending $134,665,568	Learning Environment Spending $121,898,310	Learning Environment Spending $120,329,101
Spending Areas Salaries & Benefits 88% Services 5% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 5% Supplies 4% Property, Debt & Other 1%
Operations
$3,807 $ Per Student	$3,174 $ Per Student	$2,868 $ Per Student
$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average 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	Breakdown by Type Food Services 13% Transportation 5% Operations & Maintenance 45% Other Support 36% Enterprise 0% Food Services $6,430,660 $423 $ Per Student Transportation $2,654,778 $174 $ Per Student Operations & Maintenance $21,835,534 $1,435 $ Per Student Other Support $17,382,786 $1,142 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 6% Operations & Maintenance 50% Other Support 27% Enterprise 0% Food Services $7,940,640 $494 $ Per Student Transportation $2,806,851 $175 $ Per Student Operations & Maintenance $22,904,483 $1,426 $ Per Student Other Support $12,424,299 $773 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $57,654,628	Operations Spending $48,303,758	Operations Spending $46,076,274
Spending Areas Salaries & Benefits 39% Services 39% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 27% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 33% Supplies 23% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 51% Debt Services & Other Uses 49% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $33,681,539 Debt Services & Other Uses $32,577,294 Community Services $127,546 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 $7,131,947 Debt Services & Other Uses $13,787,504 Community Services $31,741 Adult Education $0
Construction, Debt, Refinancing & Other Spending $143,694,119	Construction, Debt, Refinancing & Other Spending $66,386,378	Construction, Debt, Refinancing & Other Spending $20,951,191
Spending Areas Salaries & Benefits 0% Services 4% Supplies 1% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 0% Services 13% Supplies 0% Property, Debt & Other 86%	Spending Areas Salaries & Benefits 0% Services 16% Supplies 0% Property, Debt & Other 84%

2021-2022	2020-2021	2019-2020
15,143 Students Served	15,219 Students Served	16,065 Students Served
37 Schools in District	35 Schools in District	34 Schools in District
Breakdown by Type Local $64,608,376 29% State $123,039,058 55% Federal $35,456,089 16%	Breakdown by Type Local $59,356,424 29% State $113,429,922 55% Federal $34,042,688 16%	Breakdown by Type Local $61,249,701 30% State $123,736,941 60% Federal $22,499,759 11%
Total $223,103,523	Total $206,829,034	Total $207,486,401
Other $8,390,000	Other $48,453,708	Other $254,264,936
Total Funding $231,493,523	Total Funding $255,282,742	Total Funding $461,751,336
Local
$559,185 Gifts, Grants & Donations	$542,418 Gifts, Grants & Donations	$940,564 Gifts, Grants & Donations
Local Sources $64,608,376	Local Sources $59,356,424	Local Sources $61,249,701
State
State Sources $123,039,058	State Sources $113,429,922	State Sources $123,736,941
Federal
Federal Sources $35,456,089	Federal Sources $34,042,688	Federal Sources $22,499,759
Other
Other Sources $8,390,000	Other Sources $48,453,708	Other Sources $254,264,936

pendingHistorical Data

Pueblo City 60 (2690)

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

Instructional

$85,929,130

Activities & Athletics

$2,063,876

Student Support

$11,991,913

Staff Support

$9,085,761

School Administration

$10,567,816

District Administration

$2,259,814

Instructional

$83,814,187

Activities & Athletics

$3,369,016

Student Support

$10,936,501

Staff Support

$9,648,301

School Administration

$10,261,879

District Administration

$2,299,218

Food Services

$9,655,605

Transportation

$2,906,793

Operations & Maintenance

$23,969,107

Other Support

$21,123,123

Enterprise

$0

Food Services

$6,430,660

Transportation

$2,654,778

Operations & Maintenance

$21,835,534

Other Support

$17,382,786

Enterprise

$0

Food Services

$7,940,640

Transportation

$2,806,851

Operations & Maintenance

$22,904,483

Other Support

$12,424,299

Enterprise

$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 Facilities Acquisitions and Construction Services

$33,681,539

Debt Services & Other Uses

$32,577,294

Historical Data