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Historical Data

Pueblo City 60 (2690)

315 WEST 11TH STREET
PUEBLO, CO 81003

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
14,567 Students Served	15,025 Students Served	15,143 Students Served	15,219 Students Served
35 Schools in District	35 Schools in District	37 Schools in District	35 Schools in District
Spending
Total Spending Per Student $14,415	Total Spending Per Student $13,548	Total Spending Per Student $12,701	Total Spending Per Student $11,184
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 $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%	Breakdown by Type Learning Environment $121,898,310 72% Operations $48,303,758 28%
Total $209,980,978	Total $203,568,590	Total $192,320,196	Total $170,202,068
Construction, Debt, Refinancing & Other $100,247,054	Construction, Debt, Refinancing & Other $148,953,480	Construction, Debt, Refinancing & Other $143,694,119	Construction, Debt, Refinancing & Other $66,386,378
Total Spending $310,228,032	Total Spending $352,522,070	Total Spending $336,014,315	Total Spending $236,588,447
Funding
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%	Breakdown by Type Local $59,356,424 29% State $113,429,922 55% Federal $34,042,688 16%
Total $298,445,130	Total $269,439,708	Total $223,103,523	Total $206,829,034
Other $307,343	Other $0	Other $8,390,000	Other $48,453,708
Total Funding $298,752,473	Total Funding $269,439,708	Total Funding $231,493,523	Total Funding $255,282,742

2023-2024	2022-2023	2021-2022	2020-2021
14,567 Students Served	15,025 Students Served	15,143 Students Served	15,219 Students Served
35 Schools in District	35 Schools in District	37 Schools in District	35 Schools in District
Total Spending Per Student $14,415 Breakdown School Level Spending Per Student $10,441 72.4% School Share Of Central Spending Per Student $3,974 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%	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%
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 $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%	Breakdown by Type Learning Environment $121,898,310 72% Operations $48,303,758 28%
Total $209,980,978	Total $203,568,590	Total $192,320,196	Total $170,202,068
Construction, Debt, Refinancing & Other $100,247,054	Construction, Debt, Refinancing & Other $148,953,480	Construction, Debt, Refinancing & Other $143,694,119	Construction, Debt, Refinancing & Other $66,386,378
Total Spending $310,228,032	Total Spending $352,522,070	Total Spending $336,014,315	Total Spending $236,588,447
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%	Spending Areas Salaries & Benefits 55% Services 11% Supplies 9% Property, Debt & Other 24%
Learning Environment
$10,471 $ Per Student	$9,754 $ Per Student	$8,893 $ Per Student	$8,010 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average 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 $7,054 $ Per Student Activities & Athletics $3,555,847 $244 $ Per Student Student Support $17,141,324 $1,177 $ Per Student Staff Support $11,762,048 $807 $ Per Student School Administration $14,137,008 $970 $ 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	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
Learning Environment Spending $152,528,487	Learning Environment Spending $146,560,307	Learning Environment Spending $134,665,568	Learning Environment Spending $121,898,310
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%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 6% Property, Debt & Other 0%
Operations
$3,944 $ Per Student	$3,794 $ Per Student	$3,807 $ Per Student	$3,174 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student
Breakdown by Type Food Services 16% Transportation 6% Operations & Maintenance 47% Other Support 31% Enterprise 0% Food Services $9,380,815 $644 $ Per Student Transportation $3,400,583 $233 $ Per Student Operations & Maintenance $27,071,516 $1,858 $ Per Student Other Support $17,599,576 $1,208 $ 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	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
Operations Spending $57,452,491	Operations Spending $57,008,283	Operations Spending $57,654,628	Operations Spending $48,303,758
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%	Spending Areas Salaries & Benefits 44% Services 27% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $100,247,054	Construction, Debt, Refinancing & Other Spending $148,953,480	Construction, Debt, Refinancing & Other Spending $143,694,119	Construction, Debt, Refinancing & Other Spending $66,386,378
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%	Spending Areas Salaries & Benefits 0% Services 13% Supplies 0% Property, Debt & Other 86%

2023-2024	2022-2023	2021-2022	2020-2021
14,567 Students Served	15,025 Students Served	15,143 Students Served	15,219 Students Served
35 Schools in District	35 Schools in District	37 Schools in District	35 Schools in District
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%	Breakdown by Type Local $59,356,424 29% State $113,429,922 55% Federal $34,042,688 16%
Total $298,445,130	Total $269,439,708	Total $223,103,523	Total $206,829,034
Other $307,343	Other $0	Other $8,390,000	Other $48,453,708
Total Funding $298,752,473	Total Funding $269,439,708	Total Funding $231,493,523	Total Funding $255,282,742
Local
$671,821 Gifts, Grants & Donations	$643,725 Gifts, Grants & Donations	$559,185 Gifts, Grants & Donations	$542,418 Gifts, Grants & Donations
Local Sources $75,124,251	Local Sources $73,717,912	Local Sources $64,608,376	Local Sources $59,356,424
State
State Sources $160,862,839	State Sources $148,432,588	State Sources $123,039,058	State Sources $113,429,922
Federal
Federal Sources $62,458,040	Federal Sources $47,289,208	Federal Sources $35,456,089	Federal Sources $34,042,688
Other
Other Sources $307,343	Other Sources $0	Other Sources $8,390,000	Other Sources $48,453,708

pendingHistorical Data

Pueblo City 60 (2690)

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

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

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

Food Services

$9,655,605

Transportation

$2,906,793

Operations & Maintenance

$23,969,107

Other Support

$21,123,123

Enterprise

$0

Historical Data