Financial Transparency Historical Data
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Historical DataHistorical Data

()


,

  • SpendingSpending
2024-2025 2023-2024 2022-2023 2021-2022
0
Students Served
117
Students Served
125
Students Served
126
Students Served
32
Schools in District
34
Schools in District
35
Schools in District
37
Schools in District
district Pueblo City 60 district Pueblo City 60 district Pueblo City 60 district Pueblo City 60
  1. Learning Environment
    Learning Environment
    $646,103
    100%
  2. Operations
    Operations
    $0
    0%
  1. Learning Environment
    Learning Environment
    $1,450,601
    100%
  2. Operations
    Operations
    $0
    0%
  1. Learning Environment
    Learning Environment
    $1,229,567
    100%
  2. Operations
    Operations
    $0
    0%
  1. Learning Environment
    Learning Environment
    $1,166,748
    100%
  2. Operations
    Operations
    $0
    0%
Total
$646,103
Total
$1,450,601
Total
$1,229,567
Total
$1,166,748
Construction, Debt, Refinancing & Other
$3,783
Construction, Debt, Refinancing & Other
$4,510
Construction, Debt, Refinancing & Other
$295,183
Construction, Debt, Refinancing & Other
$281,293
Total Spending
$649,886
Total Spending
$1,455,111
Total Spending
$1,524,750
Total Spending
$1,448,041
  • Salaries & Benefits
    91%
  • Services
    3%
  • Supplies
    1%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    95%
  • Services
    0%
  • Supplies
    3%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    76%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    21%
  • Salaries & Benefits
    77%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    21%
Learning EnvironmentLearning Environment
$0
$ Per Student
$12,398
$ Per Student
$9,837
$ Per Student
$9,260
$ Per Student
    1. Instructional
      Instructional
      10%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      85%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      0%
  • $63,456

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $33,107

    $0
    $ Per Student
  • $549,540

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      29%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      0%
  • $1,006,953

    $8,606
    $ Per Student
  • $0

    $0
    $ Per Student
  • $29,923

    $256
    $ Per Student
  • $413,725

    $3,536
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      28%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      0%
  • $861,604

    $6,893
    $ Per Student
  • $0

    $0
    $ Per Student
  • $22,259

    $178
    $ Per Student
  • $345,703

    $2,766
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      29%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      0%
  • $801,463

    $6,361
    $ Per Student
  • $0

    $0
    $ Per Student
  • $30,967

    $246
    $ Per Student
  • $334,318

    $2,653
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$646,103
Learning Environment Spending
$1,450,601
Learning Environment Spending
$1,229,567
Learning Environment Spending
$1,166,748
  • Salaries & Benefits
    92%
  • Services
    3%
  • Supplies
    1%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    95%
  • Services
    0%
  • Supplies
    3%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    95%
  • Services
    0%
  • Supplies
    3%
  • Property, Debt & Other
    2%
OperationsOperations
$0
$ Per Student
$0
$ Per Student
$0
$ Per Student
$0
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$0
Operations Spending
$0
Operations Spending
$0
Operations Spending
$0
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $3,783

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $4,510

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $295,183

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $281,293

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$3,783
Construction, Debt, Refinancing & Other Spending
$4,510
Construction, Debt, Refinancing & Other Spending
$295,183
Construction, Debt, Refinancing & Other Spending
$281,293
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%