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Historical Data

Paragon Preschool (0364)

3000 LAKEVIEW AVE
PUEBLO, CO 81005

Spending

2023-2024	2022-2023	2021-2022	2020-2021
117 Students Served	125 Students Served	126 Students Served	77 Students Served
35 Schools in District	35 Schools in District	37 Schools in District	35 Schools in District
Pueblo City 60	Pueblo City 60	Pueblo City 60	Pueblo City 60
Total Spending Per Student $16,884 Breakdown School Level Spending Per Student $12,399 0.0% School Share Of Central Spending Per Student $4,485 0.0%	Total Spending Per Student $14,522 Breakdown School Level Spending Per Student $9,837 0.0% School Share Of Central Spending Per Student $4,685 0.0%	Total Spending Per Student $13,477 Breakdown School Level Spending Per Student $9,260 0.0% School Share Of Central Spending Per Student $4,217 0.0%	Total Spending Per Student $14,036 Breakdown School Level Spending Per Student $10,982 0.0% School Share Of Central Spending Per Student $3,054 0.0%
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 $1,450,601 100% Operations $0 0%	Breakdown by Type Learning Environment $1,229,567 100% Operations $0 0%	Breakdown by Type Learning Environment $1,166,748 100% Operations $0 0%	Breakdown by Type Learning Environment $845,581 100% Operations $0 0%
Total $1,450,601	Total $1,229,567	Total $1,166,748	Total $845,581
Construction, Debt, Refinancing & Other $4,510	Construction, Debt, Refinancing & Other $295,183	Construction, Debt, Refinancing & Other $281,293	Construction, Debt, Refinancing & Other $234,375
Total Spending $1,455,111	Total Spending $1,524,750	Total Spending $1,448,041	Total Spending $1,079,955
Spending Areas Salaries & Benefits 95% Services 0% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 76% Services 1% Supplies 2% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 77% Services 0% Supplies 2% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 73% Services 0% Supplies 4% Property, Debt & Other 23%
Learning Environment
$12,398 $ Per Student	$9,837 $ Per Student	$9,260 $ Per Student	$10,982 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 2% Staff Support 29% School Administration 0% District Administration 0% Instructional $1,006,953 $8,606 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $29,923 $256 $ Per Student Staff Support $413,725 $3,536 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 2% Staff Support 28% School Administration 0% District Administration 0% Instructional $861,604 $6,893 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $22,259 $178 $ Per Student Staff Support $345,703 $2,766 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 3% Staff Support 29% School Administration 0% District Administration 0% Instructional $801,463 $6,361 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $30,967 $246 $ Per Student Staff Support $334,318 $2,653 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 0% Student Support 0% Staff Support 37% School Administration 0% District Administration 0% Instructional $533,623 $6,930 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $311,958 $4,051 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,450,601	Learning Environment Spending $1,229,567	Learning Environment Spending $1,166,748	Learning Environment Spending $845,581
Spending Areas Salaries & Benefits 95% Services 0% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 5% Property, Debt & Other 2%
Operations
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $0	Operations Spending $0	Operations Spending $0	Operations Spending $0
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $4,510 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $295,183 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $281,293 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $234,375 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $4,510	Construction, Debt, Refinancing & Other Spending $295,183	Construction, Debt, Refinancing & Other Spending $281,293	Construction, Debt, Refinancing & Other Spending $234,375
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Paragon Preschool (0364)

Instructional

$1,006,953

Activities & Athletics

$0

Student Support

$29,923

Staff Support

$413,725

School Administration

$0

District Administration

$0

Instructional

$861,604

Activities & Athletics

$0

Student Support

$22,259

Staff Support

$345,703

School Administration

$0

District Administration

$0

Instructional

$801,463

Activities & Athletics

$0

Student Support

$30,967

Staff Support

$334,318

School Administration

$0

District Administration

$0

Instructional

$533,623

Activities & Athletics

$0

Student Support

$0

Staff Support

$311,958

School Administration

$0

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data