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Historical Data

Paragon Preschool (0364)

3000 LAKEVIEW AVE
PUEBLO, CO 81005

Spending

2022-2023	2021-2022	2020-2021	2019-2020
125 Students Served	126 Students Served	77 Students Served	0 Students Served
35 Schools in District	37 Schools in District	35 Schools in District	34 Schools in District
Pueblo City 60	Pueblo City 60	Pueblo City 60	Pueblo City 60
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%	Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%
State Average Total Spending Per Student $14,845	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 $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%	Breakdown by Type Learning Environment $0 0% Operations $0 0%
Total $1,229,567	Total $1,166,748	Total $845,581	Total $0
Construction, Debt, Refinancing & Other $295,183	Construction, Debt, Refinancing & Other $281,293	Construction, Debt, Refinancing & Other $234,375	Construction, Debt, Refinancing & Other $0
Total Spending $1,524,750	Total Spending $1,448,041	Total Spending $1,079,955	Total Spending $0
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Learning Environment
$9,837 $ Per Student	$9,260 $ Per Student	$10,982 $ Per Student	$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	Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,229,567	Learning Environment Spending $1,166,748	Learning Environment Spending $845,581	Learning Environment Spending $0
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
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 $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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $295,183	Construction, Debt, Refinancing & Other Spending $281,293	Construction, Debt, Refinancing & Other Spending $234,375	Construction, Debt, Refinancing & Other Spending $0
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 0%

Historical DataHistorical Data

Paragon Preschool (0364)

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

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

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