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Historical Data

Franklin School of Innovation (0756)

1315 HORSESHOE DRIVE
PUEBLO, CO 81001

Spending

2024-2025	2023-2024	2022-2023	2021-2022

346 Students Served	338 Students Served	317 Students Served	323 Students Served
32 Schools in District	34 Schools in District	35 Schools in District	37 Schools in District
Pueblo City 60	Pueblo City 60	Pueblo City 60	Pueblo City 60
Total Spending Per Student $16,438 Breakdown School Level Spending Per Student $11,573 0.0% School Share Of Central Spending Per Student $4,865 0.0%	Total Spending Per Student $15,408 Breakdown School Level Spending Per Student $10,923 0.0% School Share Of Central Spending Per Student $4,485 0.0%	Total Spending Per Student $15,407 Breakdown School Level Spending Per Student $10,722 0.0% School Share Of Central Spending Per Student $4,685 0.0%	Total Spending Per Student $14,131 Breakdown School Level Spending Per Student $9,914 0.0% School Share Of Central Spending Per Student $4,217 0.0%
Federal Spending Per Student $762	Federal Spending Per Student $1,418	Federal Spending Per Student $1,647	Federal Spending Per Student $1,591
State/Local Spending Per Student $10,811	State/Local Spending Per Student $9,505	State/Local Spending Per Student $9,075	State/Local Spending Per Student $8,323
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,626,459 91% Operations $377,635 9%	Breakdown by Type Learning Environment $3,246,114 88% Operations $445,827 12%	Breakdown by Type Learning Environment $3,035,169 89% Operations $363,831 11%	Breakdown by Type Learning Environment $2,908,246 91% Operations $293,882 9%
Total $4,004,093	Total $3,691,941	Total $3,398,999	Total $3,202,127
Construction, Debt, Refinancing & Other $201,580	Construction, Debt, Refinancing & Other $2,046,259	Construction, Debt, Refinancing & Other $5,997,765	Construction, Debt, Refinancing & Other $1,893,954
Total Spending $4,205,673	Total Spending $5,738,200	Total Spending $9,396,764	Total Spending $5,096,081
Spending Areas Salaries & Benefits 84% Services 4% Supplies 7% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 56% Services 4% Supplies 6% Property, Debt & Other 34%	Spending Areas Salaries & Benefits 30% Services 2% Supplies 12% Property, Debt & Other 55%	Spending Areas Salaries & Benefits 53% Services 3% Supplies 7% Property, Debt & Other 37%
Learning Environment
$10,481 $ Per Student	$9,604 $ Per Student	$9,575 $ Per Student	$9,004 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 3% Staff Support 5% School Administration 10% District Administration 0% Instructional $2,968,320 $8,579 $ Per Student Activities & Athletics $22,927 $66 $ Per Student Student Support $122,587 $354 $ Per Student Staff Support $165,538 $478 $ Per Student School Administration $347,086 $1,003 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 3% Staff Support 6% School Administration 11% District Administration 0% Instructional $2,579,979 $7,633 $ Per Student Activities & Athletics $11,864 $35 $ Per Student Student Support $110,660 $327 $ Per Student Staff Support $199,898 $591 $ Per Student School Administration $343,713 $1,017 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 3% Staff Support 9% School Administration 9% District Administration 0% Instructional $2,367,173 $7,467 $ Per Student Activities & Athletics $4,299 $14 $ Per Student Student Support $98,896 $312 $ Per Student Staff Support $283,418 $894 $ Per Student School Administration $281,383 $888 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 3% Staff Support 9% School Administration 9% District Administration 0% Instructional $2,289,105 $7,087 $ Per Student Activities & Athletics $3,063 $9 $ Per Student Student Support $98,886 $306 $ Per Student Staff Support $262,433 $812 $ Per Student School Administration $254,759 $789 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,626,459	Learning Environment Spending $3,246,114	Learning Environment Spending $3,035,169	Learning Environment Spending $2,908,246
Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 9% Property, Debt & Other 0%
Operations
$1,091 $ Per Student	$1,319 $ Per Student	$1,148 $ Per Student	$910 $ Per Student
Breakdown by Type Food Services 6% Transportation 0% Operations & Maintenance 92% Other Support 2% Enterprise 0% Food Services $22,586 $65 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $347,679 $1,005 $ Per Student Other Support $7,370 $21 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 70% Other Support 25% Enterprise 0% Food Services $21,407 $63 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $313,718 $928 $ Per Student Other Support $110,702 $328 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 85% Other Support 9% Enterprise 0% Food Services $23,717 $75 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $307,469 $970 $ Per Student Other Support $32,644 $103 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 92% Other Support 0% Enterprise 0% Food Services $23,963 $74 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $269,919 $836 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $377,635	Operations Spending $445,827	Operations Spending $363,831	Operations Spending $293,882
Spending Areas Salaries & Benefits 51% Services 10% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 24% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 5% Supplies 52% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 12% Supplies 41% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 10% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $178,948 Debt Services & Other Uses $20,912 Community Services $1,720 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,022,920 Debt Services & Other Uses $19,955 Community Services $3,384 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,976,126 Debt Services & Other Uses $17,908 Community Services $3,732 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,867,349 Debt Services & Other Uses $20,916 Community Services $5,689 Adult Education $0
Construction, Debt, Refinancing & Other Spending $201,580	Construction, Debt, Refinancing & Other Spending $2,046,259	Construction, Debt, Refinancing & Other Spending $5,997,765	Construction, Debt, Refinancing & Other Spending $1,893,954
Spending Areas Salaries & Benefits 1% Services 13% Supplies 0% Property, Debt & Other 86%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 3% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 13% Property, Debt & Other 86%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%

Historical DataHistorical Data

Franklin School of Innovation (0756)

Instructional

$2,968,320

Activities & Athletics

$22,927

Student Support

$122,587

Staff Support

$165,538

School Administration

$347,086

District Administration

$0

Instructional

$2,579,979

Activities & Athletics

$11,864

Student Support

$110,660

Staff Support

$199,898

School Administration

$343,713

District Administration

$0

Instructional

$2,367,173

Activities & Athletics

$4,299

Student Support

$98,896

Staff Support

$283,418

School Administration

$281,383

District Administration

$0

Instructional

$2,289,105

Activities & Athletics

$3,063

Student Support

$98,886

Staff Support

$262,433

School Administration

$254,759

District Administration

$0

Food Services

$22,586

Transportation

$0

Operations & Maintenance

$347,679

Other Support

$7,370

Enterprise

$0

Food Services

$21,407

Transportation

$0

Operations & Maintenance

$313,718

Other Support

$110,702

Enterprise

$0

Food Services

$23,717

Transportation

$0

Operations & Maintenance

$307,469

Other Support

$32,644

Enterprise

$0

Historical Data