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Historical Data

Franklin School of Innovation (0756)

1315 HORSESHOE DRIVE
PUEBLO, CO 81001

Spending

2021-2022	2020-2021	2019-2020
323 Students Served	360 Students Served	390 Students Served
37 Schools in District	35 Schools in District	34 Schools in District
Pueblo City 60	Pueblo City 60	Pueblo City 60
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%	Total Spending Per Student $11,459 Breakdown School Level Spending Per Student $8,405 0.0% School Share Of Central Spending Per Student $3,054 0.0%	Total Spending Per Student $10,562 Breakdown School Level Spending Per Student $7,852 0.0% School Share Of Central Spending Per Student $2,710 0.0%
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 $2,908,246 91% Operations $293,882 9%	Breakdown by Type Learning Environment $2,665,103 88% Operations $360,486 12%	Breakdown by Type Learning Environment $2,643,010 86% Operations $419,469 14%
Total $3,202,127	Total $3,025,589	Total $3,062,479
Construction, Debt, Refinancing & Other $1,893,954	Construction, Debt, Refinancing & Other $169,420	Construction, Debt, Refinancing & Other $32,126
Total Spending $5,096,081	Total Spending $3,195,009	Total Spending $3,094,605
Spending Areas Salaries & Benefits 53% Services 3% Supplies 7% Property, Debt & Other 37%	Spending Areas Salaries & Benefits 82% Services 3% Supplies 10% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 7% Property, Debt & Other 1%
Learning Environment
$9,004 $ Per Student	$7,403 $ Per Student	$6,777 $ 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	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 3% Staff Support 6% School Administration 10% District Administration 0% Instructional $2,132,498 $5,924 $ Per Student Activities & Athletics $936 $3 $ Per Student Student Support $81,244 $226 $ Per Student Staff Support $171,187 $476 $ Per Student School Administration $279,237 $776 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 3% Staff Support 13% School Administration 10% District Administration 0% Instructional $1,966,101 $5,041 $ Per Student Activities & Athletics $3,033 $8 $ Per Student Student Support $75,072 $192 $ Per Student Staff Support $342,607 $878 $ Per Student School Administration $256,197 $657 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,908,246	Learning Environment Spending $2,665,103	Learning Environment Spending $2,643,010
Spending Areas Salaries & Benefits 89% Services 3% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%
Operations
$910 $ Per Student	$1,001 $ Per Student	$1,076 $ 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	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $128,747 $358 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $231,206 $642 $ Per Student Other Support $533 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 66% Other Support 0% Enterprise 0% Food Services $144,408 $370 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $275,061 $705 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $293,882	Operations Spending $360,486	Operations Spending $419,469
Spending Areas Salaries & Benefits 48% Services 12% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 5% Supplies 42% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 13% Supplies 43% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 11% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $146,545 Debt Services & Other Uses $18,454 Community Services $4,420 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 61% Debt Services & Other Uses 36% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $19,709 Debt Services & Other Uses $11,437 Community Services $980 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,893,954	Construction, Debt, Refinancing & Other Spending $169,420	Construction, Debt, Refinancing & Other Spending $32,126
Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 2% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 0% Services 7% Supplies 3% Property, Debt & Other 90%

Historical DataHistorical Data

Franklin School of Innovation (0756)

Instructional

$2,289,105

Activities & Athletics

$3,063

Student Support

$98,886

Staff Support

$262,433

School Administration

$254,759

District Administration

$0

Instructional

$2,132,498

Activities & Athletics

$936

Student Support

$81,244

Staff Support

$171,187

School Administration

$279,237

District Administration

$0

Instructional

$1,966,101

Activities & Athletics

$3,033

Student Support

$75,072

Staff Support

$342,607

School Administration

$256,197

District Administration

$0

Food Services

$23,963

Transportation

$0

Operations & Maintenance

$269,919

Other Support

$0

Enterprise

$0

Food Services

$128,747

Transportation

$0

Operations & Maintenance

$231,206

Other Support

$533

Enterprise

$0

Food Services

$144,408

Transportation

$0

Operations & Maintenance

$275,061

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,867,349

Debt Services & Other Uses

$20,916

Community Services

$5,689

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$146,545

Debt Services & Other Uses

$18,454

Historical Data