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Historical Data

Franklin School of Innovation (0756)

1315 HORSESHOE DRIVE
PUEBLO, CO 81001

Spending

2023-2024	2022-2023	2021-2022	2020-2021
338 Students Served	317 Students Served	323 Students Served	360 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 $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%	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%
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 $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%	Breakdown by Type Learning Environment $2,665,103 88% Operations $360,486 12%
Total $3,691,941	Total $3,398,999	Total $3,202,127	Total $3,025,589
Construction, Debt, Refinancing & Other $2,046,259	Construction, Debt, Refinancing & Other $5,997,765	Construction, Debt, Refinancing & Other $1,893,954	Construction, Debt, Refinancing & Other $169,420
Total Spending $5,738,200	Total Spending $9,396,764	Total Spending $5,096,081	Total Spending $3,195,009
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%	Spending Areas Salaries & Benefits 82% Services 3% Supplies 10% Property, Debt & Other 5%
Learning Environment
$9,604 $ Per Student	$9,575 $ Per Student	$9,004 $ Per Student	$7,403 $ 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	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
Learning Environment Spending $3,246,114	Learning Environment Spending $3,035,169	Learning Environment Spending $2,908,246	Learning Environment Spending $2,665,103
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%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%
Operations
$1,319 $ Per Student	$1,148 $ Per Student	$910 $ Per Student	$1,001 $ 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	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
Operations Spending $445,827	Operations Spending $363,831	Operations Spending $293,882	Operations Spending $360,486
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%	Spending Areas Salaries & Benefits 54% Services 5% Supplies 42% 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 $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	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
Construction, Debt, Refinancing & Other Spending $2,046,259	Construction, Debt, Refinancing & Other Spending $5,997,765	Construction, Debt, Refinancing & Other Spending $1,893,954	Construction, Debt, Refinancing & Other Spending $169,420
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%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 2% Property, Debt & Other 94%

Historical DataHistorical Data

Franklin School of Innovation (0756)

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

Instructional

$2,132,498

Activities & Athletics

$936

Student Support

$81,244

Staff Support

$171,187

School Administration

$279,237

District Administration

$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

Food Services

$23,963

Transportation

$0

Operations & Maintenance

$269,919

Other Support

$0

Enterprise

$0

Historical Data