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Historical Data

Bessemer Elementary School (0822)

1125 E ROUTT AVENUE
PUEBLO, CO 81004

Spending

2022-2023	2021-2022	2020-2021	2019-2020
261 Students Served	258 Students Served	235 Students Served	282 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 $16,145 Breakdown School Level Spending Per Student $11,460 0.0% School Share Of Central Spending Per Student $4,685 0.0%	Total Spending Per Student $16,595 Breakdown School Level Spending Per Student $12,378 0.0% School Share Of Central Spending Per Student $4,217 0.0%	Total Spending Per Student $15,256 Breakdown School Level Spending Per Student $12,202 0.0% School Share Of Central Spending Per Student $3,054 0.0%	Total Spending Per Student $12,725 Breakdown School Level Spending Per Student $10,015 0.0% School Share Of Central Spending Per Student $2,710 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 $2,697,150 90% Operations $293,819 10%	Breakdown by Type Learning Environment $2,902,827 91% Operations $290,752 9%	Breakdown by Type Learning Environment $2,513,878 88% Operations $353,646 12%	Breakdown by Type Learning Environment $2,446,066 87% Operations $378,099 13%
Total $2,990,969	Total $3,193,579	Total $2,867,524	Total $2,824,166
Construction, Debt, Refinancing & Other $16,480	Construction, Debt, Refinancing & Other $37,191	Construction, Debt, Refinancing & Other $32,983	Construction, Debt, Refinancing & Other $132,116
Total Spending $3,007,450	Total Spending $3,230,771	Total Spending $2,900,507	Total Spending $2,956,282
Spending Areas Salaries & Benefits 86% Services 4% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 5% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 5% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 3% Supplies 8% Property, Debt & Other 4%
Learning Environment
$10,334 $ Per Student	$11,251 $ Per Student	$10,697 $ Per Student	$8,674 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 4% Staff Support 7% School Administration 10% District Administration 0% Instructional $2,125,125 $8,142 $ Per Student Activities & Athletics $1,879 $7 $ Per Student Student Support $105,560 $404 $ Per Student Staff Support $201,687 $773 $ Per Student School Administration $262,899 $1,007 $ 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 $2,254,065 $8,737 $ Per Student Activities & Athletics $2,708 $10 $ Per Student Student Support $97,814 $379 $ Per Student Staff Support $275,712 $1,069 $ Per Student School Administration $272,527 $1,056 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 3% Staff Support 11% School Administration 12% District Administration 0% Instructional $1,869,046 $7,953 $ Per Student Activities & Athletics $3,345 $14 $ Per Student Student Support $81,518 $347 $ Per Student Staff Support $265,591 $1,130 $ Per Student School Administration $294,378 $1,253 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 3% Staff Support 10% School Administration 11% District Administration 0% Instructional $1,854,656 $6,577 $ Per Student Activities & Athletics $1,217 $4 $ Per Student Student Support $77,109 $273 $ Per Student Staff Support $242,107 $859 $ Per Student School Administration $270,977 $961 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,697,150	Learning Environment Spending $2,902,827	Learning Environment Spending $2,513,878	Learning Environment Spending $2,446,066
Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 4% Supplies 3% Property, Debt & Other 0%
Operations
$1,126 $ Per Student	$1,127 $ Per Student	$1,505 $ Per Student	$1,341 $ Per Student
Breakdown by Type Food Services 6% Transportation 0% Operations & Maintenance 94% Other Support 0% Enterprise 0% Food Services $17,626 $68 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $276,194 $1,058 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 93% Other Support 0% Enterprise 0% Food Services $20,794 $81 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $269,959 $1,046 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 36% Transportation 3% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $126,772 $539 $ Per Student Transportation $9,269 $39 $ Per Student Operations & Maintenance $217,002 $923 $ Per Student Other Support $602 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $153,114 $543 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $224,986 $798 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $293,819	Operations Spending $290,752	Operations Spending $353,646	Operations Spending $378,099
Spending Areas Salaries & Benefits 40% Services 22% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 21% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 6% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 3% Supplies 38% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 79% Community Services 21% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $13,051 Community Services $3,429 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 50% Debt Services & Other Uses 39% Community Services 11% Adult Education 0% Construction Facilities Acquisitions and Construction Services $18,540 Debt Services & Other Uses $14,581 Community Services $4,070 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 45% Debt Services & Other Uses 38% Community Services 17% Adult Education 0% Construction Facilities Acquisitions and Construction Services $14,955 Debt Services & Other Uses $12,525 Community Services $5,502 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 7% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $121,703 Debt Services & Other Uses $9,555 Community Services $859 Adult Education $0
Construction, Debt, Refinancing & Other Spending $16,480	Construction, Debt, Refinancing & Other Spending $37,191	Construction, Debt, Refinancing & Other Spending $32,983	Construction, Debt, Refinancing & Other Spending $132,116
Spending Areas Salaries & Benefits 4% Services 0% Supplies 17% Property, Debt & Other 79%	Spending Areas Salaries & Benefits 2% Services 30% Supplies 9% Property, Debt & Other 59%	Spending Areas Salaries & Benefits 0% Services 45% Supplies 17% Property, Debt & Other 38%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 99%

Historical DataHistorical Data

Bessemer Elementary School (0822)

Instructional

$2,125,125

Activities & Athletics

$1,879

Student Support

$105,560

Staff Support

$201,687

School Administration

$262,899

District Administration

$0

Instructional

$2,254,065

Activities & Athletics

$2,708

Student Support

$97,814

Staff Support

$275,712

School Administration

$272,527

District Administration

$0

Instructional

$1,869,046

Activities & Athletics

$3,345

Student Support

$81,518

Staff Support

$265,591

School Administration

$294,378

District Administration

$0

Instructional

$1,854,656

Activities & Athletics

$1,217

Student Support

$77,109

Staff Support

$242,107

School Administration

$270,977

District Administration

$0

Food Services

$17,626

Transportation

$0

Operations & Maintenance

$276,194

Other Support

$0

Enterprise

$0

Food Services

$20,794

Transportation

$0

Operations & Maintenance

$269,959

Other Support

$0

Enterprise

$0

Food Services

$126,772

Transportation

$9,269

Operations & Maintenance

$217,002

Other Support

$602

Enterprise

$0

Historical Data