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Historical Data

Beulah Heights Elementary School (0860)

2670 DELPHINIUM STREET
PUEBLO, CO 81005

Spending

2021-2022	2020-2021	2019-2020
308 Students Served	277 Students Served	371 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 $14,565 Breakdown School Level Spending Per Student $10,348 0.0% School Share Of Central Spending Per Student $4,217 0.0%	Total Spending Per Student $13,586 Breakdown School Level Spending Per Student $10,532 0.0% School Share Of Central Spending Per Student $3,054 0.0%	Total Spending Per Student $10,083 Breakdown School Level Spending Per Student $7,373 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 $2,857,899 90% Operations $329,162 10%	Breakdown by Type Learning Environment $2,542,184 87% Operations $375,185 13%	Breakdown by Type Learning Environment $2,360,664 86% Operations $374,814 14%
Total $3,187,061	Total $2,917,369	Total $2,735,478
Construction, Debt, Refinancing & Other $524,712	Construction, Debt, Refinancing & Other $95,412	Construction, Debt, Refinancing & Other $53,352
Total Spending $3,711,773	Total Spending $3,012,781	Total Spending $2,788,830
Spending Areas Salaries & Benefits 75% Services 5% Supplies 7% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 85% Services 5% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 8% Property, Debt & Other 2%
Learning Environment
$9,279 $ Per Student	$9,178 $ Per Student	$6,363 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 5% Staff Support 8% School Administration 8% District Administration 0% Instructional $2,228,656 $7,236 $ Per Student Activities & Athletics $16,931 $55 $ Per Student Student Support $134,339 $436 $ Per Student Staff Support $235,655 $765 $ Per Student School Administration $242,318 $787 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 4% Staff Support 6% School Administration 9% District Administration 0% Instructional $2,043,761 $7,378 $ Per Student Activities & Athletics $8,371 $30 $ Per Student Student Support $111,748 $403 $ Per Student Staff Support $142,628 $515 $ Per Student School Administration $235,676 $851 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 6% Staff Support 8% School Administration 10% District Administration 0% Instructional $1,793,830 $4,835 $ Per Student Activities & Athletics $10,817 $29 $ Per Student Student Support $143,641 $387 $ Per Student Staff Support $183,956 $496 $ Per Student School Administration $228,420 $616 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,857,899	Learning Environment Spending $2,542,184	Learning Environment Spending $2,360,664
Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 3% Supplies 1% Property, Debt & Other 0%
Operations
$1,069 $ Per Student	$1,354 $ Per Student	$1,010 $ Per Student
Breakdown by Type Food Services 6% Transportation 0% Operations & Maintenance 94% Other Support 0% Enterprise 0% Food Services $18,965 $62 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $310,197 $1,007 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $141,463 $511 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $233,506 $843 $ Per Student Other Support $216 $1 $ 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 $135,208 $364 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $239,606 $646 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $329,162	Operations Spending $375,185	Operations Spending $374,814
Spending Areas Salaries & Benefits 35% Services 21% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 4% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 6% Supplies 48% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 2% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $478,069 Debt Services & Other Uses $12,666 Community Services $33,977 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 11% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $80,307 Debt Services & Other Uses $10,548 Community Services $4,557 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 73% Debt Services & Other Uses 20% Community Services 8% Adult Education 0% Construction Facilities Acquisitions and Construction Services $38,772 Debt Services & Other Uses $10,441 Community Services $4,139 Adult Education $0
Construction, Debt, Refinancing & Other Spending $524,712	Construction, Debt, Refinancing & Other Spending $95,412	Construction, Debt, Refinancing & Other Spending $53,352
Spending Areas Salaries & Benefits 5% Services 3% Supplies 1% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 2% Services 84% Supplies 3% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 3% Services 4% Supplies 5% Property, Debt & Other 88%

Historical DataHistorical Data

Beulah Heights Elementary School (0860)

Instructional

$2,228,656

Activities & Athletics

$16,931

Student Support

$134,339

Staff Support

$235,655

School Administration

$242,318

District Administration

$0

Instructional

$2,043,761

Activities & Athletics

$8,371

Student Support

$111,748

Staff Support

$142,628

School Administration

$235,676

District Administration

$0

Instructional

$1,793,830

Activities & Athletics

$10,817

Student Support

$143,641

Staff Support

$183,956

School Administration

$228,420

District Administration

$0

Food Services

$18,965

Transportation

$0

Operations & Maintenance

$310,197

Other Support

$0

Enterprise

$0

Food Services

$141,463

Transportation

$0

Operations & Maintenance

$233,506

Other Support

$216

Enterprise

$0

Food Services

$135,208

Transportation

$0

Operations & Maintenance

$239,606

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$478,069

Debt Services & Other Uses

$12,666

Community Services

$33,977

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$80,307

Debt Services & Other Uses

$10,548

Historical Data