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Historical Data

Beulah Heights Elementary School (0860)

2670 DELPHINIUM STREET
PUEBLO, CO 81005

Spending

2023-2024	2022-2023	2021-2022	2020-2021
278 Students Served	307 Students Served	308 Students Served	277 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 $15,948 Breakdown School Level Spending Per Student $11,463 0.0% School Share Of Central Spending Per Student $4,485 0.0%	Total Spending Per Student $15,329 Breakdown School Level Spending Per Student $10,644 0.0% School Share Of Central Spending Per Student $4,685 0.0%	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%
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 $2,828,106 89% Operations $358,492 11%	Breakdown by Type Learning Environment $2,925,383 90% Operations $342,279 10%	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%
Total $3,186,598	Total $3,267,662	Total $3,187,061	Total $2,917,369
Construction, Debt, Refinancing & Other $111,799	Construction, Debt, Refinancing & Other $292,188	Construction, Debt, Refinancing & Other $524,712	Construction, Debt, Refinancing & Other $95,412
Total Spending $3,298,397	Total Spending $3,559,850	Total Spending $3,711,773	Total Spending $3,012,781
Spending Areas Salaries & Benefits 86% Services 6% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 81% Services 5% Supplies 9% Property, Debt & Other 6%	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%
Learning Environment
$10,173 $ Per Student	$9,529 $ Per Student	$9,279 $ Per Student	$9,178 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 5% Staff Support 4% School Administration 11% District Administration 0% Instructional $2,241,124 $8,062 $ Per Student Activities & Athletics $23,925 $86 $ Per Student Student Support $139,621 $502 $ Per Student Staff Support $119,568 $430 $ Per Student School Administration $303,869 $1,093 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 5% Staff Support 6% School Administration 9% District Administration 0% Instructional $2,328,698 $7,585 $ Per Student Activities & Athletics $27,810 $91 $ Per Student Student Support $150,217 $489 $ Per Student Staff Support $167,624 $546 $ Per Student School Administration $251,034 $818 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,828,106	Learning Environment Spending $2,925,383	Learning Environment Spending $2,857,899	Learning Environment Spending $2,542,184
Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 4% Supplies 4% Property, Debt & Other 0%	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%
Operations
$1,290 $ Per Student	$1,115 $ Per Student	$1,069 $ Per Student	$1,354 $ Per Student
Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 93% Other Support 0% Enterprise 0% Food Services $25,809 $93 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $332,683 $1,197 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 6% Transportation 0% Operations & Maintenance 94% Other Support 0% Enterprise 0% Food Services $21,286 $69 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $320,993 $1,046 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $358,492	Operations Spending $342,279	Operations Spending $329,162	Operations Spending $375,185
Spending Areas Salaries & Benefits 34% Services 21% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 32% Services 16% Supplies 52% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses 12% Community Services 68% Adult Education 0% Construction Facilities Acquisitions and Construction Services $22,677 Debt Services & Other Uses $13,060 Community Services $76,063 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 69% Debt Services & Other Uses 5% Community Services 27% Adult Education 0% Construction Facilities Acquisitions and Construction Services $200,186 Debt Services & Other Uses $13,747 Community Services $78,255 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $111,799	Construction, Debt, Refinancing & Other Spending $292,188	Construction, Debt, Refinancing & Other Spending $524,712	Construction, Debt, Refinancing & Other Spending $95,412
Spending Areas Salaries & Benefits 56% Services 18% Supplies 8% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 24% Services 1% Supplies 2% Property, Debt & Other 73%	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%

Historical DataHistorical Data

Beulah Heights Elementary School (0860)

Instructional

$2,241,124

Activities & Athletics

$23,925

Student Support

$139,621

Staff Support

$119,568

School Administration

$303,869

District Administration

$0

Instructional

$2,328,698

Activities & Athletics

$27,810

Student Support

$150,217

Staff Support

$167,624

School Administration

$251,034

District Administration

$0

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

Food Services

$25,809

Transportation

$0

Operations & Maintenance

$332,683

Other Support

$0

Enterprise

$0

Food Services

$21,286

Transportation

$0

Operations & Maintenance

$320,993

Other Support

$0

Enterprise

$0

Food Services

$18,965

Transportation

$0

Operations & Maintenance

$310,197

Other Support

$0

Enterprise

$0

Historical Data