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Historical Data

Central High School (1454)

216 EAST ORMAN AVENUE
PUEBLO, CO 81004

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,053 Students Served	971 Students Served	892 Students Served	836 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 $13,027 Breakdown School Level Spending Per Student $8,542 0.0% School Share Of Central Spending Per Student $4,485 0.0%	Total Spending Per Student $12,954 Breakdown School Level Spending Per Student $8,269 0.0% School Share Of Central Spending Per Student $4,685 0.0%	Total Spending Per Student $11,794 Breakdown School Level Spending Per Student $7,577 0.0% School Share Of Central Spending Per Student $4,217 0.0%	Total Spending Per Student $10,737 Breakdown School Level Spending Per Student $7,683 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 $7,490,609 83% Operations $1,503,391 17%	Breakdown by Type Learning Environment $6,396,368 80% Operations $1,632,639 20%	Breakdown by Type Learning Environment $5,705,949 84% Operations $1,053,008 16%	Breakdown by Type Learning Environment $5,121,238 80% Operations $1,301,744 20%
Total $8,994,000	Total $8,029,007	Total $6,758,958	Total $6,422,983
Construction, Debt, Refinancing & Other $1,444,172	Construction, Debt, Refinancing & Other $4,029,681	Construction, Debt, Refinancing & Other $4,737,871	Construction, Debt, Refinancing & Other $990,917
Total Spending $10,438,172	Total Spending $12,058,688	Total Spending $11,496,828	Total Spending $7,413,900
Spending Areas Salaries & Benefits 66% Services 11% Supplies 9% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 49% Services 27% Supplies 8% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 47% Services 5% Supplies 7% Property, Debt & Other 41%	Spending Areas Salaries & Benefits 68% Services 16% Supplies 11% Property, Debt & Other 5%
Learning Environment
$7,114 $ Per Student	$6,587 $ Per Student	$6,397 $ Per Student	$6,126 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 11% Student Support 6% Staff Support 1% School Administration 12% District Administration 0% Instructional $5,236,792 $4,973 $ Per Student Activities & Athletics $808,755 $768 $ Per Student Student Support $455,227 $432 $ Per Student Staff Support $85,434 $81 $ Per Student School Administration $904,401 $859 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 11% Student Support 6% Staff Support 2% School Administration 12% District Administration 0% Instructional $4,370,711 $4,501 $ Per Student Activities & Athletics $698,361 $719 $ Per Student Student Support $408,143 $420 $ Per Student Staff Support $138,139 $142 $ Per Student School Administration $781,014 $804 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 10% Student Support 7% Staff Support 2% School Administration 11% District Administration 0% Instructional $3,947,615 $4,426 $ Per Student Activities & Athletics $588,365 $660 $ Per Student Student Support $408,641 $458 $ Per Student Staff Support $115,707 $130 $ Per Student School Administration $645,621 $724 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 8% Student Support 8% Staff Support 2% School Administration 12% District Administration 0% Instructional $3,599,034 $4,305 $ Per Student Activities & Athletics $404,447 $484 $ Per Student Student Support $416,990 $499 $ Per Student Staff Support $96,554 $115 $ Per Student School Administration $604,214 $723 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,490,609	Learning Environment Spending $6,396,368	Learning Environment Spending $5,705,949	Learning Environment Spending $5,121,238
Spending Areas Salaries & Benefits 82% Services 11% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 10% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 6% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 5% Supplies 7% Property, Debt & Other 1%
Operations
$1,428 $ Per Student	$1,681 $ Per Student	$1,181 $ Per Student	$1,557 $ Per Student
Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 93% Other Support 5% Enterprise 0% Food Services $31,724 $30 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,394,549 $1,324 $ Per Student Other Support $77,117 $73 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 93% Other Support 4% Enterprise 0% Food Services $41,400 $43 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,522,819 $1,568 $ Per Student Other Support $68,419 $70 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 91% Other Support 6% Enterprise 0% Food Services $29,093 $33 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $958,144 $1,074 $ Per Student Other Support $65,771 $74 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 0% Operations & Maintenance 84% Other Support 0% Enterprise 0% Food Services $211,011 $252 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,089,327 $1,303 $ Per Student Other Support $1,407 $2 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,503,391	Operations Spending $1,632,639	Operations Spending $1,053,008	Operations Spending $1,301,744
Spending Areas Salaries & Benefits 51% Services 23% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 31% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 16% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 22% Supplies 34% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,413,112 Debt Services & Other Uses $30,061 Community Services $999 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 $4,005,120 Debt Services & Other Uses $24,317 Community Services $245 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 $4,714,191 Debt Services & Other Uses $17,822 Community Services $5,858 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $975,295 Debt Services & Other Uses $15,622 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,444,172	Construction, Debt, Refinancing & Other Spending $4,029,681	Construction, Debt, Refinancing & Other Spending $4,737,871	Construction, Debt, Refinancing & Other Spending $990,917
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 52% Supplies 0% Property, Debt & Other 48%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 68% Supplies 0% Property, Debt & Other 32%

Historical DataHistorical Data

Central High School (1454)

Instructional

$5,236,792

Activities & Athletics

$808,755

Student Support

$455,227

Staff Support

$85,434

School Administration

$904,401

District Administration

$0

Instructional

$4,370,711

Activities & Athletics

$698,361

Student Support

$408,143

Staff Support

$138,139

School Administration

$781,014

District Administration

$0

Instructional

$3,947,615

Activities & Athletics

$588,365

Student Support

$408,641

Staff Support

$115,707

School Administration

$645,621

District Administration

$0

Instructional

$3,599,034

Activities & Athletics

$404,447

Student Support

$416,990

Staff Support

$96,554

School Administration

$604,214

District Administration

$0

Food Services

$31,724

Transportation

$0

Operations & Maintenance

$1,394,549

Other Support

$77,117

Enterprise

$0

Food Services

$41,400

Transportation

$0

Operations & Maintenance

$1,522,819

Other Support

$68,419

Enterprise

$0

Food Services

$29,093

Transportation

$0

Operations & Maintenance

$958,144

Other Support

$65,771

Enterprise

$0

Historical Data