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Historical Data

Central High School (1454)

216 EAST ORMAN AVENUE
PUEBLO, CO 81004

Spending

2022-2023	2021-2022	2020-2021	2019-2020
971 Students Served	892 Students Served	836 Students Served	800 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 $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%	Total Spending Per Student $10,488 Breakdown School Level Spending Per Student $7,778 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 $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%	Breakdown by Type Learning Environment $5,008,795 80% Operations $1,213,409 20%
Total $8,029,007	Total $6,758,958	Total $6,422,983	Total $6,222,204
Construction, Debt, Refinancing & Other $4,029,681	Construction, Debt, Refinancing & Other $4,737,871	Construction, Debt, Refinancing & Other $990,917	Construction, Debt, Refinancing & Other $120,449
Total Spending $12,058,688	Total Spending $11,496,828	Total Spending $7,413,900	Total Spending $6,342,652
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%	Spending Areas Salaries & Benefits 79% Services 8% Supplies 12% Property, Debt & Other 2%
Learning Environment
$6,587 $ Per Student	$6,397 $ Per Student	$6,126 $ Per Student	$6,261 $ 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	Breakdown by Type Instructional 71% Activities & Athletics 11% Student Support 6% Staff Support 1% School Administration 11% District Administration 0% Instructional $3,564,866 $4,456 $ Per Student Activities & Athletics $558,118 $698 $ Per Student Student Support $284,405 $356 $ Per Student Staff Support $45,181 $56 $ Per Student School Administration $556,225 $695 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,396,368	Learning Environment Spending $5,705,949	Learning Environment Spending $5,121,238	Learning Environment Spending $5,008,795
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%	Spending Areas Salaries & Benefits 88% Services 5% Supplies 7% Property, Debt & Other 1%
Operations
$1,681 $ Per Student	$1,181 $ Per Student	$1,557 $ Per Student	$1,517 $ 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	Breakdown by Type Food Services 16% Transportation 0% Operations & Maintenance 84% Other Support 0% Enterprise 0% Food Services $198,392 $248 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,014,975 $1,269 $ Per Student Other Support $42 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,632,639	Operations Spending $1,053,008	Operations Spending $1,301,744	Operations Spending $1,213,409
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%	Spending Areas Salaries & Benefits 48% Services 17% Supplies 35% 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 $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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 16% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $100,769 Debt Services & Other Uses $19,679 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $4,029,681	Construction, Debt, Refinancing & Other Spending $4,737,871	Construction, Debt, Refinancing & Other Spending $990,917	Construction, Debt, Refinancing & Other Spending $120,449
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%	Spending Areas Salaries & Benefits 0% Services 20% Supplies 0% Property, Debt & Other 80%

Historical DataHistorical Data

Central High School (1454)

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

Instructional

$3,564,866

Activities & Athletics

$558,118

Student Support

$284,405

Staff Support

$45,181

School Administration

$556,225

District Administration

$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

Food Services

$211,011

Transportation

$0

Operations & Maintenance

$1,089,327

Other Support

$1,407

Enterprise

$0

Historical Data