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Historical Data

Chavez/Huerta K-12 Preparatory Academy (1488)

2500 WEST 18TH STREET
PUEBLO, CO 81003

Spending

2021-2022	2020-2021	2019-2020
1,025 Students Served	1,011 Students Served	1,026 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 $14,635 Breakdown School Level Spending Per Student $14,635 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,465 Breakdown School Level Spending Per Student $11,465 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,689 Breakdown School Level Spending Per Student $9,689 100.0% School Share Of Central Spending Per Student N/A
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 $8,495,446 57% Operations $6,505,264 43%	Breakdown by Type Learning Environment $6,482,458 56% Operations $5,108,998 44%	Breakdown by Type Learning Environment $5,870,232 59% Operations $4,071,033 41%
Total $15,000,710	Total $11,591,456	Total $9,941,266
Construction, Debt, Refinancing & Other $22,573,315	Construction, Debt, Refinancing & Other $17,629,744	Construction, Debt, Refinancing & Other $2,720,316
Total Spending $37,574,025	Total Spending $29,221,200	Total Spending $12,661,581
Spending Areas Salaries & Benefits 23% Services 13% Supplies 6% Property, Debt & Other 57%	Spending Areas Salaries & Benefits 24% Services 18% Supplies 5% Property, Debt & Other 53%	Spending Areas Salaries & Benefits 48% Services 30% Supplies 8% Property, Debt & Other 13%
Learning Environment
$8,288 $ Per Student	$6,412 $ Per Student	$5,721 $ Per Student
Breakdown by Type Instructional 60% Activities & Athletics 3% Student Support 9% Staff Support 9% School Administration 9% District Administration 10% Instructional $5,081,774 $4,958 $ Per Student Activities & Athletics $258,632 $252 $ Per Student Student Support $763,120 $745 $ Per Student Staff Support $780,080 $761 $ Per Student School Administration $737,023 $719 $ Per Student District Administration $874,816 $853 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 4% Student Support 11% Staff Support 2% School Administration 12% District Administration 5% Instructional $4,367,771 $4,320 $ Per Student Activities & Athletics $236,154 $234 $ Per Student Student Support $718,443 $711 $ Per Student Staff Support $117,388 $116 $ Per Student School Administration $747,746 $740 $ Per Student District Administration $294,956 $292 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 4% Student Support 10% Staff Support 3% School Administration 13% District Administration 5% Instructional $3,852,598 $3,755 $ Per Student Activities & Athletics $239,150 $233 $ Per Student Student Support $560,092 $546 $ Per Student Staff Support $169,914 $166 $ Per Student School Administration $771,608 $752 $ Per Student District Administration $276,871 $270 $ Per Student
Learning Environment Spending $8,495,446	Learning Environment Spending $6,482,458	Learning Environment Spending $5,870,232
Spending Areas Salaries & Benefits 85% Services 7% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 6% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 8% Supplies 5% Property, Debt & Other 1%
Operations
$6,347 $ Per Student	$5,053 $ Per Student	$3,968 $ Per Student
Breakdown by Type Food Services 1% Transportation 5% Operations & Maintenance 68% Other Support 26% Enterprise 0% Food Services $61,515 $60 $ Per Student Transportation $304,295 $297 $ Per Student Operations & Maintenance $4,432,627 $4,325 $ Per Student Other Support $1,706,827 $1,665 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 5% Operations & Maintenance 58% Other Support 32% Enterprise 0% Food Services $274,669 $272 $ Per Student Transportation $235,223 $233 $ Per Student Operations & Maintenance $2,974,048 $2,942 $ Per Student Other Support $1,625,059 $1,607 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 6% Operations & Maintenance 59% Other Support 25% Enterprise 0% Food Services $355,371 $346 $ Per Student Transportation $259,089 $253 $ Per Student Operations & Maintenance $2,419,519 $2,358 $ Per Student Other Support $1,037,055 $1,011 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $6,505,264	Operations Spending $5,108,998	Operations Spending $4,071,033
Spending Areas Salaries & Benefits 24% Services 54% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 26% Services 53% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 26% Services 56% Supplies 18% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 10% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $20,003,600 Debt Services & Other Uses $2,288,260 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 21% Debt Services & Other Uses 79% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,699,110 Debt Services & Other Uses $13,930,634 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 39% Debt Services & Other Uses 61% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,057,482 Debt Services & Other Uses $1,662,834 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $22,854,769	Construction, Debt, Refinancing & Other Spending $17,629,744	Construction, Debt, Refinancing & Other Spending $2,720,316
Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 0% Services 12% Supplies 0% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 0% Services 41% Supplies 0% Property, Debt & Other 59%

Historical DataHistorical Data

Chavez/Huerta K-12 Preparatory Academy (1488)

Instructional

$5,081,774

Activities & Athletics

$258,632

Student Support

$763,120

Staff Support

$780,080

School Administration

$737,023

District Administration

$874,816

Instructional

$4,367,771

Activities & Athletics

$236,154

Student Support

$718,443

Staff Support

$117,388

School Administration

$747,746

District Administration

$294,956

Instructional

$3,852,598

Activities & Athletics

$239,150

Student Support

$560,092

Staff Support

$169,914

School Administration

$771,608

District Administration

$276,871

Food Services

$61,515

Transportation

$304,295

Operations & Maintenance

$4,432,627

Other Support

$1,706,827

Enterprise

$0

Food Services

$274,669

Transportation

$235,223

Operations & Maintenance

$2,974,048

Other Support

$1,625,059

Enterprise

$0

Food Services

$355,371

Transportation

$259,089

Operations & Maintenance

$2,419,519

Other Support

$1,037,055

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$20,003,600

Debt Services & Other Uses

$2,288,260

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$3,699,110

Debt Services & Other Uses

$13,930,634

Historical Data