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Historical Data

Chavez/Huerta K-12 Preparatory Academy (1488)

2500 WEST 18TH STREET
PUEBLO, CO 81003

Spending

2023-2024	2022-2023	2021-2022	2020-2021
978 Students Served	996 Students Served	1,025 Students Served	1,011 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 $12,722 Breakdown School Level Spending Per Student $12,722 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $14,071 Breakdown School Level Spending Per Student $14,071 100.0% School Share Of Central Spending Per Student N/A	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
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 $7,472,872 60% Operations $4,968,823 40%	Breakdown by Type Learning Environment $8,832,232 63% Operations $5,182,799 37%	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%
Total $12,441,695	Total $14,015,030	Total $15,000,710	Total $11,591,456
Construction, Debt, Refinancing & Other $45,897,000	Construction, Debt, Refinancing & Other $31,809,786	Construction, Debt, Refinancing & Other $22,573,315	Construction, Debt, Refinancing & Other $17,629,744
Total Spending $58,338,695	Total Spending $45,824,817	Total Spending $37,574,025	Total Spending $29,221,200
Spending Areas Salaries & Benefits 13% Services 81% Supplies 2% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 20% Services 37% Supplies 2% Property, Debt & Other 41%	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%
Learning Environment
$7,641 $ Per Student	$8,868 $ Per Student	$8,288 $ Per Student	$6,412 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 8% Staff Support 3% School Administration 10% District Administration 6% Instructional $5,371,263 $5,492 $ Per Student Activities & Athletics $35,991 $37 $ Per Student Student Support $609,711 $623 $ Per Student Staff Support $255,430 $261 $ Per Student School Administration $728,137 $745 $ Per Student District Administration $472,341 $483 $ Per Student	Breakdown by Type Instructional 60% Activities & Athletics 2% Student Support 10% Staff Support 8% School Administration 14% District Administration 6% Instructional $5,285,490 $5,307 $ Per Student Activities & Athletics $208,451 $209 $ Per Student Student Support $865,019 $868 $ Per Student Staff Support $714,983 $718 $ Per Student School Administration $1,214,312 $1,219 $ Per Student District Administration $543,977 $546 $ 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
Learning Environment Spending $7,472,872	Learning Environment Spending $8,832,232	Learning Environment Spending $8,495,446	Learning Environment Spending $6,482,458
Spending Areas Salaries & Benefits 86% Services 8% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 9% Supplies 3% Property, Debt & Other 1%	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%
Operations
$5,081 $ Per Student	$5,204 $ Per Student	$6,347 $ Per Student	$5,053 $ Per Student
Breakdown by Type Food Services 1% Transportation 5% Operations & Maintenance 70% Other Support 24% Enterprise 0% Food Services $47,976 $49 $ Per Student Transportation $233,237 $238 $ Per Student Operations & Maintenance $3,502,193 $3,581 $ Per Student Other Support $1,185,416 $1,212 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 5% Operations & Maintenance 67% Other Support 27% Enterprise 0% Food Services $58,298 $59 $ Per Student Transportation $275,627 $277 $ Per Student Operations & Maintenance $3,447,461 $3,461 $ Per Student Other Support $1,401,413 $1,407 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $4,968,823	Operations Spending $5,182,799	Operations Spending $6,505,264	Operations Spending $5,108,998
Spending Areas Salaries & Benefits 24% Services 66% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 30% Services 60% Supplies 10% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 43% Debt Services & Other Uses 57% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $19,746,435 Debt Services & Other Uses $26,150,565 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 53% Debt Services & Other Uses 47% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $16,725,316 Debt Services & Other Uses $15,084,470 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $45,897,000	Construction, Debt, Refinancing & Other Spending $31,809,786	Construction, Debt, Refinancing & Other Spending $22,854,769	Construction, Debt, Refinancing & Other Spending $17,629,744
Spending Areas Salaries & Benefits 0% Services 94% Supplies 0% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 0% Services 41% Supplies 0% Property, Debt & Other 59%	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%

Historical DataHistorical Data

Chavez/Huerta K-12 Preparatory Academy (1488)

Instructional

$5,371,263

Activities & Athletics

$35,991

Student Support

$609,711

Staff Support

$255,430

School Administration

$728,137

District Administration

$472,341

Instructional

$5,285,490

Activities & Athletics

$208,451

Student Support

$865,019

Staff Support

$714,983

School Administration

$1,214,312

District Administration

$543,977

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

Food Services

$47,976

Transportation

$233,237

Operations & Maintenance

$3,502,193

Other Support

$1,185,416

Enterprise

$0

Food Services

$58,298

Transportation

$275,627

Operations & Maintenance

$3,447,461

Other Support

$1,401,413

Enterprise

$0

Food Services

$61,515

Transportation

$304,295

Operations & Maintenance

$4,432,627

Other Support

$1,706,827

Enterprise

$0

Historical Data