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Historical Data

Columbian Elementary School (1828)

1202 BRAGDON AVENUE
PUEBLO, CO 81004

Spending

2021-2022	2020-2021	2019-2020
309 Students Served	322 Students Served	370 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 $16,182 Breakdown School Level Spending Per Student $11,965 0.0% School Share Of Central Spending Per Student $4,217 0.0%	Total Spending Per Student $12,443 Breakdown School Level Spending Per Student $9,389 0.0% School Share Of Central Spending Per Student $3,054 0.0%	Total Spending Per Student $10,844 Breakdown School Level Spending Per Student $8,134 0.0% School Share Of Central Spending Per Student $2,710 0.0%
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 $3,309,732 90% Operations $387,428 10%	Breakdown by Type Learning Environment $2,695,546 89% Operations $327,772 11%	Breakdown by Type Learning Environment $2,661,459 88% Operations $347,826 12%
Total $3,697,160	Total $3,023,317	Total $3,009,286
Construction, Debt, Refinancing & Other $42,427	Construction, Debt, Refinancing & Other $29,357	Construction, Debt, Refinancing & Other $32,819
Total Spending $3,739,588	Total Spending $3,052,674	Total Spending $3,042,105
Spending Areas Salaries & Benefits 87% Services 4% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 5% Property, Debt & Other 1%
Learning Environment
$10,711 $ Per Student	$8,371 $ Per Student	$7,193 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 8% Staff Support 6% School Administration 6% District Administration 0% Instructional $2,630,470 $8,513 $ Per Student Activities & Athletics $10,846 $35 $ Per Student Student Support $253,494 $820 $ Per Student Staff Support $202,844 $656 $ Per Student School Administration $212,076 $686 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 7% Staff Support 5% School Administration 5% District Administration 0% Instructional $2,213,290 $6,874 $ Per Student Activities & Athletics $3,116 $10 $ Per Student Student Support $201,237 $625 $ Per Student Staff Support $131,909 $410 $ Per Student School Administration $145,995 $453 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 7% Staff Support 8% School Administration 6% District Administration 0% Instructional $2,106,637 $5,694 $ Per Student Activities & Athletics $7,658 $21 $ Per Student Student Support $194,956 $527 $ Per Student Staff Support $204,329 $552 $ Per Student School Administration $147,879 $400 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,309,732	Learning Environment Spending $2,695,546	Learning Environment Spending $2,661,459
Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,254 $ Per Student	$1,018 $ Per Student	$940 $ Per Student
Breakdown by Type Food Services 6% Transportation 0% Operations & Maintenance 94% Other Support 0% Enterprise 0% Food Services $22,779 $74 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $364,650 $1,180 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $102,954 $320 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $224,493 $697 $ Per Student Other Support $324 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $138,158 $373 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $209,668 $567 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $387,428	Operations Spending $327,772	Operations Spending $347,826
Spending Areas Salaries & Benefits 45% Services 33% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 5% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 3% Supplies 41% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 44% Debt Services & Other Uses 47% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $18,540 Debt Services & Other Uses $19,970 Community Services $3,917 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 51% Debt Services & Other Uses 32% Community Services 17% Adult Education 0% Construction Facilities Acquisitions and Construction Services $14,955 Debt Services & Other Uses $9,455 Community Services $4,947 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 75% Debt Services & Other Uses 24% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $24,470 Debt Services & Other Uses $7,885 Community Services $464 Adult Education $0
Construction, Debt, Refinancing & Other Spending $42,427	Construction, Debt, Refinancing & Other Spending $29,357	Construction, Debt, Refinancing & Other Spending $32,819
Spending Areas Salaries & Benefits 0% Services 26% Supplies 9% Property, Debt & Other 64%	Spending Areas Salaries & Benefits 0% Services 52% Supplies 16% Property, Debt & Other 32%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%

Historical DataHistorical Data

Columbian Elementary School (1828)

Instructional

$2,630,470

Activities & Athletics

$10,846

Student Support

$253,494

Staff Support

$202,844

School Administration

$212,076

District Administration

$0

Instructional

$2,213,290

Activities & Athletics

$3,116

Student Support

$201,237

Staff Support

$131,909

School Administration

$145,995

District Administration

$0

Instructional

$2,106,637

Activities & Athletics

$7,658

Student Support

$194,956

Staff Support

$204,329

School Administration

$147,879

District Administration

$0

Food Services

$22,779

Transportation

$0

Operations & Maintenance

$364,650

Other Support

$0

Enterprise

$0

Food Services

$102,954

Transportation

$0

Operations & Maintenance

$224,493

Other Support

$324

Enterprise

$0

Food Services

$138,158

Transportation

$0

Operations & Maintenance

$209,668

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$18,540

Debt Services & Other Uses

$19,970

Community Services

$3,917

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$14,955

Debt Services & Other Uses

$9,455

Historical Data