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Historical Data

Columbian Elementary School (1828)

1202 BRAGDON AVENUE
PUEBLO, CO 81004

Spending

2023-2024	2022-2023	2021-2022	2020-2021
393 Students Served	375 Students Served	309 Students Served	322 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 $14,551 Breakdown School Level Spending Per Student $10,066 0.0% School Share Of Central Spending Per Student $4,485 0.0%	Total Spending Per Student $13,772 Breakdown School Level Spending Per Student $9,087 0.0% School Share Of Central Spending Per Student $4,685 0.0%	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%
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 $3,637,235 92% Operations $318,406 8%	Breakdown by Type Learning Environment $3,083,030 90% Operations $324,430 10%	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%
Total $3,955,641	Total $3,407,460	Total $3,697,160	Total $3,023,317
Construction, Debt, Refinancing & Other $21,591	Construction, Debt, Refinancing & Other $111,143	Construction, Debt, Refinancing & Other $42,427	Construction, Debt, Refinancing & Other $29,357
Total Spending $3,977,231	Total Spending $3,518,603	Total Spending $3,739,588	Total Spending $3,052,674
Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 7% Property, Debt & Other 3%	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%
Learning Environment
$9,255 $ Per Student	$8,221 $ Per Student	$10,711 $ Per Student	$8,371 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 4% Staff Support 7% School Administration 9% District Administration 0% Instructional $2,871,476 $7,307 $ Per Student Activities & Athletics $8,678 $22 $ Per Student Student Support $155,966 $397 $ Per Student Staff Support $269,776 $686 $ Per Student School Administration $331,339 $843 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 4% Staff Support 8% School Administration 7% District Administration 0% Instructional $2,465,649 $6,575 $ Per Student Activities & Athletics $13,219 $35 $ Per Student Student Support $136,023 $363 $ Per Student Staff Support $243,240 $649 $ Per Student School Administration $224,898 $600 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,637,235	Learning Environment Spending $3,083,030	Learning Environment Spending $3,309,732	Learning Environment Spending $2,695,546
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	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%
Operations
$810 $ Per Student	$865 $ Per Student	$1,254 $ Per Student	$1,018 $ Per Student
Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 92% Other Support 0% Enterprise 0% Food Services $24,478 $62 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $293,928 $748 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 0% Operations & Maintenance 91% Other Support 0% Enterprise 0% Food Services $30,538 $81 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $293,892 $784 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $318,406	Operations Spending $324,430	Operations Spending $387,428	Operations Spending $327,772
Spending Areas Salaries & Benefits 55% Services 15% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 20% Supplies 32% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 83% Community Services 17% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $17,866 Community Services $3,725 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 83% Debt Services & Other Uses 16% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $91,999 Debt Services & Other Uses $18,291 Community Services $854 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $21,591	Construction, Debt, Refinancing & Other Spending $111,143	Construction, Debt, Refinancing & Other Spending $42,427	Construction, Debt, Refinancing & Other Spending $29,357
Spending Areas Salaries & Benefits 0% Services 2% Supplies 15% Property, Debt & Other 83%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 0% Property, Debt & Other 99%	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%

Historical DataHistorical Data

Columbian Elementary School (1828)

Instructional

$2,871,476

Activities & Athletics

$8,678

Student Support

$155,966

Staff Support

$269,776

School Administration

$331,339

District Administration

$0

Instructional

$2,465,649

Activities & Athletics

$13,219

Student Support

$136,023

Staff Support

$243,240

School Administration

$224,898

District Administration

$0

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

Food Services

$24,478

Transportation

$0

Operations & Maintenance

$293,928

Other Support

$0

Enterprise

$0

Food Services

$30,538

Transportation

$0

Operations & Maintenance

$293,892

Other Support

$0

Enterprise

$0

Food Services

$22,779

Transportation

$0

Operations & Maintenance

$364,650

Other Support

$0

Enterprise

$0

Historical Data