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Historical Data

East High School (2394)

9 MAC NEIL ROAD
PUEBLO, CO 81001

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,024 Students Served	1,000 Students Served	934 Students Served	924 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 $13,758 Breakdown School Level Spending Per Student $9,273 0.0% School Share Of Central Spending Per Student $4,485 0.0%	Total Spending Per Student $12,962 Breakdown School Level Spending Per Student $8,277 0.0% School Share Of Central Spending Per Student $4,685 0.0%	Total Spending Per Student $12,114 Breakdown School Level Spending Per Student $7,897 0.0% School Share Of Central Spending Per Student $4,217 0.0%	Total Spending Per Student $11,221 Breakdown School Level Spending Per Student $8,167 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 $8,106,609 85% Operations $1,389,177 15%	Breakdown by Type Learning Environment $6,957,596 84% Operations $1,319,263 16%	Breakdown by Type Learning Environment $6,431,671 87% Operations $943,477 13%	Breakdown by Type Learning Environment $6,027,317 80% Operations $1,519,248 20%
Total $9,495,787	Total $8,276,859	Total $7,375,148	Total $7,546,565
Construction, Debt, Refinancing & Other $7,781,860	Construction, Debt, Refinancing & Other $24,400,146	Construction, Debt, Refinancing & Other $35,779,526	Construction, Debt, Refinancing & Other $7,220,317
Total Spending $17,277,647	Total Spending $32,677,005	Total Spending $43,154,674	Total Spending $14,766,883
Spending Areas Salaries & Benefits 44% Services 20% Supplies 7% Property, Debt & Other 29%	Spending Areas Salaries & Benefits 20% Services 2% Supplies 6% Property, Debt & Other 71%	Spending Areas Salaries & Benefits 15% Services 2% Supplies 4% Property, Debt & Other 79%	Spending Areas Salaries & Benefits 42% Services 18% Supplies 7% Property, Debt & Other 33%
Learning Environment
$7,917 $ Per Student	$6,958 $ Per Student	$6,886 $ Per Student	$6,523 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 8% Student Support 6% Staff Support 2% School Administration 11% District Administration 0% Instructional $5,898,386 $5,760 $ Per Student Activities & Athletics $688,527 $672 $ Per Student Student Support $469,227 $458 $ Per Student Staff Support $183,640 $179 $ Per Student School Administration $866,829 $847 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 8% Student Support 6% Staff Support 2% School Administration 11% District Administration 0% Instructional $5,052,385 $5,052 $ Per Student Activities & Athletics $548,986 $549 $ Per Student Student Support $442,773 $443 $ Per Student Staff Support $157,305 $157 $ Per Student School Administration $756,148 $756 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 8% Student Support 7% Staff Support 2% School Administration 11% District Administration 0% Instructional $4,677,183 $5,008 $ Per Student Activities & Athletics $491,707 $526 $ Per Student Student Support $434,685 $465 $ Per Student Staff Support $120,135 $129 $ Per Student School Administration $707,962 $758 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 6% Student Support 8% Staff Support 2% School Administration 10% District Administration 0% Instructional $4,475,857 $4,844 $ Per Student Activities & Athletics $382,171 $414 $ Per Student Student Support $464,771 $503 $ Per Student Staff Support $123,490 $134 $ Per Student School Administration $581,029 $629 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $8,106,609	Learning Environment Spending $6,957,596	Learning Environment Spending $6,431,671	Learning Environment Spending $6,027,317
Spending Areas Salaries & Benefits 86% Services 8% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 6% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 1%
Operations
$1,357 $ Per Student	$1,319 $ Per Student	$1,010 $ Per Student	$1,644 $ Per Student
Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 79% Other Support 18% Enterprise 0% Food Services $36,931 $36 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,100,213 $1,074 $ Per Student Other Support $252,033 $246 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 71% Other Support 25% Enterprise 0% Food Services $46,764 $47 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $937,368 $937 $ Per Student Other Support $335,131 $335 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 88% Other Support 7% Enterprise 0% Food Services $50,262 $54 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $826,272 $885 $ Per Student Other Support $66,942 $72 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 49% Transportation 0% Operations & Maintenance 51% Other Support 0% Enterprise 0% Food Services $750,051 $812 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $767,809 $831 $ Per Student Other Support $1,389 $2 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,389,177	Operations Spending $1,319,263	Operations Spending $943,477	Operations Spending $1,519,248
Spending Areas Salaries & Benefits 41% Services 21% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 12% Supplies 51% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 13% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 9% Supplies 42% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $7,750,767 Debt Services & Other Uses $30,098 Community Services $996 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 $24,374,163 Debt Services & Other Uses $25,983 Community Services $0 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 $35,756,840 Debt Services & Other Uses $18,987 Community Services $3,699 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 $7,201,614 Debt Services & Other Uses $16,083 Community Services $2,621 Adult Education $0
Construction, Debt, Refinancing & Other Spending $7,781,860	Construction, Debt, Refinancing & Other Spending $24,400,146	Construction, Debt, Refinancing & Other Spending $35,779,526	Construction, Debt, Refinancing & Other Spending $7,220,317
Spending Areas Salaries & Benefits 0% Services 33% Supplies 3% Property, Debt & Other 64%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 4% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 3% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 33% Supplies 1% Property, Debt & Other 67%

Historical DataHistorical Data

East High School (2394)

Instructional

$5,898,386

Activities & Athletics

$688,527

Student Support

$469,227

Staff Support

$183,640

School Administration

$866,829

District Administration

$0

Instructional

$5,052,385

Activities & Athletics

$548,986

Student Support

$442,773

Staff Support

$157,305

School Administration

$756,148

District Administration

$0

Instructional

$4,677,183

Activities & Athletics

$491,707

Student Support

$434,685

Staff Support

$120,135

School Administration

$707,962

District Administration

$0

Instructional

$4,475,857

Activities & Athletics

$382,171

Student Support

$464,771

Staff Support

$123,490

School Administration

$581,029

District Administration

$0

Food Services

$36,931

Transportation

$0

Operations & Maintenance

$1,100,213

Other Support

$252,033

Enterprise

$0

Food Services

$46,764

Transportation

$0

Operations & Maintenance

$937,368

Other Support

$335,131

Enterprise

$0

Food Services

$50,262

Transportation

$0

Operations & Maintenance

$826,272

Other Support

$66,942

Enterprise

$0

Historical Data