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Historical Data

East High School (2394)

9 MAC NEIL ROAD
PUEBLO, CO 81001

Spending

2021-2022	2020-2021	2019-2020
934 Students Served	924 Students Served	986 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 $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%	Total Spending Per Student $11,364 Breakdown School Level Spending Per Student $8,654 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 $6,431,671 87% Operations $943,477 13%	Breakdown by Type Learning Environment $6,027,317 80% Operations $1,519,248 20%	Breakdown by Type Learning Environment $5,964,427 70% Operations $2,568,679 30%
Total $7,375,148	Total $7,546,565	Total $8,533,106
Construction, Debt, Refinancing & Other $35,779,526	Construction, Debt, Refinancing & Other $7,220,317	Construction, Debt, Refinancing & Other $747,854
Total Spending $43,154,674	Total Spending $14,766,883	Total Spending $9,280,959
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%	Spending Areas Salaries & Benefits 67% Services 20% Supplies 12% Property, Debt & Other 1%
Learning Environment
$6,886 $ Per Student	$6,523 $ Per Student	$6,049 $ 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	Breakdown by Type Instructional 73% Activities & Athletics 8% Student Support 6% Staff Support 3% School Administration 10% District Administration 0% Instructional $4,339,295 $4,401 $ Per Student Activities & Athletics $502,872 $510 $ Per Student Student Support $365,457 $371 $ Per Student Staff Support $178,431 $181 $ Per Student School Administration $578,371 $587 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,431,671	Learning Environment Spending $6,027,317	Learning Environment Spending $5,964,427
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%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 4% Property, Debt & Other 1%
Operations
$1,010 $ Per Student	$1,644 $ Per Student	$2,605 $ 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	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 63% Other Support 0% Enterprise 0% Food Services $943,202 $957 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,625,442 $1,649 $ Per Student Other Support $34 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $943,477	Operations Spending $1,519,248	Operations Spending $2,568,679
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%	Spending Areas Salaries & Benefits 28% Services 38% Supplies 34% 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 $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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $720,720 Debt Services & Other Uses $27,134 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $35,779,526	Construction, Debt, Refinancing & Other Spending $7,220,317	Construction, Debt, Refinancing & Other Spending $747,854
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%	Spending Areas Salaries & Benefits 0% Services 95% Supplies 0% Property, Debt & Other 5%

Historical DataHistorical Data

East High School (2394)

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

Instructional

$4,339,295

Activities & Athletics

$502,872

Student Support

$365,457

Staff Support

$178,431

School Administration

$578,371

District Administration

$0

Food Services

$50,262

Transportation

$0

Operations & Maintenance

$826,272

Other Support

$66,942

Enterprise

$0

Food Services

$750,051

Transportation

$0

Operations & Maintenance

$767,809

Other Support

$1,389

Enterprise

$0

Food Services

$943,202

Transportation

$0

Operations & Maintenance

$1,625,442

Other Support

$34

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$35,756,840

Debt Services & Other Uses

$18,987

Community Services

$3,699

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$7,201,614

Debt Services & Other Uses

$16,083

Historical Data