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Historical Data

Eva R Baca Elementary School (2438)

2800 EAST 17TH STREET
PUEBLO, CO 81001

Spending

2022-2023	2021-2022	2020-2021	2019-2020
236 Students Served	232 Students Served	260 Students Served	279 Students Served
35 Schools in District	37 Schools in District	35 Schools in District	34 Schools in District
Pueblo City 60	Pueblo City 60	Pueblo City 60	Pueblo City 60
Total Spending Per Student $15,128 Breakdown School Level Spending Per Student $10,443 0.0% School Share Of Central Spending Per Student $4,685 0.0%	Total Spending Per Student $14,701 Breakdown School Level Spending Per Student $10,484 0.0% School Share Of Central Spending Per Student $4,217 0.0%	Total Spending Per Student $12,398 Breakdown School Level Spending Per Student $9,344 0.0% School Share Of Central Spending Per Student $3,054 0.0%	Total Spending Per Student $11,029 Breakdown School Level Spending Per Student $8,319 0.0% School Share Of Central Spending Per Student $2,710 0.0%
State Average Total Spending Per Student $14,845	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 $2,206,282 90% Operations $258,195 10%	Breakdown by Type Learning Environment $2,194,967 90% Operations $237,117 10%	Breakdown by Type Learning Environment $2,154,695 89% Operations $274,700 11%	Breakdown by Type Learning Environment $1,997,863 86% Operations $323,092 14%
Total $2,464,477	Total $2,432,084	Total $2,429,395	Total $2,320,955
Construction, Debt, Refinancing & Other $92,658	Construction, Debt, Refinancing & Other $46,926	Construction, Debt, Refinancing & Other $43,154	Construction, Debt, Refinancing & Other $23,567
Total Spending $2,557,134	Total Spending $2,479,010	Total Spending $2,472,549	Total Spending $2,344,522
Spending Areas Salaries & Benefits 87% Services 2% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 1% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 1%
Learning Environment
$9,349 $ Per Student	$9,461 $ Per Student	$8,287 $ Per Student	$7,161 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 4% Staff Support 5% School Administration 8% District Administration 0% Instructional $1,816,665 $7,698 $ Per Student Activities & Athletics $11,026 $47 $ Per Student Student Support $91,080 $386 $ Per Student Staff Support $111,514 $473 $ Per Student School Administration $175,997 $746 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 4% Staff Support 5% School Administration 8% District Administration 0% Instructional $1,836,347 $7,915 $ Per Student Activities & Athletics $2,383 $10 $ Per Student Student Support $86,350 $372 $ Per Student Staff Support $100,616 $434 $ Per Student School Administration $169,271 $730 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 8% District Administration 0% Instructional $1,857,921 $7,146 $ Per Student Activities & Athletics $2,007 $8 $ Per Student Student Support $91,909 $353 $ Per Student Staff Support $38,393 $148 $ Per Student School Administration $164,466 $633 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 4% Staff Support 6% School Administration 8% District Administration 0% Instructional $1,644,505 $5,894 $ Per Student Activities & Athletics $8,162 $29 $ Per Student Student Support $84,824 $304 $ Per Student Staff Support $110,466 $396 $ Per Student School Administration $149,906 $537 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,206,282	Learning Environment Spending $2,194,967	Learning Environment Spending $2,154,695	Learning Environment Spending $1,997,863
Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$1,094 $ Per Student	$1,022 $ Per Student	$1,057 $ Per Student	$1,158 $ Per Student
Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 83% Other Support 0% Enterprise 0% Food Services $43,010 $182 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $215,185 $912 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 93% Other Support 0% Enterprise 0% Food Services $16,934 $73 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $220,184 $949 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $79,567 $306 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $194,962 $750 $ Per Student Other Support $171 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $101,733 $365 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $221,359 $793 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $258,195	Operations Spending $237,117	Operations Spending $274,700	Operations Spending $323,092
Spending Areas Salaries & Benefits 41% Services 4% Supplies 56% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 4% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 4% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 10% Supplies 43% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 27% Community Services 73% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $24,906 Community Services $67,751 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 40% Debt Services & Other Uses 50% Community Services 10% Adult Education 0% Construction Facilities Acquisitions and Construction Services $18,540 Debt Services & Other Uses $23,479 Community Services $4,907 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 35% Debt Services & Other Uses 51% Community Services 14% Adult Education 0% Construction Facilities Acquisitions and Construction Services $14,955 Debt Services & Other Uses $22,034 Community Services $6,165 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 41% Debt Services & Other Uses 54% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,610 Debt Services & Other Uses $12,759 Community Services $1,198 Adult Education $0
Construction, Debt, Refinancing & Other Spending $92,658	Construction, Debt, Refinancing & Other Spending $46,926	Construction, Debt, Refinancing & Other Spending $43,154	Construction, Debt, Refinancing & Other Spending $23,567
Spending Areas Salaries & Benefits 66% Services 4% Supplies 4% Property, Debt & Other 27%	Spending Areas Salaries & Benefits 2% Services 26% Supplies 7% Property, Debt & Other 66%	Spending Areas Salaries & Benefits 2% Services 35% Supplies 12% Property, Debt & Other 51%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 5% Property, Debt & Other 95%

Historical DataHistorical Data

Eva R Baca Elementary School (2438)

Instructional

$1,816,665

Activities & Athletics

$11,026

Student Support

$91,080

Staff Support

$111,514

School Administration

$175,997

District Administration

$0

Instructional

$1,836,347

Activities & Athletics

$2,383

Student Support

$86,350

Staff Support

$100,616

School Administration

$169,271

District Administration

$0

Instructional

$1,857,921

Activities & Athletics

$2,007

Student Support

$91,909

Staff Support

$38,393

School Administration

$164,466

District Administration

$0

Instructional

$1,644,505

Activities & Athletics

$8,162

Student Support

$84,824

Staff Support

$110,466

School Administration

$149,906

District Administration

$0

Food Services

$43,010

Transportation

$0

Operations & Maintenance

$215,185

Other Support

$0

Enterprise

$0

Food Services

$16,934

Transportation

$0

Operations & Maintenance

$220,184

Other Support

$0

Enterprise

$0

Food Services

$79,567

Transportation

$0

Operations & Maintenance

$194,962

Other Support

$171

Enterprise

$0

Historical Data