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Historical Data

Fountain International Magnet School (2620)

925 NORTH GLENDALE AVENUE
PUEBLO, CO 81001

Spending

2023-2024	2022-2023	2021-2022	2020-2021
269 Students Served	306 Students Served	293 Students Served	340 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 $15,047 Breakdown School Level Spending Per Student $10,562 0.0% School Share Of Central Spending Per Student $4,485 0.0%	Total Spending Per Student $12,823 Breakdown School Level Spending Per Student $8,138 0.0% School Share Of Central Spending Per Student $4,685 0.0%	Total Spending Per Student $13,542 Breakdown School Level Spending Per Student $9,325 0.0% School Share Of Central Spending Per Student $4,217 0.0%	Total Spending Per Student $10,629 Breakdown School Level Spending Per Student $7,575 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 $2,558,604 90% Operations $282,366 10%	Breakdown by Type Learning Environment $2,218,134 89% Operations $272,028 11%	Breakdown by Type Learning Environment $2,484,404 91% Operations $247,597 9%	Breakdown by Type Learning Environment $2,253,679 88% Operations $321,764 12%
Total $2,840,970	Total $2,490,162	Total $2,732,001	Total $2,575,443
Construction, Debt, Refinancing & Other $11,195	Construction, Debt, Refinancing & Other $21,850	Construction, Debt, Refinancing & Other $154,598	Construction, Debt, Refinancing & Other $444,097
Total Spending $2,852,165	Total Spending $2,512,012	Total Spending $2,886,599	Total Spending $3,019,539
Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 3% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 81% Services 4% Supplies 11% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 72% Services 3% Supplies 11% Property, Debt & Other 14%
Learning Environment
$9,512 $ Per Student	$7,249 $ Per Student	$8,479 $ Per Student	$6,628 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 5% Staff Support 6% School Administration 7% District Administration 0% Instructional $2,046,662 $7,608 $ Per Student Activities & Athletics $33,759 $125 $ Per Student Student Support $124,041 $461 $ Per Student Staff Support $164,521 $612 $ Per Student School Administration $189,621 $705 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 5% Staff Support 4% School Administration 8% District Administration 0% Instructional $1,784,185 $5,831 $ Per Student Activities & Athletics $39,646 $130 $ Per Student Student Support $109,890 $359 $ Per Student Staff Support $98,703 $323 $ Per Student School Administration $185,710 $607 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 5% Staff Support 11% School Administration 7% District Administration 0% Instructional $1,895,400 $6,469 $ Per Student Activities & Athletics $38,811 $132 $ Per Student Student Support $112,186 $383 $ Per Student Staff Support $275,782 $941 $ Per Student School Administration $162,226 $554 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 4% Staff Support 10% School Administration 7% District Administration 0% Instructional $1,756,162 $5,165 $ Per Student Activities & Athletics $12,137 $36 $ Per Student Student Support $99,313 $292 $ Per Student Staff Support $227,918 $670 $ Per Student School Administration $158,149 $465 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,558,604	Learning Environment Spending $2,218,134	Learning Environment Spending $2,484,404	Learning Environment Spending $2,253,679
Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 8% Property, Debt & Other 0%
Operations
$1,050 $ Per Student	$889 $ Per Student	$845 $ Per Student	$946 $ Per Student
Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 95% Other Support 0% Enterprise 0% Food Services $15,150 $56 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $267,216 $993 $ 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 $17,122 $56 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $254,906 $833 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $10,306 $35 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $237,291 $810 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $103,485 $304 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $217,881 $641 $ Per Student Other Support $397 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $282,366	Operations Spending $272,028	Operations Spending $247,597	Operations Spending $321,764
Spending Areas Salaries & Benefits 49% Services 6% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 7% Supplies 48% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 7% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 10% Supplies 40% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $11,195 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $21,850 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 14% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $132,191 Debt Services & Other Uses $20,978 Community Services $1,428 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 4% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $421,292 Debt Services & Other Uses $18,427 Community Services $4,378 Adult Education $0
Construction, Debt, Refinancing & Other Spending $11,195	Construction, Debt, Refinancing & Other Spending $21,850	Construction, Debt, Refinancing & Other Spending $154,598	Construction, Debt, Refinancing & Other Spending $444,097
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 27% Supplies 1% Property, Debt & Other 72%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 1% Property, Debt & Other 96%

Historical DataHistorical Data

Fountain International Magnet School (2620)

Instructional

$2,046,662

Activities & Athletics

$33,759

Student Support

$124,041

Staff Support

$164,521

School Administration

$189,621

District Administration

$0

Instructional

$1,784,185

Activities & Athletics

$39,646

Student Support

$109,890

Staff Support

$98,703

School Administration

$185,710

District Administration

$0

Instructional

$1,895,400

Activities & Athletics

$38,811

Student Support

$112,186

Staff Support

$275,782

School Administration

$162,226

District Administration

$0

Instructional

$1,756,162

Activities & Athletics

$12,137

Student Support

$99,313

Staff Support

$227,918

School Administration

$158,149

District Administration

$0

Food Services

$15,150

Transportation

$0

Operations & Maintenance

$267,216

Other Support

$0

Enterprise

$0

Food Services

$17,122

Transportation

$0

Operations & Maintenance

$254,906

Other Support

$0

Enterprise

$0

Food Services

$10,306

Transportation

$0

Operations & Maintenance

$237,291

Other Support

$0

Enterprise

$0

Historical Data