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Historical Data

Haaff Elementary School (3724)

15 CHINOOK LANE
PUEBLO, CO 81001

Spending

2024-2025	2023-2024	2022-2023	2021-2022

284 Students Served	283 Students Served	288 Students Served	293 Students Served
32 Schools in District	34 Schools in District	35 Schools in District	37 Schools in District
Pueblo City 60	Pueblo City 60	Pueblo City 60	Pueblo City 60
Total Spending Per Student $16,303 Breakdown School Level Spending Per Student $11,438 0.0% School Share Of Central Spending Per Student $4,865 0.0%	Total Spending Per Student $14,792 Breakdown School Level Spending Per Student $10,307 0.0% School Share Of Central Spending Per Student $4,485 0.0%	Total Spending Per Student $13,706 Breakdown School Level Spending Per Student $9,021 0.0% School Share Of Central Spending Per Student $4,685 0.0%	Total Spending Per Student $12,814 Breakdown School Level Spending Per Student $8,597 0.0% School Share Of Central Spending Per Student $4,217 0.0%
Federal Spending Per Student $449	Federal Spending Per Student $614	Federal Spending Per Student $521	Federal Spending Per Student $740
State/Local Spending Per Student $10,989	State/Local Spending Per Student $9,693	State/Local Spending Per Student $8,500	State/Local Spending Per Student $7,857
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $2,945,657 91% Operations $302,838 9%	Breakdown by Type Learning Environment $2,604,937 89% Operations $311,945 11%	Breakdown by Type Learning Environment $2,339,211 90% Operations $258,832 10%	Breakdown by Type Learning Environment $2,238,921 89% Operations $279,765 11%
Total $3,248,495	Total $2,916,882	Total $2,598,043	Total $2,518,686
Construction, Debt, Refinancing & Other $42,599	Construction, Debt, Refinancing & Other $88,120	Construction, Debt, Refinancing & Other $16,102	Construction, Debt, Refinancing & Other $44,525
Total Spending $3,291,094	Total Spending $3,005,001	Total Spending $2,614,145	Total Spending $2,563,211
Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 5% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 8% Property, Debt & Other 1%
Learning Environment
$10,372 $ Per Student	$9,205 $ Per Student	$8,122 $ Per Student	$7,641 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 5% Staff Support 4% School Administration 8% District Administration 0% Instructional $2,444,970 $8,609 $ Per Student Activities & Athletics $6,307 $22 $ Per Student Student Support $148,966 $525 $ Per Student Staff Support $103,296 $364 $ Per Student School Administration $242,119 $853 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 5% Staff Support 4% School Administration 8% District Administration 0% Instructional $2,153,286 $7,609 $ Per Student Activities & Athletics $2,718 $10 $ Per Student Student Support $135,923 $480 $ Per Student Staff Support $94,256 $333 $ Per Student School Administration $218,753 $773 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 5% Staff Support 4% School Administration 8% District Administration 0% Instructional $1,923,609 $6,679 $ Per Student Activities & Athletics $12,410 $43 $ Per Student Student Support $119,680 $416 $ Per Student Staff Support $87,125 $303 $ Per Student School Administration $196,387 $682 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 5% Staff Support 3% School Administration 8% District Administration 0% Instructional $1,875,588 $6,401 $ Per Student Activities & Athletics $2,213 $8 $ Per Student Student Support $121,351 $414 $ Per Student Staff Support $56,990 $195 $ Per Student School Administration $182,780 $624 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,945,657	Learning Environment Spending $2,604,937	Learning Environment Spending $2,339,211	Learning Environment Spending $2,238,921
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%
Operations
$1,066 $ Per Student	$1,102 $ Per Student	$899 $ Per Student	$955 $ Per Student
Breakdown by Type Food Services 6% Transportation 0% Operations & Maintenance 93% Other Support 1% Enterprise 0% Food Services $19,665 $69 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $280,953 $989 $ Per Student Other Support $2,220 $8 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 92% Other Support 0% Enterprise 0% Food Services $24,521 $87 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $287,425 $1,016 $ 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 $16,503 $57 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $242,329 $841 $ 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 $16,705 $57 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $263,060 $898 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $302,838	Operations Spending $311,945	Operations Spending $258,832	Operations Spending $279,765
Spending Areas Salaries & Benefits 50% Services 8% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 19% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 11% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 26% Supplies 34% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 75% Debt Services & Other Uses 25% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $32,034 Debt Services & Other Uses $10,565 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 11% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $78,248 Debt Services & Other Uses $9,871 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 $16,102 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 69% Debt Services & Other Uses 20% Community Services 12% Adult Education 0% Construction Facilities Acquisitions and Construction Services $30,610 Debt Services & Other Uses $8,793 Community Services $5,122 Adult Education $0
Construction, Debt, Refinancing & Other Spending $42,599	Construction, Debt, Refinancing & Other Spending $88,120	Construction, Debt, Refinancing & Other Spending $16,102	Construction, Debt, Refinancing & Other Spending $44,525
Spending Areas Salaries & Benefits 0% Services 75% Supplies 0% Property, Debt & Other 25%	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 1% Services 25% Supplies 10% Property, Debt & Other 63%

Historical DataHistorical Data

Haaff Elementary School (3724)

Instructional

$2,444,970

Activities & Athletics

$6,307

Student Support

$148,966

Staff Support

$103,296

School Administration

$242,119

District Administration

$0

Instructional

$2,153,286

Activities & Athletics

$2,718

Student Support

$135,923

Staff Support

$94,256

School Administration

$218,753

District Administration

$0

Instructional

$1,923,609

Activities & Athletics

$12,410

Student Support

$119,680

Staff Support

$87,125

School Administration

$196,387

District Administration

$0

Instructional

$1,875,588

Activities & Athletics

$2,213

Student Support

$121,351

Staff Support

$56,990

School Administration

$182,780

District Administration

$0

Food Services

$19,665

Transportation

$0

Operations & Maintenance

$280,953

Other Support

$2,220

Enterprise

$0

Food Services

$24,521

Transportation

$0

Operations & Maintenance

$287,425

Other Support

$0

Enterprise

$0

Food Services

$16,503

Transportation

$0

Operations & Maintenance

$242,329

Other Support

$0

Enterprise

$0

Historical Data