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Historical Data

Haaff Elementary School (3724)

15 CHINOOK LANE
PUEBLO, CO 81001

Spending

2022-2023	2021-2022	2020-2021	2019-2020
288 Students Served	293 Students Served	277 Students Served	325 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 $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%	Total Spending Per Student $11,829 Breakdown School Level Spending Per Student $8,775 0.0% School Share Of Central Spending Per Student $3,054 0.0%	Total Spending Per Student $9,758 Breakdown School Level Spending Per Student $7,048 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 $2,339,211 90% Operations $258,832 10%	Breakdown by Type Learning Environment $2,238,921 89% Operations $279,765 11%	Breakdown by Type Learning Environment $2,132,610 88% Operations $297,960 12%	Breakdown by Type Learning Environment $1,971,087 86% Operations $319,691 14%
Total $2,598,043	Total $2,518,686	Total $2,430,570	Total $2,290,778
Construction, Debt, Refinancing & Other $16,102	Construction, Debt, Refinancing & Other $44,525	Construction, Debt, Refinancing & Other $30,957	Construction, Debt, Refinancing & Other $14,047
Total Spending $2,614,145	Total Spending $2,563,211	Total Spending $2,461,527	Total Spending $2,304,825
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%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 1%
Learning Environment
$8,122 $ Per Student	$7,641 $ Per Student	$7,699 $ Per Student	$6,065 $ 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	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 5% School Administration 8% District Administration 0% Instructional $1,757,741 $6,346 $ Per Student Activities & Athletics $266 $1 $ Per Student Student Support $99,086 $358 $ Per Student Staff Support $98,792 $357 $ Per Student School Administration $176,726 $638 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 8% District Administration 0% Instructional $1,699,516 $5,229 $ Per Student Activities & Athletics $4,749 $15 $ Per Student Student Support $80,771 $249 $ Per Student Staff Support $22,036 $68 $ Per Student School Administration $164,015 $505 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,339,211	Learning Environment Spending $2,238,921	Learning Environment Spending $2,132,610	Learning Environment Spending $1,971,087
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%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$899 $ Per Student	$955 $ Per Student	$1,076 $ Per Student	$984 $ 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	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $93,553 $338 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $204,078 $737 $ Per Student Other Support $329 $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 $99,086 $305 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $220,605 $679 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $258,832	Operations Spending $279,765	Operations Spending $297,960	Operations Spending $319,691
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%	Spending Areas Salaries & Benefits 58% Services 5% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 15% Supplies 42% 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 $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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 48% Debt Services & Other Uses 43% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $14,955 Debt Services & Other Uses $13,365 Community Services $2,636 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 73% Debt Services & Other Uses 27% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,264 Debt Services & Other Uses $3,783 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $16,102	Construction, Debt, Refinancing & Other Spending $44,525	Construction, Debt, Refinancing & Other Spending $30,957	Construction, Debt, Refinancing & Other Spending $14,047
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%	Spending Areas Salaries & Benefits 2% Services 48% Supplies 7% Property, Debt & Other 43%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Haaff Elementary School (3724)

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

Instructional

$1,757,741

Activities & Athletics

$266

Student Support

$99,086

Staff Support

$98,792

School Administration

$176,726

District Administration

$0

Instructional

$1,699,516

Activities & Athletics

$4,749

Student Support

$80,771

Staff Support

$22,036

School Administration

$164,015

District Administration

$0

Food Services

$16,503

Transportation

$0

Operations & Maintenance

$242,329

Other Support

$0

Enterprise

$0

Food Services

$16,705

Transportation

$0

Operations & Maintenance

$263,060

Other Support

$0

Enterprise

$0

Food Services

$93,553

Transportation

$0

Operations & Maintenance

$204,078

Other Support

$329

Enterprise

$0

Historical Data