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Historical Data

Heritage Elementary School (3924)

625 BROWN AVENUE
PUEBLO, CO 81004

Spending

2023-2024	2022-2023	2021-2022	2020-2021
253 Students Served	288 Students Served	303 Students Served	317 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 $15,661 Breakdown School Level Spending Per Student $11,176 0.0% School Share Of Central Spending Per Student $4,485 0.0%	Total Spending Per Student $14,439 Breakdown School Level Spending Per Student $9,754 0.0% School Share Of Central Spending Per Student $4,685 0.0%	Total Spending Per Student $12,575 Breakdown School Level Spending Per Student $8,358 0.0% School Share Of Central Spending Per Student $4,217 0.0%	Total Spending Per Student $10,914 Breakdown School Level Spending Per Student $7,860 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 $2,527,078 89% Operations $300,315 11%	Breakdown by Type Learning Environment $2,508,773 89% Operations $300,391 11%	Breakdown by Type Learning Environment $2,273,016 90% Operations $259,383 10%	Breakdown by Type Learning Environment $2,178,630 87% Operations $313,080 13%
Total $2,827,393	Total $2,809,164	Total $2,532,399	Total $2,491,710
Construction, Debt, Refinancing & Other $-74,693	Construction, Debt, Refinancing & Other $4,423,660	Construction, Debt, Refinancing & Other $752,043	Construction, Debt, Refinancing & Other $25,730
Total Spending $2,752,700	Total Spending $7,232,824	Total Spending $3,284,441	Total Spending $2,517,440
Spending Areas Salaries & Benefits 90% Services 4% Supplies 8% Property, Debt & Other -3%	Spending Areas Salaries & Benefits 33% Services 3% Supplies 3% Property, Debt & Other 60%	Spending Areas Salaries & Benefits 69% Services 8% Supplies 6% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 9% Property, Debt & Other 1%
Learning Environment
$9,988 $ Per Student	$8,711 $ Per Student	$7,502 $ Per Student	$6,873 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 4% Staff Support 10% School Administration 8% District Administration 0% Instructional $1,955,643 $7,730 $ Per Student Activities & Athletics $26,366 $104 $ Per Student Student Support $108,254 $428 $ Per Student Staff Support $243,502 $962 $ Per Student School Administration $193,312 $764 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 5% Staff Support 13% School Administration 7% District Administration 0% Instructional $1,881,681 $6,534 $ Per Student Activities & Athletics $658 $2 $ Per Student Student Support $128,158 $445 $ Per Student Staff Support $329,678 $1,145 $ Per Student School Administration $168,598 $585 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 5% Staff Support 8% School Administration 8% District Administration 0% Instructional $1,782,217 $5,882 $ Per Student Activities & Athletics $1,398 $5 $ Per Student Student Support $124,365 $410 $ Per Student Staff Support $180,980 $597 $ Per Student School Administration $184,056 $607 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 7% District Administration 0% Instructional $1,864,826 $5,883 $ Per Student Activities & Athletics $488 $2 $ Per Student Student Support $116,189 $367 $ Per Student Staff Support $35,910 $113 $ Per Student School Administration $161,216 $509 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,527,078	Learning Environment Spending $2,508,773	Learning Environment Spending $2,273,016	Learning Environment Spending $2,178,630
Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$1,187 $ Per Student	$1,043 $ Per Student	$856 $ Per Student	$988 $ Per Student
Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 95% Other Support 0% Enterprise 0% Food Services $15,751 $62 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $284,564 $1,125 $ 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 $17,240 $60 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $283,151 $983 $ Per Student Other Support $0 $0 $ 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 $21,209 $70 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $238,174 $786 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $110,420 $348 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $202,562 $639 $ Per Student Other Support $98 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $300,315	Operations Spending $300,391	Operations Spending $259,383	Operations Spending $313,080
Spending Areas Salaries & Benefits 44% Services 17% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 24% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 16% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 7% Supplies 38% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 126% Debt Services & Other Uses -23% Community Services -3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $-94,033 Debt Services & Other Uses $17,366 Community Services $1,974 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 $4,402,891 Debt Services & Other Uses $18,584 Community Services $2,185 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $735,019 Debt Services & Other Uses $11,360 Community Services $5,664 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 58% Debt Services & Other Uses 26% Community Services 16% Adult Education 0% Construction Facilities Acquisitions and Construction Services $14,955 Debt Services & Other Uses $6,617 Community Services $4,158 Adult Education $0
Construction, Debt, Refinancing & Other Spending $-74,693	Construction, Debt, Refinancing & Other Spending $4,423,660	Construction, Debt, Refinancing & Other Spending $752,043	Construction, Debt, Refinancing & Other Spending $25,730
Spending Areas Salaries & Benefits -2% Services 0% Supplies -1% Property, Debt & Other 103%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 25% Supplies 1% Property, Debt & Other 74%	Spending Areas Salaries & Benefits 5% Services 58% Supplies 12% Property, Debt & Other 26%

Historical DataHistorical Data

Heritage Elementary School (3924)

Instructional

$1,955,643

Activities & Athletics

$26,366

Student Support

$108,254

Staff Support

$243,502

School Administration

$193,312

District Administration

$0

Instructional

$1,881,681

Activities & Athletics

$658

Student Support

$128,158

Staff Support

$329,678

School Administration

$168,598

District Administration

$0

Instructional

$1,782,217

Activities & Athletics

$1,398

Student Support

$124,365

Staff Support

$180,980

School Administration

$184,056

District Administration

$0

Instructional

$1,864,826

Activities & Athletics

$488

Student Support

$116,189

Staff Support

$35,910

School Administration

$161,216

District Administration

$0

Food Services

$15,751

Transportation

$0

Operations & Maintenance

$284,564

Other Support

$0

Enterprise

$0

Food Services

$17,240

Transportation

$0

Operations & Maintenance

$283,151

Other Support

$0

Enterprise

$0

Food Services

$21,209

Transportation

$0

Operations & Maintenance

$238,174

Other Support

$0

Enterprise

$0

Historical Data