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Historical Data

Heritage Elementary School (3924)

625 BROWN AVENUE
PUEBLO, CO 81004

Spending

2021-2022	2020-2021	2019-2020
303 Students Served	317 Students Served	327 Students Served
37 Schools in District	35 Schools in District	34 Schools in District
Pueblo City 60	Pueblo City 60	Pueblo City 60
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%	Total Spending Per Student $10,587 Breakdown School Level Spending Per Student $7,877 0.0% School Share Of Central Spending Per Student $2,710 0.0%
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 $2,273,016 90% Operations $259,383 10%	Breakdown by Type Learning Environment $2,178,630 87% Operations $313,080 13%	Breakdown by Type Learning Environment $2,266,391 88% Operations $309,219 12%
Total $2,532,399	Total $2,491,710	Total $2,575,611
Construction, Debt, Refinancing & Other $752,043	Construction, Debt, Refinancing & Other $25,730	Construction, Debt, Refinancing & Other $43,959
Total Spending $3,284,441	Total Spending $2,517,440	Total Spending $2,619,569
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%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 2%
Learning Environment
$7,502 $ Per Student	$6,873 $ Per Student	$6,931 $ 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	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 5% Staff Support 4% School Administration 7% District Administration 0% Instructional $1,894,733 $5,794 $ Per Student Activities & Athletics $8 $0 $ Per Student Student Support $107,587 $329 $ Per Student Staff Support $101,501 $310 $ Per Student School Administration $162,562 $497 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,273,016	Learning Environment Spending $2,178,630	Learning Environment Spending $2,266,391
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%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$856 $ Per Student	$988 $ Per Student	$946 $ 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	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $130,673 $400 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $178,547 $546 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $259,383	Operations Spending $313,080	Operations Spending $309,219
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%	Spending Areas Salaries & Benefits 52% Services 5% Supplies 43% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 78% Debt Services & Other Uses 20% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $34,106 Debt Services & Other Uses $8,993 Community Services $859 Adult Education $0
Construction, Debt, Refinancing & Other Spending $752,043	Construction, Debt, Refinancing & Other Spending $25,730	Construction, Debt, Refinancing & Other Spending $43,959
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 2% Property, Debt & Other 98%

Historical DataHistorical Data

Heritage Elementary School (3924)

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

Instructional

$1,894,733

Activities & Athletics

$8

Student Support

$107,587

Staff Support

$101,501

School Administration

$162,562

District Administration

$0

Food Services

$21,209

Transportation

$0

Operations & Maintenance

$238,174

Other Support

$0

Enterprise

$0

Food Services

$110,420

Transportation

$0

Operations & Maintenance

$202,562

Other Support

$98

Enterprise

$0

Food Services

$130,673

Transportation

$0

Operations & Maintenance

$178,547

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$735,019

Debt Services & Other Uses

$11,360

Community Services

$5,664

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$14,955

Debt Services & Other Uses

$6,617

Historical Data