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Historical Data

Highland Park Elementary School (3976)

2701 VINEWOOD LANE
PUEBLO, CO 81005

Spending

2023-2024	2022-2023	2021-2022	2020-2021
301 Students Served	340 Students Served	390 Students Served	418 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 $15,235 Breakdown School Level Spending Per Student $10,750 0.0% School Share Of Central Spending Per Student $4,485 0.0%	Total Spending Per Student $15,330 Breakdown School Level Spending Per Student $10,645 0.0% School Share Of Central Spending Per Student $4,685 0.0%	Total Spending Per Student $13,621 Breakdown School Level Spending Per Student $9,404 0.0% School Share Of Central Spending Per Student $4,217 0.0%	Total Spending Per Student $11,516 Breakdown School Level Spending Per Student $8,462 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 $2,923,325 90% Operations $312,657 10%	Breakdown by Type Learning Environment $3,272,464 90% Operations $346,655 10%	Breakdown by Type Learning Environment $3,383,036 92% Operations $284,404 8%	Breakdown by Type Learning Environment $3,165,968 90% Operations $371,197 10%
Total $3,235,982	Total $3,619,119	Total $3,667,440	Total $3,537,164
Construction, Debt, Refinancing & Other $28,936	Construction, Debt, Refinancing & Other $169,815	Construction, Debt, Refinancing & Other $720,257	Construction, Debt, Refinancing & Other $772,334
Total Spending $3,264,917	Total Spending $3,788,934	Total Spending $4,387,697	Total Spending $4,309,498
Spending Areas Salaries & Benefits 86% Services 6% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 79% Services 7% Supplies 11% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 75% Services 3% Supplies 6% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 73% Services 7% Supplies 6% Property, Debt & Other 14%
Learning Environment
$9,712 $ Per Student	$9,625 $ Per Student	$8,674 $ Per Student	$7,574 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 4% Staff Support 10% School Administration 8% District Administration 0% Instructional $2,256,989 $7,498 $ Per Student Activities & Athletics $12,669 $42 $ Per Student Student Support $118,255 $393 $ Per Student Staff Support $290,498 $965 $ Per Student School Administration $244,913 $814 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 3% Staff Support 6% School Administration 11% District Administration 0% Instructional $2,587,664 $7,611 $ Per Student Activities & Athletics $10,715 $32 $ Per Student Student Support $112,526 $331 $ Per Student Staff Support $208,591 $614 $ Per Student School Administration $352,968 $1,038 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 4% Staff Support 8% School Administration 10% District Administration 0% Instructional $2,643,709 $6,779 $ Per Student Activities & Athletics $13,474 $35 $ Per Student Student Support $126,214 $324 $ Per Student Staff Support $276,109 $708 $ Per Student School Administration $323,530 $830 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 3% Staff Support 9% School Administration 10% District Administration 0% Instructional $2,482,186 $5,938 $ Per Student Activities & Athletics $1,716 $4 $ Per Student Student Support $91,613 $219 $ Per Student Staff Support $281,472 $673 $ Per Student School Administration $308,981 $739 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,923,325	Learning Environment Spending $3,272,464	Learning Environment Spending $3,383,036	Learning Environment Spending $3,165,968
Spending Areas Salaries & Benefits 89% Services 6% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 5% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 4% Supplies 4% Property, Debt & Other 0%
Operations
$1,039 $ Per Student	$1,020 $ Per Student	$729 $ Per Student	$888 $ Per Student
Breakdown by Type Food Services 6% Transportation 0% Operations & Maintenance 94% Other Support 0% Enterprise 0% Food Services $18,359 $61 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $294,298 $978 $ 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 $28,378 $83 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $318,277 $936 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 0% Operations & Maintenance 89% Other Support 0% Enterprise 0% Food Services $30,277 $78 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $254,127 $652 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $148,688 $356 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $221,994 $531 $ Per Student Other Support $514 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $312,657	Operations Spending $346,655	Operations Spending $284,404	Operations Spending $371,197
Spending Areas Salaries & Benefits 58% Services 7% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 14% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 8% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 5% Supplies 34% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 52% Debt Services & Other Uses 36% Community Services 12% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,119 Debt Services & Other Uses $10,379 Community Services $3,437 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 9% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $151,813 Debt Services & Other Uses $15,235 Community Services $2,767 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $700,793 Debt Services & Other Uses $18,151 Community Services $1,313 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $756,850 Debt Services & Other Uses $12,003 Community Services $3,482 Adult Education $0
Construction, Debt, Refinancing & Other Spending $28,936	Construction, Debt, Refinancing & Other Spending $169,815	Construction, Debt, Refinancing & Other Spending $720,257	Construction, Debt, Refinancing & Other Spending $772,334
Spending Areas Salaries & Benefits 2% Services 0% Supplies 10% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 0% Services 23% Supplies 1% Property, Debt & Other 76%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 22% Supplies 0% Property, Debt & Other 78%

Historical DataHistorical Data

Highland Park Elementary School (3976)

Instructional

$2,256,989

Activities & Athletics

$12,669

Student Support

$118,255

Staff Support

$290,498

School Administration

$244,913

District Administration

$0

Instructional

$2,587,664

Activities & Athletics

$10,715

Student Support

$112,526

Staff Support

$208,591

School Administration

$352,968

District Administration

$0

Instructional

$2,643,709

Activities & Athletics

$13,474

Student Support

$126,214

Staff Support

$276,109

School Administration

$323,530

District Administration

$0

Instructional

$2,482,186

Activities & Athletics

$1,716

Student Support

$91,613

Staff Support

$281,472

School Administration

$308,981

District Administration

$0

Food Services

$18,359

Transportation

$0

Operations & Maintenance

$294,298

Other Support

$0

Enterprise

$0

Food Services

$28,378

Transportation

$0

Operations & Maintenance

$318,277

Other Support

$0

Enterprise

$0

Food Services

$30,277

Transportation

$0

Operations & Maintenance

$254,127

Other Support

$0

Enterprise

$0

Historical Data