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Historical Data

Highland Park Elementary School (3976)

2701 VINEWOOD LANE
PUEBLO, CO 81005

Spending

2021-2022	2020-2021	2019-2020
390 Students Served	418 Students Served	487 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 $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%	Total Spending Per Student $10,371 Breakdown School Level Spending Per Student $7,661 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 $3,383,036 92% Operations $284,404 8%	Breakdown by Type Learning Environment $3,165,968 90% Operations $371,197 10%	Breakdown by Type Learning Environment $3,340,164 90% Operations $390,600 10%
Total $3,667,440	Total $3,537,164	Total $3,730,765
Construction, Debt, Refinancing & Other $720,257	Construction, Debt, Refinancing & Other $772,334	Construction, Debt, Refinancing & Other $74,928
Total Spending $4,387,697	Total Spending $4,309,498	Total Spending $3,805,693
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%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 5% Property, Debt & Other 1%
Learning Environment
$8,674 $ Per Student	$7,574 $ Per Student	$6,859 $ 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	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 3% Staff Support 9% School Administration 9% District Administration 0% Instructional $2,642,166 $5,425 $ Per Student Activities & Athletics $1,528 $3 $ Per Student Student Support $89,828 $184 $ Per Student Staff Support $316,048 $649 $ Per Student School Administration $290,594 $597 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,383,036	Learning Environment Spending $3,165,968	Learning Environment Spending $3,340,164
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%	Spending Areas Salaries & Benefits 95% Services 4% Supplies 1% Property, Debt & Other 0%
Operations
$729 $ Per Student	$888 $ Per Student	$802 $ 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	Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 57% Other Support 0% Enterprise 0% Food Services $166,364 $342 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $224,236 $460 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $284,404	Operations Spending $371,197	Operations Spending $390,600
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%	Spending Areas Salaries & Benefits 53% Services 4% Supplies 43% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 74% Debt Services & Other Uses 26% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $55,127 Debt Services & Other Uses $19,801 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $720,257	Construction, Debt, Refinancing & Other Spending $772,334	Construction, Debt, Refinancing & Other Spending $74,928
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%	Spending Areas Salaries & Benefits 0% Services 54% Supplies 0% Property, Debt & Other 46%

Historical DataHistorical Data

Highland Park Elementary School (3976)

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

Instructional

$2,642,166

Activities & Athletics

$1,528

Student Support

$89,828

Staff Support

$316,048

School Administration

$290,594

District Administration

$0

Food Services

$30,277

Transportation

$0

Operations & Maintenance

$254,127

Other Support

$0

Enterprise

$0

Food Services

$148,688

Transportation

$0

Operations & Maintenance

$221,994

Other Support

$514

Enterprise

$0

Food Services

$166,364

Transportation

$0

Operations & Maintenance

$224,236

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$700,793

Debt Services & Other Uses

$18,151

Community Services

$1,313

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$756,850

Debt Services & Other Uses

$12,003

Historical Data