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Historical Data

Risley International Academy of Innovation (4376)

925 MONUMENT AVENUE
PUEBLO, CO 81001

Spending

2023-2024	2022-2023	2021-2022	2020-2021
341 Students Served	403 Students Served	403 Students Served	453 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 $18,476 Breakdown School Level Spending Per Student $13,991 0.0% School Share Of Central Spending Per Student $4,485 0.0%	Total Spending Per Student $15,147 Breakdown School Level Spending Per Student $10,462 0.0% School Share Of Central Spending Per Student $4,685 0.0%	Total Spending Per Student $14,743 Breakdown School Level Spending Per Student $10,526 0.0% School Share Of Central Spending Per Student $4,217 0.0%	Total Spending Per Student $12,418 Breakdown School Level Spending Per Student $9,364 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 $4,117,721 86% Operations $653,057 14%	Breakdown by Type Learning Environment $3,620,411 86% Operations $595,519 14%	Breakdown by Type Learning Environment $3,646,672 86% Operations $595,278 14%	Breakdown by Type Learning Environment $3,394,180 80% Operations $847,959 20%
Total $4,770,778	Total $4,215,930	Total $4,241,950	Total $4,242,139
Construction, Debt, Refinancing & Other $111,895	Construction, Debt, Refinancing & Other $2,350,969	Construction, Debt, Refinancing & Other $124,855	Construction, Debt, Refinancing & Other $33,298
Total Spending $4,882,672	Total Spending $6,566,900	Total Spending $4,366,804	Total Spending $4,275,436
Spending Areas Salaries & Benefits 73% Services 16% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 52% Services 6% Supplies 7% Property, Debt & Other 35%	Spending Areas Salaries & Benefits 83% Services 6% Supplies 8% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 78% Services 8% Supplies 13% Property, Debt & Other 0%
Learning Environment
$12,075 $ Per Student	$8,984 $ Per Student	$9,049 $ Per Student	$7,493 $ Per Student
Breakdown by Type Instructional 67% Activities & Athletics 1% Student Support 9% Staff Support 10% School Administration 13% District Administration 0% Instructional $2,748,181 $8,059 $ Per Student Activities & Athletics $34,417 $101 $ Per Student Student Support $375,111 $1,100 $ Per Student Staff Support $422,786 $1,240 $ Per Student School Administration $537,227 $1,575 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 1% Student Support 9% Staff Support 11% School Administration 13% District Administration 0% Instructional $2,405,833 $5,970 $ Per Student Activities & Athletics $34,537 $86 $ Per Student Student Support $313,372 $778 $ Per Student Staff Support $382,924 $950 $ Per Student School Administration $483,745 $1,200 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 1% Student Support 8% Staff Support 11% School Administration 13% District Administration 0% Instructional $2,447,230 $6,073 $ Per Student Activities & Athletics $32,744 $81 $ Per Student Student Support $303,389 $753 $ Per Student Staff Support $404,400 $1,003 $ Per Student School Administration $458,910 $1,139 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 1% Student Support 9% Staff Support 8% School Administration 13% District Administration 0% Instructional $2,338,931 $5,163 $ Per Student Activities & Athletics $25,964 $57 $ Per Student Student Support $312,677 $690 $ Per Student Staff Support $283,460 $626 $ Per Student School Administration $433,149 $956 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,117,721	Learning Environment Spending $3,620,411	Learning Environment Spending $3,646,672	Learning Environment Spending $3,394,180
Spending Areas Salaries & Benefits 79% Services 16% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 8% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 9% Property, Debt & Other 0%
Operations
$1,915 $ Per Student	$1,478 $ Per Student	$1,477 $ Per Student	$1,872 $ Per Student
Breakdown by Type Food Services 3% Transportation 1% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $18,090 $53 $ Per Student Transportation $4,850 $14 $ Per Student Operations & Maintenance $630,117 $1,848 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 95% Other Support 0% Enterprise 0% Food Services $28,848 $72 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $566,671 $1,406 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 95% Other Support 0% Enterprise 0% Food Services $28,376 $70 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $566,902 $1,407 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $206,619 $456 $ Per Student Transportation $2,648 $6 $ Per Student Operations & Maintenance $637,579 $1,407 $ Per Student Other Support $1,112 $2 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $653,057	Operations Spending $595,519	Operations Spending $595,278	Operations Spending $847,959
Spending Areas Salaries & Benefits 49% Services 18% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 18% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 21% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 28% Supplies 30% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 11% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $93,459 Debt Services & Other Uses $12,113 Community Services $6,322 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,329,277 Debt Services & Other Uses $16,187 Community Services $5,505 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 8% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $107,524 Debt Services & Other Uses $9,587 Community Services $7,743 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 45% Debt Services & Other Uses 30% Community Services 25% Adult Education 0% Construction Facilities Acquisitions and Construction Services $14,955 Debt Services & Other Uses $9,980 Community Services $8,362 Adult Education $0
Construction, Debt, Refinancing & Other Spending $111,895	Construction, Debt, Refinancing & Other Spending $2,350,969	Construction, Debt, Refinancing & Other Spending $124,855	Construction, Debt, Refinancing & Other Spending $33,298
Spending Areas Salaries & Benefits 1% Services 0% Supplies 4% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 1% Services 9% Supplies 5% Property, Debt & Other 84%	Spending Areas Salaries & Benefits 4% Services 45% Supplies 21% Property, Debt & Other 30%

Historical DataHistorical Data

Risley International Academy of Innovation (4376)

Instructional

$2,748,181

Activities & Athletics

$34,417

Student Support

$375,111

Staff Support

$422,786

School Administration

$537,227

District Administration

$0

Instructional

$2,405,833

Activities & Athletics

$34,537

Student Support

$313,372

Staff Support

$382,924

School Administration

$483,745

District Administration

$0

Instructional

$2,447,230

Activities & Athletics

$32,744

Student Support

$303,389

Staff Support

$404,400

School Administration

$458,910

District Administration

$0

Instructional

$2,338,931

Activities & Athletics

$25,964

Student Support

$312,677

Staff Support

$283,460

School Administration

$433,149

District Administration

$0

Food Services

$18,090

Transportation

$4,850

Operations & Maintenance

$630,117

Other Support

$0

Enterprise

$0

Food Services

$28,848

Transportation

$0

Operations & Maintenance

$566,671

Other Support

$0

Enterprise

$0

Food Services

$28,376

Transportation

$0

Operations & Maintenance

$566,902

Other Support

$0

Enterprise

$0

Historical Data