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Historical Data

Pueblo Academy of Arts (5048)

29 LEHIGH AVENUE
PUEBLO, CO 81005

Spending

2022-2023	2021-2022	2020-2021	2019-2020
541 Students Served	595 Students Served	626 Students Served	688 Students Served
35 Schools in District	37 Schools in District	35 Schools in District	34 Schools in District
Pueblo City 60	Pueblo City 60	Pueblo City 60	Pueblo City 60
Total Spending Per Student $14,477 Breakdown School Level Spending Per Student $9,792 0.0% School Share Of Central Spending Per Student $4,685 0.0%	Total Spending Per Student $12,194 Breakdown School Level Spending Per Student $7,977 0.0% School Share Of Central Spending Per Student $4,217 0.0%	Total Spending Per Student $10,659 Breakdown School Level Spending Per Student $7,605 0.0% School Share Of Central Spending Per Student $3,054 0.0%	Total Spending Per Student $9,548 Breakdown School Level Spending Per Student $6,838 0.0% School Share Of Central Spending Per Student $2,710 0.0%
State Average Total Spending Per Student $14,845	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 $4,252,804 80% Operations $1,044,429 20%	Breakdown by Type Learning Environment $4,038,817 85% Operations $707,408 15%	Breakdown by Type Learning Environment $4,094,833 86% Operations $666,371 14%	Breakdown by Type Learning Environment $3,947,296 84% Operations $757,372 16%
Total $5,297,233	Total $4,746,225	Total $4,761,204	Total $4,704,668
Construction, Debt, Refinancing & Other $965,995	Construction, Debt, Refinancing & Other $5,231,867	Construction, Debt, Refinancing & Other $4,173,974	Construction, Debt, Refinancing & Other $70,984
Total Spending $6,263,228	Total Spending $9,978,091	Total Spending $8,935,177	Total Spending $4,775,652
Spending Areas Salaries & Benefits 66% Services 11% Supplies 10% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 41% Services 4% Supplies 4% Property, Debt & Other 51%	Spending Areas Salaries & Benefits 48% Services 6% Supplies 4% Property, Debt & Other 42%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 6% Property, Debt & Other 1%
Learning Environment
$7,861 $ Per Student	$6,788 $ Per Student	$6,541 $ Per Student	$5,737 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 8% Staff Support 3% School Administration 15% District Administration 0% Instructional $3,110,789 $5,750 $ Per Student Activities & Athletics $51,665 $95 $ Per Student Student Support $326,726 $604 $ Per Student Staff Support $133,249 $246 $ Per Student School Administration $630,375 $1,165 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 1% Student Support 13% Staff Support 7% School Administration 12% District Administration 0% Instructional $2,735,905 $4,598 $ Per Student Activities & Athletics $36,893 $62 $ Per Student Student Support $509,410 $856 $ Per Student Staff Support $264,940 $445 $ Per Student School Administration $491,669 $826 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 11% Staff Support 7% School Administration 10% District Administration 0% Instructional $2,892,660 $4,621 $ Per Student Activities & Athletics $19,098 $31 $ Per Student Student Support $456,558 $729 $ Per Student Staff Support $303,315 $485 $ Per Student School Administration $423,203 $676 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 13% Staff Support 4% School Administration 10% District Administration 0% Instructional $2,827,747 $4,110 $ Per Student Activities & Athletics $49,472 $72 $ Per Student Student Support $506,426 $736 $ Per Student Staff Support $157,070 $228 $ Per Student School Administration $406,581 $591 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,252,804	Learning Environment Spending $4,038,817	Learning Environment Spending $4,094,833	Learning Environment Spending $3,947,296
Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$1,931 $ Per Student	$1,189 $ Per Student	$1,064 $ Per Student	$1,101 $ Per Student
Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $36,821 $68 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,007,607 $1,862 $ 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 $43,699 $73 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $663,709 $1,115 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $155,132 $248 $ Per Student Transportation $3,310 $5 $ Per Student Operations & Maintenance $506,486 $809 $ Per Student Other Support $1,443 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 63% Other Support 0% Enterprise 0% Food Services $281,839 $410 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $475,533 $691 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,044,429	Operations Spending $707,408	Operations Spending $666,371	Operations Spending $757,372
Spending Areas Salaries & Benefits 29% Services 44% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 25% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 16% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 16% Supplies 35% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $949,977 Debt Services & Other Uses $14,316 Community Services $1,702 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 $5,216,569 Debt Services & Other Uses $11,878 Community Services $3,419 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 $4,160,744 Debt Services & Other Uses $8,395 Community Services $4,834 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 80% Debt Services & Other Uses 17% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $56,916 Debt Services & Other Uses $12,253 Community Services $1,815 Adult Education $0
Construction, Debt, Refinancing & Other Spending $965,995	Construction, Debt, Refinancing & Other Spending $5,231,867	Construction, Debt, Refinancing & Other Spending $4,173,974	Construction, Debt, Refinancing & Other Spending $70,984
Spending Areas Salaries & Benefits 0% Services 10% Supplies 0% Property, Debt & Other 90%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 10% Supplies 0% Property, Debt & Other 90%	Spending Areas Salaries & Benefits 2% Services 9% Supplies 1% Property, Debt & Other 88%

Historical DataHistorical Data

Pueblo Academy of Arts (5048)

Instructional

$3,110,789

Activities & Athletics

$51,665

Student Support

$326,726

Staff Support

$133,249

School Administration

$630,375

District Administration

$0

Instructional

$2,735,905

Activities & Athletics

$36,893

Student Support

$509,410

Staff Support

$264,940

School Administration

$491,669

District Administration

$0

Instructional

$2,892,660

Activities & Athletics

$19,098

Student Support

$456,558

Staff Support

$303,315

School Administration

$423,203

District Administration

$0

Instructional

$2,827,747

Activities & Athletics

$49,472

Student Support

$506,426

Staff Support

$157,070

School Administration

$406,581

District Administration

$0

Food Services

$36,821

Transportation

$0

Operations & Maintenance

$1,007,607

Other Support

$0

Enterprise

$0

Food Services

$43,699

Transportation

$0

Operations & Maintenance

$663,709

Other Support

$0

Enterprise

$0

Food Services

$155,132

Transportation

$3,310

Operations & Maintenance

$506,486

Other Support

$1,443

Enterprise

$0

Historical Data