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Historical Data

Morton Elementary School (6132)

1900 WEST 31ST STREET
PUEBLO, CO 81003

Spending

2023-2024	2022-2023	2021-2022	2020-2021
362 Students Served	386 Students Served	366 Students Served	368 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 $13,582 Breakdown School Level Spending Per Student $9,097 0.0% School Share Of Central Spending Per Student $4,485 0.0%	Total Spending Per Student $12,799 Breakdown School Level Spending Per Student $8,114 0.0% School Share Of Central Spending Per Student $4,685 0.0%	Total Spending Per Student $12,057 Breakdown School Level Spending Per Student $7,840 0.0% School Share Of Central Spending Per Student $4,217 0.0%	Total Spending Per Student $10,776 Breakdown School Level Spending Per Student $7,722 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 $2,979,804 90% Operations $313,295 10%	Breakdown by Type Learning Environment $2,747,967 88% Operations $383,881 12%	Breakdown by Type Learning Environment $2,593,913 90% Operations $275,753 10%	Breakdown by Type Learning Environment $2,471,194 87% Operations $370,548 13%
Total $3,293,099	Total $3,131,848	Total $2,869,666	Total $2,841,741
Construction, Debt, Refinancing & Other $40,604	Construction, Debt, Refinancing & Other $17,827	Construction, Debt, Refinancing & Other $208,493	Construction, Debt, Refinancing & Other $25,387
Total Spending $3,333,703	Total Spending $3,149,675	Total Spending $3,078,159	Total Spending $2,867,129
Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 3% Supplies 8% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%
Learning Environment
$8,232 $ Per Student	$7,119 $ Per Student	$7,087 $ Per Student	$6,715 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 3% Staff Support 5% School Administration 10% District Administration 0% Instructional $2,406,637 $6,648 $ Per Student Activities & Athletics $9,081 $25 $ Per Student Student Support $97,370 $269 $ Per Student Staff Support $156,351 $432 $ Per Student School Administration $310,365 $857 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 4% Staff Support 9% School Administration 7% District Administration 0% Instructional $2,198,996 $5,697 $ Per Student Activities & Athletics $5,745 $15 $ Per Student Student Support $100,332 $260 $ Per Student Staff Support $237,487 $615 $ Per Student School Administration $205,406 $532 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 4% Staff Support 8% School Administration 7% District Administration 0% Instructional $2,093,877 $5,721 $ Per Student Activities & Athletics $3,167 $9 $ Per Student Student Support $95,965 $262 $ Per Student Staff Support $212,429 $580 $ Per Student School Administration $188,474 $515 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 3% Staff Support 7% School Administration 7% District Administration 0% Instructional $2,032,861 $5,524 $ Per Student Activities & Athletics $205 $1 $ Per Student Student Support $75,434 $205 $ Per Student Staff Support $179,901 $489 $ Per Student School Administration $182,793 $497 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,979,804	Learning Environment Spending $2,747,967	Learning Environment Spending $2,593,913	Learning Environment Spending $2,471,194
Spending Areas Salaries & Benefits 95% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$865 $ Per Student	$995 $ Per Student	$753 $ Per Student	$1,007 $ Per Student
Breakdown by Type Food Services 6% Transportation 0% Operations & Maintenance 94% Other Support 0% Enterprise 0% Food Services $18,961 $52 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $294,334 $813 $ 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 $24,134 $63 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $359,747 $932 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 1% Operations & Maintenance 88% Other Support 0% Enterprise 0% Food Services $28,029 $77 $ Per Student Transportation $3,733 $10 $ Per Student Operations & Maintenance $243,992 $667 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $121,305 $330 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $248,475 $675 $ Per Student Other Support $768 $2 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $313,295	Operations Spending $383,881	Operations Spending $275,753	Operations Spending $370,548
Spending Areas Salaries & Benefits 50% Services 15% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 29% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 7% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 5% Supplies 37% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 43% Debt Services & Other Uses 57% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $17,500 Debt Services & Other Uses $23,104 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $17,827 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 7% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $190,370 Debt Services & Other Uses $15,116 Community Services $3,007 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 59% Debt Services & Other Uses 31% Community Services 10% Adult Education 0% Construction Facilities Acquisitions and Construction Services $14,955 Debt Services & Other Uses $7,821 Community Services $2,611 Adult Education $0
Construction, Debt, Refinancing & Other Spending $40,604	Construction, Debt, Refinancing & Other Spending $17,827	Construction, Debt, Refinancing & Other Spending $208,493	Construction, Debt, Refinancing & Other Spending $25,387
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 1% Services 31% Supplies 1% Property, Debt & Other 68%	Spending Areas Salaries & Benefits 0% Services 59% Supplies 10% Property, Debt & Other 31%

Historical DataHistorical Data

Morton Elementary School (6132)

Instructional

$2,406,637

Activities & Athletics

$9,081

Student Support

$97,370

Staff Support

$156,351

School Administration

$310,365

District Administration

$0

Instructional

$2,198,996

Activities & Athletics

$5,745

Student Support

$100,332

Staff Support

$237,487

School Administration

$205,406

District Administration

$0

Instructional

$2,093,877

Activities & Athletics

$3,167

Student Support

$95,965

Staff Support

$212,429

School Administration

$188,474

District Administration

$0

Instructional

$2,032,861

Activities & Athletics

$205

Student Support

$75,434

Staff Support

$179,901

School Administration

$182,793

District Administration

$0

Food Services

$18,961

Transportation

$0

Operations & Maintenance

$294,334

Other Support

$0

Enterprise

$0

Food Services

$24,134

Transportation

$0

Operations & Maintenance

$359,747

Other Support

$0

Enterprise

$0

Food Services

$28,029

Transportation

$3,733

Operations & Maintenance

$243,992

Other Support

$0

Enterprise

$0

Historical Data