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Historical Data

Paragon Learning Center (6677)

3000 LAKEVIEW AVENUE
PUEBLO, CO 81005

Spending

2022-2023	2021-2022	2020-2021	2019-2020
412 Students Served	364 Students Served	269 Students Served	187 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 $12,514 Breakdown School Level Spending Per Student $7,829 0.0% School Share Of Central Spending Per Student $4,685 0.0%	Total Spending Per Student $11,081 Breakdown School Level Spending Per Student $6,864 0.0% School Share Of Central Spending Per Student $4,217 0.0%	Total Spending Per Student $9,338 Breakdown School Level Spending Per Student $6,284 0.0% School Share Of Central Spending Per Student $3,054 0.0%	Total Spending Per Student $12,123 Breakdown School Level Spending Per Student $9,413 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 $2,893,914 90% Operations $331,810 10%	Breakdown by Type Learning Environment $2,188,609 88% Operations $310,063 12%	Breakdown by Type Learning Environment $1,370,485 81% Operations $319,978 19%	Breakdown by Type Learning Environment $1,473,388 84% Operations $286,913 16%
Total $3,225,724	Total $2,498,672	Total $1,690,463	Total $1,760,302
Construction, Debt, Refinancing & Other $56,373	Construction, Debt, Refinancing & Other $39,388	Construction, Debt, Refinancing & Other $25,537	Construction, Debt, Refinancing & Other $26,087
Total Spending $3,282,097	Total Spending $2,538,060	Total Spending $1,716,000	Total Spending $1,786,388
Spending Areas Salaries & Benefits 86% Services 5% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 86% Services 5% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 6% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 5% Supplies 5% Property, Debt & Other 1%
Learning Environment
$7,024 $ Per Student	$6,013 $ Per Student	$5,095 $ Per Student	$7,879 $ Per Student
Breakdown by Type Instructional 52% Activities & Athletics 0% Student Support 29% Staff Support 6% School Administration 13% District Administration 0% Instructional $1,494,365 $3,627 $ Per Student Activities & Athletics $1,697 $4 $ Per Student Student Support $850,815 $2,065 $ Per Student Staff Support $170,649 $414 $ Per Student School Administration $376,388 $914 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 54% Activities & Athletics 0% Student Support 27% Staff Support 5% School Administration 14% District Administration 0% Instructional $1,189,196 $3,267 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $592,786 $1,629 $ Per Student Staff Support $101,756 $280 $ Per Student School Administration $304,871 $838 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 45% Activities & Athletics 0% Student Support 30% Staff Support 7% School Administration 18% District Administration 0% Instructional $611,522 $2,273 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $416,747 $1,549 $ Per Student Staff Support $96,424 $358 $ Per Student School Administration $245,793 $914 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 49% Activities & Athletics 0% Student Support 23% Staff Support 7% School Administration 21% District Administration 0% Instructional $714,661 $3,822 $ Per Student Activities & Athletics $674 $4 $ Per Student Student Support $337,968 $1,807 $ Per Student Staff Support $105,475 $564 $ Per Student School Administration $314,610 $1,682 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,893,914	Learning Environment Spending $2,188,609	Learning Environment Spending $1,370,485	Learning Environment Spending $1,473,388
Spending Areas Salaries & Benefits 93% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$805 $ Per Student	$852 $ Per Student	$1,190 $ Per Student	$1,534 $ Per Student
Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $3,421 $8 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $328,389 $797 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $12,070 $33 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $297,994 $819 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 0% Operations & Maintenance 90% Other Support 0% Enterprise 0% Food Services $29,961 $111 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $289,295 $1,075 $ Per Student Other Support $722 $3 $ 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 $21,675 $116 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $265,238 $1,418 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $331,810	Operations Spending $310,063	Operations Spending $319,978	Operations Spending $286,913
Spending Areas Salaries & Benefits 42% Services 31% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 31% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 23% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 26% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 85% Debt Services & Other Uses 13% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $47,929 Debt Services & Other Uses $7,531 Community Services $914 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 68% Debt Services & Other Uses 19% Community Services 12% Adult Education 0% Construction Facilities Acquisitions and Construction Services $26,974 Debt Services & Other Uses $7,553 Community Services $4,861 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 59% Debt Services & Other Uses 25% Community Services 17% Adult Education 0% Construction Facilities Acquisitions and Construction Services $14,955 Debt Services & Other Uses $6,267 Community Services $4,314 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 78% Debt Services & Other Uses 16% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $20,371 Debt Services & Other Uses $4,046 Community Services $1,670 Adult Education $0
Construction, Debt, Refinancing & Other Spending $56,373	Construction, Debt, Refinancing & Other Spending $39,388	Construction, Debt, Refinancing & Other Spending $25,537	Construction, Debt, Refinancing & Other Spending $26,087
Spending Areas Salaries & Benefits 0% Services 1% Supplies 1% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 3% Services 31% Supplies 7% Property, Debt & Other 59%	Spending Areas Salaries & Benefits 5% Services 59% Supplies 11% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 6% Property, Debt & Other 94%

Historical DataHistorical Data

Paragon Learning Center (6677)

Instructional

$1,494,365

Activities & Athletics

$1,697

Student Support

$850,815

Staff Support

$170,649

School Administration

$376,388

District Administration

$0

Instructional

$1,189,196

Activities & Athletics

$0

Student Support

$592,786

Staff Support

$101,756

School Administration

$304,871

District Administration

$0

Instructional

$611,522

Activities & Athletics

$0

Student Support

$416,747

Staff Support

$96,424

School Administration

$245,793

District Administration

$0

Instructional

$714,661

Activities & Athletics

$674

Student Support

$337,968

Staff Support

$105,475

School Administration

$314,610

District Administration

$0

Food Services

$3,421

Transportation

$0

Operations & Maintenance

$328,389

Other Support

$0

Enterprise

$0

Food Services

$12,070

Transportation

$0

Operations & Maintenance

$297,994

Other Support

$0

Enterprise

$0

Food Services

$29,961

Transportation

$0

Operations & Maintenance

$289,295

Other Support

$722

Enterprise

$0

Historical Data