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Historical Data

Paragon Learning Center (6677)

3000 LAKEVIEW AVENUE
PUEBLO, CO 81005

Spending

2024-2025	2023-2024	2022-2023	2021-2022

476 Students Served	469 Students Served	412 Students Served	364 Students Served
32 Schools in District	34 Schools in District	35 Schools in District	37 Schools in District
Pueblo City 60	Pueblo City 60	Pueblo City 60	Pueblo City 60
Total Spending Per Student $15,174 Breakdown School Level Spending Per Student $10,309 0.0% School Share Of Central Spending Per Student $4,865 0.0%	Total Spending Per Student $13,611 Breakdown School Level Spending Per Student $9,126 0.0% School Share Of Central Spending Per Student $4,485 0.0%	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%
Federal Spending Per Student $1,285	Federal Spending Per Student $1,998	Federal Spending Per Student $2,145	Federal Spending Per Student $960
State/Local Spending Per Student $9,024	State/Local Spending Per Student $7,128	State/Local Spending Per Student $5,684	State/Local Spending Per Student $5,904
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $4,470,876 91% Operations $436,173 9%	Breakdown by Type Learning Environment $3,854,629 90% Operations $425,258 10%	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%
Total $4,907,050	Total $4,279,887	Total $3,225,724	Total $2,498,672
Construction, Debt, Refinancing & Other $102,825	Construction, Debt, Refinancing & Other $155,277	Construction, Debt, Refinancing & Other $56,373	Construction, Debt, Refinancing & Other $39,388
Total Spending $5,009,874	Total Spending $4,435,165	Total Spending $3,282,097	Total Spending $2,538,060
Spending Areas Salaries & Benefits 90% Services 6% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 6% Supplies 4% Property, Debt & Other 3%	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%
Learning Environment
$9,393 $ Per Student	$8,219 $ Per Student	$7,024 $ Per Student	$6,013 $ Per Student
Breakdown by Type Instructional 58% Activities & Athletics 0% Student Support 26% Staff Support 5% School Administration 10% District Administration 0% Instructional $2,614,203 $5,492 $ Per Student Activities & Athletics $2,546 $5 $ Per Student Student Support $1,183,562 $2,486 $ Per Student Staff Support $230,475 $484 $ Per Student School Administration $440,091 $925 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 58% Activities & Athletics 0% Student Support 26% Staff Support 5% School Administration 11% District Administration 0% Instructional $2,250,342 $4,798 $ Per Student Activities & Athletics $487 $1 $ Per Student Student Support $985,502 $2,101 $ Per Student Staff Support $195,572 $417 $ Per Student School Administration $422,727 $901 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,470,876	Learning Environment Spending $3,854,629	Learning Environment Spending $2,893,914	Learning Environment Spending $2,188,609
Spending Areas Salaries & Benefits 95% Services 4% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 4% Supplies 3% Property, Debt & Other 0%	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%
Operations
$916 $ Per Student	$907 $ Per Student	$805 $ Per Student	$852 $ Per Student
Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 98% Other Support 1% Enterprise 0% Food Services $3,911 $8 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $427,762 $899 $ Per Student Other Support $4,500 $9 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $5,599 $12 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $419,659 $895 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $436,173	Operations Spending $425,258	Operations Spending $331,810	Operations Spending $310,063
Spending Areas Salaries & Benefits 59% Services 22% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 27% Supplies 23% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
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 $88,232 Debt Services & Other Uses $8,544 Community Services $6,048 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 5% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $142,792 Debt Services & Other Uses $7,793 Community Services $4,692 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $102,825	Construction, Debt, Refinancing & Other Spending $155,277	Construction, Debt, Refinancing & Other Spending $56,373	Construction, Debt, Refinancing & Other Spending $39,388
Spending Areas Salaries & Benefits 1% Services 31% Supplies 2% Property, Debt & Other 66%	Spending Areas Salaries & Benefits 1% Services 1% Supplies 1% Property, Debt & Other 97%	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%

Historical DataHistorical Data

Paragon Learning Center (6677)

Instructional

$2,614,203

Activities & Athletics

$2,546

Student Support

$1,183,562

Staff Support

$230,475

School Administration

$440,091

District Administration

$0

Instructional

$2,250,342

Activities & Athletics

$487

Student Support

$985,502

Staff Support

$195,572

School Administration

$422,727

District Administration

$0

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

Food Services

$3,911

Transportation

$0

Operations & Maintenance

$427,762

Other Support

$4,500

Enterprise

$0

Food Services

$5,599

Transportation

$0

Operations & Maintenance

$419,659

Other Support

$0

Enterprise

$0

Food Services

$3,421

Transportation

$0

Operations & Maintenance

$328,389

Other Support

$0

Enterprise

$0

Historical Data