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Historical Data

Pueblo School for Arts & Sciences at Fulton Heights (6775)

1331 SANTA ROSA STREET
PUEBLO, CO 81006

Spending

2023-2024	2022-2023	2021-2022	2020-2021
228 Students Served	260 Students Served	247 Students Served	254 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 $9,056 Breakdown School Level Spending Per Student $9,056 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,101 Breakdown School Level Spending Per Student $8,101 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,943 Breakdown School Level Spending Per Student $8,943 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,682 Breakdown School Level Spending Per Student $8,682 100.0% School Share Of Central Spending Per Student N/A
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 $1,469,448 71% Operations $595,353 29%	Breakdown by Type Learning Environment $1,503,302 71% Operations $603,107 29%	Breakdown by Type Learning Environment $1,535,848 70% Operations $673,069 30%	Breakdown by Type Learning Environment $1,493,697 68% Operations $711,500 32%
Total $2,064,800	Total $2,106,409	Total $2,208,916	Total $2,205,197
Construction, Debt, Refinancing & Other $932,409	Construction, Debt, Refinancing & Other $2,108,642	Construction, Debt, Refinancing & Other $753,139	Construction, Debt, Refinancing & Other $946,125
Total Spending $2,997,209	Total Spending $4,215,051	Total Spending $2,962,055	Total Spending $3,151,322
Spending Areas Salaries & Benefits 55% Services 31% Supplies 6% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 40% Services 34% Supplies 4% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 56% Services 18% Supplies 7% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 49% Services 29% Supplies 11% Property, Debt & Other 11%
Learning Environment
$6,445 $ Per Student	$5,782 $ Per Student	$6,218 $ Per Student	$5,881 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 0% Staff Support 2% School Administration 14% District Administration 6% Instructional $1,141,265 $5,006 $ Per Student Activities & Athletics $17,550 $77 $ Per Student Student Support $0 $0 $ Per Student Staff Support $30,577 $134 $ Per Student School Administration $198,698 $871 $ Per Student District Administration $81,358 $357 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 3% Staff Support 2% School Administration 14% District Administration 6% Instructional $1,122,835 $4,319 $ Per Student Activities & Athletics $13,143 $51 $ Per Student Student Support $43,200 $166 $ Per Student Staff Support $24,917 $96 $ Per Student School Administration $211,853 $815 $ Per Student District Administration $87,353 $336 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 1% Student Support 4% Staff Support 3% School Administration 14% District Administration 6% Instructional $1,089,047 $4,409 $ Per Student Activities & Athletics $20,525 $83 $ Per Student Student Support $65,702 $266 $ Per Student Staff Support $51,831 $210 $ Per Student School Administration $210,219 $851 $ Per Student District Administration $98,524 $399 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 16% District Administration 7% Instructional $1,071,099 $4,217 $ Per Student Activities & Athletics $254 $1 $ Per Student Student Support $72,658 $286 $ Per Student Staff Support $13,838 $54 $ Per Student School Administration $232,596 $916 $ Per Student District Administration $103,253 $407 $ Per Student
Learning Environment Spending $1,469,448	Learning Environment Spending $1,503,302	Learning Environment Spending $1,535,848	Learning Environment Spending $1,493,697
Spending Areas Salaries & Benefits 90% Services 4% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 5% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 8% Supplies 7% Property, Debt & Other 0%
Operations
$2,611 $ Per Student	$2,320 $ Per Student	$2,725 $ Per Student	$2,801 $ Per Student
Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 52% Other Support 46% Enterprise 0% Food Services $11,648 $51 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $310,554 $1,362 $ Per Student Other Support $273,150 $1,198 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 55% Other Support 43% Enterprise 0% Food Services $10,016 $39 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $330,913 $1,273 $ Per Student Other Support $262,178 $1,008 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 49% Other Support 50% Enterprise 0% Food Services $6,068 $25 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $327,898 $1,328 $ Per Student Other Support $339,103 $1,373 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 32% Other Support 63% Enterprise 0% Food Services $37,915 $149 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $228,081 $898 $ Per Student Other Support $445,504 $1,754 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $595,353	Operations Spending $603,107	Operations Spending $673,069	Operations Spending $711,500
Spending Areas Salaries & Benefits 52% Services 32% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 36% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 36% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 26% Supplies 33% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 44% Debt Services & Other Uses 56% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $414,786 Debt Services & Other Uses $517,623 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 16% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,765,824 Debt Services & Other Uses $342,818 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 78% Debt Services & Other Uses 22% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $584,756 Debt Services & Other Uses $168,382 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 36% Debt Services & Other Uses 64% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $342,118 Debt Services & Other Uses $604,007 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $932,409	Construction, Debt, Refinancing & Other Spending $2,108,642	Construction, Debt, Refinancing & Other Spending $753,139	Construction, Debt, Refinancing & Other Spending $946,125
Spending Areas Salaries & Benefits 0% Services 71% Supplies 0% Property, Debt & Other 29%	Spending Areas Salaries & Benefits 0% Services 55% Supplies 0% Property, Debt & Other 45%	Spending Areas Salaries & Benefits 0% Services 30% Supplies 0% Property, Debt & Other 70%	Spending Areas Salaries & Benefits 0% Services 65% Supplies 0% Property, Debt & Other 35%

Historical DataHistorical Data

Pueblo School for Arts & Sciences at Fulton Heights (6775)

Instructional

$1,141,265

Activities & Athletics

$17,550

Student Support

$0

Staff Support

$30,577

School Administration

$198,698

District Administration

$81,358

Instructional

$1,122,835

Activities & Athletics

$13,143

Student Support

$43,200

Staff Support

$24,917

School Administration

$211,853

District Administration

$87,353

Instructional

$1,089,047

Activities & Athletics

$20,525

Student Support

$65,702

Staff Support

$51,831

School Administration

$210,219

District Administration

$98,524

Instructional

$1,071,099

Activities & Athletics

$254

Student Support

$72,658

Staff Support

$13,838

School Administration

$232,596

District Administration

$103,253

Food Services

$11,648

Transportation

$0

Operations & Maintenance

$310,554

Other Support

$273,150

Enterprise

$0

Food Services

$10,016

Transportation

$0

Operations & Maintenance

$330,913

Other Support

$262,178

Enterprise

$0

Food Services

$6,068

Transportation

$0

Operations & Maintenance

$327,898

Other Support

$339,103

Enterprise

$0

Historical Data