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Historical Data

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

1331 SANTA ROSA STREET
PUEBLO, CO 81006

Spending

2021-2022	2020-2021	2019-2020
247 Students Served	254 Students Served	227 Students Served
37 Schools in District	35 Schools in District	34 Schools in District
Pueblo City 60	Pueblo City 60	Pueblo City 60
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	Total Spending Per Student $7,779 Breakdown School Level Spending Per Student $7,779 100.0% School Share Of Central Spending Per Student N/A
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 $1,535,848 70% Operations $673,069 30%	Breakdown by Type Learning Environment $1,493,697 68% Operations $711,500 32%	Breakdown by Type Learning Environment $1,328,721 75% Operations $436,929 25%
Total $2,208,916	Total $2,205,197	Total $1,765,650
Construction, Debt, Refinancing & Other $753,139	Construction, Debt, Refinancing & Other $946,125	Construction, Debt, Refinancing & Other $399,531
Total Spending $2,962,055	Total Spending $3,151,322	Total Spending $2,165,181
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%	Spending Areas Salaries & Benefits 60% Services 28% Supplies 11% Property, Debt & Other 1%
Learning Environment
$6,218 $ Per Student	$5,881 $ Per Student	$5,853 $ 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	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 4% Staff Support 1% School Administration 13% District Administration 5% Instructional $996,271 $4,389 $ Per Student Activities & Athletics $15,713 $69 $ Per Student Student Support $50,034 $220 $ Per Student Staff Support $18,187 $80 $ Per Student School Administration $176,402 $777 $ Per Student District Administration $72,115 $318 $ Per Student
Learning Environment Spending $1,535,848	Learning Environment Spending $1,493,697	Learning Environment Spending $1,328,721
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%	Spending Areas Salaries & Benefits 83% Services 6% Supplies 11% Property, Debt & Other 1%
Operations
$2,725 $ Per Student	$2,801 $ Per Student	$1,925 $ 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	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 45% Other Support 53% Enterprise 0% Food Services $11,975 $53 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $194,860 $858 $ Per Student Other Support $230,095 $1,014 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $673,069	Operations Spending $711,500	Operations Spending $436,929
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%	Spending Areas Salaries & Benefits 44% Services 32% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 16% Debt Services & Other Uses 84% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $64,311 Debt Services & Other Uses $335,220 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $753,139	Construction, Debt, Refinancing & Other Spending $946,125	Construction, Debt, Refinancing & Other Spending $399,531
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%	Spending Areas Salaries & Benefits 0% Services 98% Supplies 0% Property, Debt & Other 2%

Historical DataHistorical Data

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

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

Instructional

$996,271

Activities & Athletics

$15,713

Student Support

$50,034

Staff Support

$18,187

School Administration

$176,402

District Administration

$72,115

Food Services

$6,068

Transportation

$0

Operations & Maintenance

$327,898

Other Support

$339,103

Enterprise

$0

Food Services

$37,915

Transportation

$0

Operations & Maintenance

$228,081

Other Support

$445,504

Enterprise

$0

Food Services

$11,975

Transportation

$0

Operations & Maintenance

$194,860

Other Support

$230,095

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$584,756

Debt Services & Other Uses

$168,382

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$342,118

Debt Services & Other Uses

$604,007

Historical Data