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Historical Data

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

1331 SANTA ROSA STREET
PUEBLO, CO 81006

Spending

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

221 Students Served	228 Students Served	260 Students Served	247 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 $10,263 Breakdown School Level Spending Per Student $10,263 100.0% School Share Of Central Spending Per Student N/A	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
Federal Spending Per Student $171	Federal Spending Per Student $135	Federal Spending Per Student $574	Federal Spending Per Student $749
State/Local Spending Per Student $10,092	State/Local Spending Per Student $8,921	State/Local Spending Per Student $7,527	State/Local Spending Per Student $8,194
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 $1,570,812 69% Operations $697,311 31%	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%
Total $2,268,123	Total $2,064,800	Total $2,106,409	Total $2,208,916
Construction, Debt, Refinancing & Other $1,259,542	Construction, Debt, Refinancing & Other $932,409	Construction, Debt, Refinancing & Other $2,108,642	Construction, Debt, Refinancing & Other $753,139
Total Spending $3,527,666	Total Spending $2,997,209	Total Spending $4,215,051	Total Spending $2,962,055
Spending Areas Salaries & Benefits 56% Services 28% Supplies 4% Property, Debt & Other 12%	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%
Learning Environment
$7,108 $ Per Student	$6,445 $ Per Student	$5,782 $ Per Student	$6,218 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 0% Staff Support 1% School Administration 18% District Administration 8% Instructional $1,138,673 $5,152 $ Per Student Activities & Athletics $6,710 $30 $ Per Student Student Support $0 $0 $ Per Student Staff Support $14,266 $65 $ Per Student School Administration $287,068 $1,299 $ Per Student District Administration $124,096 $562 $ 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
Learning Environment Spending $1,570,812	Learning Environment Spending $1,469,448	Learning Environment Spending $1,503,302	Learning Environment Spending $1,535,848
Spending Areas Salaries & Benefits 93% Services 4% Supplies 3% Property, Debt & Other 0%	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%
Operations
$3,155 $ Per Student	$2,611 $ Per Student	$2,320 $ Per Student	$2,725 $ Per Student
Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 45% Other Support 53% Enterprise 0% Food Services $12,031 $54 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $313,833 $1,420 $ Per Student Other Support $371,447 $1,681 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $697,311	Operations Spending $595,353	Operations Spending $603,107	Operations Spending $673,069
Spending Areas Salaries & Benefits 72% Services 16% Supplies 11% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 49% Debt Services & Other Uses 51% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $611,629 Debt Services & Other Uses $647,913 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,259,542	Construction, Debt, Refinancing & Other Spending $932,409	Construction, Debt, Refinancing & Other Spending $2,108,642	Construction, Debt, Refinancing & Other Spending $753,139
Spending Areas Salaries & Benefits 0% Services 65% Supplies 0% Property, Debt & Other 35%	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%

Historical DataHistorical Data

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

Instructional

$1,138,673

Activities & Athletics

$6,710

Student Support

$0

Staff Support

$14,266

School Administration

$287,068

District Administration

$124,096

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

Food Services

$12,031

Transportation

$0

Operations & Maintenance

$313,833

Other Support

$371,447

Enterprise

$0

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

Historical Data