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Historical Data

Pueblo Charter School for the Arts & Sciences (7209)

1745 ACERO
PUEBLO, CO 81004

Spending

2021-2022	2020-2021	2019-2020
539 Students Served	527 Students Served	454 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 $9,450 Breakdown School Level Spending Per Student $9,450 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,138 Breakdown School Level Spending Per Student $8,138 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,538 Breakdown School Level Spending Per Student $8,538 100.0% 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 $3,462,140 68% Operations $1,631,490 32%	Breakdown by Type Learning Environment $2,933,403 68% Operations $1,355,173 32%	Breakdown by Type Learning Environment $2,707,804 70% Operations $1,168,612 30%
Total $5,093,630	Total $4,288,577	Total $3,876,416
Construction, Debt, Refinancing & Other $819,799	Construction, Debt, Refinancing & Other $982,090	Construction, Debt, Refinancing & Other $716,831
Total Spending $5,913,429	Total Spending $5,270,667	Total Spending $4,593,247
Spending Areas Salaries & Benefits 61% Services 21% Supplies 12% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 57% Services 24% Supplies 13% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 60% Services 25% Supplies 15% Property, Debt & Other 0%
Learning Environment
$6,423 $ Per Student	$5,566 $ Per Student	$5,964 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 2% Staff Support 2% School Administration 16% District Administration 7% Instructional $2,503,178 $4,644 $ Per Student Activities & Athletics $49,651 $92 $ Per Student Student Support $71,912 $133 $ Per Student Staff Support $53,320 $99 $ Per Student School Administration $540,028 $1,002 $ Per Student District Administration $244,051 $453 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 2% Staff Support 0% School Administration 11% District Administration 7% Instructional $2,305,723 $4,375 $ Per Student Activities & Athletics $2,083 $4 $ Per Student Student Support $70,291 $133 $ Per Student Staff Support $13,552 $26 $ Per Student School Administration $331,823 $630 $ Per Student District Administration $209,931 $398 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 1% Staff Support 4% School Administration 12% District Administration 5% Instructional $2,054,010 $4,524 $ Per Student Activities & Athletics $45,409 $100 $ Per Student Student Support $30,383 $67 $ Per Student Staff Support $100,214 $221 $ Per Student School Administration $332,228 $732 $ Per Student District Administration $145,560 $321 $ Per Student
Learning Environment Spending $3,462,140	Learning Environment Spending $2,933,403	Learning Environment Spending $2,707,804
Spending Areas Salaries & Benefits 83% Services 7% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 8% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 5% Supplies 10% Property, Debt & Other 0%
Operations
$3,027 $ Per Student	$2,571 $ Per Student	$2,574 $ Per Student
Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 37% Other Support 62% Enterprise 0% Food Services $19,816 $37 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $606,766 $1,126 $ Per Student Other Support $1,004,909 $1,864 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 33% Other Support 57% Enterprise 0% Food Services $133,470 $253 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $442,761 $840 $ Per Student Other Support $778,943 $1,478 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 0% Operations & Maintenance 36% Other Support 54% Enterprise 0% Food Services $122,916 $271 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $416,572 $918 $ Per Student Other Support $629,124 $1,386 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,631,490	Operations Spending $1,355,173	Operations Spending $1,168,612
Spending Areas Salaries & Benefits 46% Services 31% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 24% Supplies 30% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 41% Services 24% Supplies 35% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 22% Debt Services & Other Uses 46% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $212,294 Debt Services & Other Uses $447,539 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 32% Debt Services & Other Uses 68% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $315,728 Debt Services & Other Uses $666,363 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 94% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $41,900 Debt Services & Other Uses $674,931 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $979,765	Construction, Debt, Refinancing & Other Spending $982,090	Construction, Debt, Refinancing & Other Spending $716,831
Spending Areas Salaries & Benefits 0% Services 53% Supplies 0% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 0% Services 75% Supplies 0% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 0% Services 101% Supplies 0% Property, Debt & Other -1%

Historical DataHistorical Data

Pueblo Charter School for the Arts & Sciences (7209)

Instructional

$2,503,178

Activities & Athletics

$49,651

Student Support

$71,912

Staff Support

$53,320

School Administration

$540,028

District Administration

$244,051

Instructional

$2,305,723

Activities & Athletics

$2,083

Student Support

$70,291

Staff Support

$13,552

School Administration

$331,823

District Administration

$209,931

Instructional

$2,054,010

Activities & Athletics

$45,409

Student Support

$30,383

Staff Support

$100,214

School Administration

$332,228

District Administration

$145,560

Food Services

$19,816

Transportation

$0

Operations & Maintenance

$606,766

Other Support

$1,004,909

Enterprise

$0

Food Services

$133,470

Transportation

$0

Operations & Maintenance

$442,761

Other Support

$778,943

Enterprise

$0

Food Services

$122,916

Transportation

$0

Operations & Maintenance

$416,572

Other Support

$629,124

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$212,294

Debt Services & Other Uses

$447,539

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$315,728

Debt Services & Other Uses

$666,363

Historical Data