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Historical Data

Pueblo Charter School for the Arts & Sciences (7209)

1745 ACERO
PUEBLO, CO 81004

Spending

2023-2024	2022-2023	2021-2022	2020-2021
434 Students Served	563 Students Served	539 Students Served	527 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 $10,916 Breakdown School Level Spending Per Student $10,916 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,050 Breakdown School Level Spending Per Student $9,050 100.0% School Share Of Central Spending Per Student N/A	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
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 $2,916,957 62% Operations $1,820,583 38%	Breakdown by Type Learning Environment $3,461,676 68% Operations $1,633,596 32%	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%
Total $4,737,540	Total $5,095,272	Total $5,093,630	Total $4,288,577
Construction, Debt, Refinancing & Other $1,612,449	Construction, Debt, Refinancing & Other $993,869	Construction, Debt, Refinancing & Other $819,799	Construction, Debt, Refinancing & Other $982,090
Total Spending $6,349,989	Total Spending $6,089,141	Total Spending $5,913,429	Total Spending $5,270,667
Spending Areas Salaries & Benefits 57% Services 31% Supplies 7% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 64% Services 26% Supplies 9% Property, Debt & Other 0%	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%
Learning Environment
$6,721 $ Per Student	$6,149 $ Per Student	$6,423 $ Per Student	$5,566 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 1% Student Support 0% Staff Support 4% School Administration 15% District Administration 12% Instructional $1,996,797 $4,601 $ Per Student Activities & Athletics $26,423 $61 $ Per Student Student Support $7,816 $18 $ Per Student Staff Support $103,641 $239 $ Per Student School Administration $442,904 $1,021 $ Per Student District Administration $339,376 $782 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 2% Staff Support 1% School Administration 12% District Administration 7% Instructional $2,684,387 $4,768 $ Per Student Activities & Athletics $37,730 $67 $ Per Student Student Support $70,035 $124 $ Per Student Staff Support $40,624 $72 $ Per Student School Administration $400,924 $712 $ Per Student District Administration $227,976 $405 $ 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
Learning Environment Spending $2,916,957	Learning Environment Spending $3,461,676	Learning Environment Spending $3,462,140	Learning Environment Spending $2,933,403
Spending Areas Salaries & Benefits 89% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 0%	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%
Operations
$4,195 $ Per Student	$2,902 $ Per Student	$3,027 $ Per Student	$2,571 $ Per Student
Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 36% Other Support 62% Enterprise 0% Food Services $30,488 $70 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $663,820 $1,530 $ Per Student Other Support $1,126,275 $2,595 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 50% Other Support 48% Enterprise 0% Food Services $21,713 $39 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $822,371 $1,461 $ Per Student Other Support $789,512 $1,402 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,820,583	Operations Spending $1,633,596	Operations Spending $1,631,490	Operations Spending $1,355,173
Spending Areas Salaries & Benefits 56% Services 31% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 32% Supplies 19% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 21% Debt Services & Other Uses 79% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $344,645 Debt Services & Other Uses $1,267,804 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 95% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $51,352 Debt Services & Other Uses $942,517 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,612,449	Construction, Debt, Refinancing & Other Spending $993,869	Construction, Debt, Refinancing & Other Spending $979,765	Construction, Debt, Refinancing & Other Spending $982,090
Spending Areas Salaries & Benefits 0% Services 80% Supplies 0% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 0% Services 99% Supplies 0% Property, Debt & Other 1%	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%

Historical DataHistorical Data

Pueblo Charter School for the Arts & Sciences (7209)

Instructional

$1,996,797

Activities & Athletics

$26,423

Student Support

$7,816

Staff Support

$103,641

School Administration

$442,904

District Administration

$339,376

Instructional

$2,684,387

Activities & Athletics

$37,730

Student Support

$70,035

Staff Support

$40,624

School Administration

$400,924

District Administration

$227,976

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

Food Services

$30,488

Transportation

$0

Operations & Maintenance

$663,820

Other Support

$1,126,275

Enterprise

$0

Food Services

$21,713

Transportation

$0

Operations & Maintenance

$822,371

Other Support

$789,512

Enterprise

$0

Food Services

$19,816

Transportation

$0

Operations & Maintenance

$606,766

Other Support

$1,004,909

Enterprise

$0

Historical Data