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Historical Data

Roncalli Stem Academy (7481)

4202 HIGHWAY 78
PUEBLO, CO 81005

Spending

2023-2024	2022-2023	2021-2022	2020-2021
247 Students Served	293 Students Served	470 Students Served	504 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 $21,311 Breakdown School Level Spending Per Student $16,826 0.0% School Share Of Central Spending Per Student $4,485 0.0%	Total Spending Per Student $18,466 Breakdown School Level Spending Per Student $13,781 0.0% School Share Of Central Spending Per Student $4,685 0.0%	Total Spending Per Student $13,422 Breakdown School Level Spending Per Student $9,205 0.0% School Share Of Central Spending Per Student $4,217 0.0%	Total Spending Per Student $11,476 Breakdown School Level Spending Per Student $8,422 0.0% School Share Of Central Spending Per Student $3,054 0.0%
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 $3,468,479 83% Operations $687,618 17%	Breakdown by Type Learning Environment $3,363,741 83% Operations $674,146 17%	Breakdown by Type Learning Environment $3,751,110 87% Operations $575,405 13%	Breakdown by Type Learning Environment $3,591,643 85% Operations $653,050 15%
Total $4,156,097	Total $4,037,888	Total $4,326,516	Total $4,244,693
Construction, Debt, Refinancing & Other $17,808	Construction, Debt, Refinancing & Other $21,343	Construction, Debt, Refinancing & Other $31,655	Construction, Debt, Refinancing & Other $30,882
Total Spending $4,173,905	Total Spending $4,059,231	Total Spending $4,358,171	Total Spending $4,275,575
Spending Areas Salaries & Benefits 82% Services 9% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 6% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 5% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 4% Supplies 12% Property, Debt & Other 0%
Learning Environment
$14,042 $ Per Student	$11,480 $ Per Student	$7,981 $ Per Student	$7,126 $ Per Student
Breakdown by Type Instructional 64% Activities & Athletics 2% Student Support 11% Staff Support 10% School Administration 14% District Administration 0% Instructional $2,235,675 $9,051 $ Per Student Activities & Athletics $55,907 $226 $ Per Student Student Support $364,351 $1,475 $ Per Student Staff Support $333,368 $1,350 $ Per Student School Administration $479,179 $1,940 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 1% Student Support 12% Staff Support 7% School Administration 16% District Administration 0% Instructional $2,155,385 $7,356 $ Per Student Activities & Athletics $46,926 $160 $ Per Student Student Support $387,676 $1,323 $ Per Student Staff Support $226,718 $774 $ Per Student School Administration $547,036 $1,867 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 7% Staff Support 7% School Administration 12% District Administration 0% Instructional $2,747,856 $5,847 $ Per Student Activities & Athletics $37,896 $81 $ Per Student Student Support $246,367 $524 $ Per Student Staff Support $278,982 $594 $ Per Student School Administration $440,009 $936 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 6% Staff Support 7% School Administration 12% District Administration 0% Instructional $2,696,370 $5,350 $ Per Student Activities & Athletics $19,856 $39 $ Per Student Student Support $204,803 $406 $ Per Student Staff Support $257,557 $511 $ Per Student School Administration $413,057 $820 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,468,479	Learning Environment Spending $3,363,741	Learning Environment Spending $3,751,110	Learning Environment Spending $3,591,643
Spending Areas Salaries & Benefits 89% Services 8% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 8% Property, Debt & Other 0%
Operations
$2,784 $ Per Student	$2,301 $ Per Student	$1,224 $ Per Student	$1,296 $ Per Student
Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 98% Other Support 0% Enterprise 0% Food Services $13,398 $54 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $674,220 $2,730 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 97% Other Support 0% Enterprise 0% Food Services $20,579 $70 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $653,567 $2,231 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 95% Other Support 0% Enterprise 0% Food Services $28,618 $61 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $546,787 $1,163 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 1% Operations & Maintenance 80% Other Support 0% Enterprise 0% Food Services $127,010 $252 $ Per Student Transportation $3,588 $7 $ Per Student Operations & Maintenance $521,584 $1,035 $ Per Student Other Support $868 $2 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $687,618	Operations Spending $674,146	Operations Spending $575,405	Operations Spending $653,050
Spending Areas Salaries & Benefits 50% Services 18% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 17% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 17% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 15% Supplies 33% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 34% Debt Services & Other Uses 55% Community Services 11% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,124 Debt Services & Other Uses $9,728 Community Services $1,956 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 76% Community Services 24% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $16,135 Community Services $5,208 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 35% Debt Services & Other Uses 50% Community Services 14% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,224 Debt Services & Other Uses $15,980 Community Services $4,451 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 48% Debt Services & Other Uses 32% Community Services 19% Adult Education 0% Construction Facilities Acquisitions and Construction Services $14,955 Debt Services & Other Uses $9,999 Community Services $5,928 Adult Education $0
Construction, Debt, Refinancing & Other Spending $17,808	Construction, Debt, Refinancing & Other Spending $21,343	Construction, Debt, Refinancing & Other Spending $31,655	Construction, Debt, Refinancing & Other Spending $30,882
Spending Areas Salaries & Benefits 3% Services 0% Supplies 8% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 8% Services 0% Supplies 17% Property, Debt & Other 76%	Spending Areas Salaries & Benefits 0% Services 35% Supplies 14% Property, Debt & Other 50%	Spending Areas Salaries & Benefits 8% Services 53% Supplies 6% Property, Debt & Other 32%

Historical DataHistorical Data

Roncalli Stem Academy (7481)

Instructional

$2,235,675

Activities & Athletics

$55,907

Student Support

$364,351

Staff Support

$333,368

School Administration

$479,179

District Administration

$0

Instructional

$2,155,385

Activities & Athletics

$46,926

Student Support

$387,676

Staff Support

$226,718

School Administration

$547,036

District Administration

$0

Instructional

$2,747,856

Activities & Athletics

$37,896

Student Support

$246,367

Staff Support

$278,982

School Administration

$440,009

District Administration

$0

Instructional

$2,696,370

Activities & Athletics

$19,856

Student Support

$204,803

Staff Support

$257,557

School Administration

$413,057

District Administration

$0

Food Services

$13,398

Transportation

$0

Operations & Maintenance

$674,220

Other Support

$0

Enterprise

$0

Food Services

$20,579

Transportation

$0

Operations & Maintenance

$653,567

Other Support

$0

Enterprise

$0

Food Services

$28,618

Transportation

$0

Operations & Maintenance

$546,787

Other Support

$0

Enterprise

$0

Historical Data