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Historical Data

Roncalli Stem Academy (7481)

4202 HIGHWAY 78
PUEBLO, CO 81005

Spending

2021-2022	2020-2021	2019-2020
470 Students Served	504 Students Served	540 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 $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%	Total Spending Per Student $10,651 Breakdown School Level Spending Per Student $7,941 0.0% School Share Of Central Spending Per Student $2,710 0.0%
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 $3,751,110 87% Operations $575,405 13%	Breakdown by Type Learning Environment $3,591,643 85% Operations $653,050 15%	Breakdown by Type Learning Environment $3,612,599 84% Operations $675,610 16%
Total $4,326,516	Total $4,244,693	Total $4,288,208
Construction, Debt, Refinancing & Other $31,655	Construction, Debt, Refinancing & Other $30,882	Construction, Debt, Refinancing & Other $49,294
Total Spending $4,358,171	Total Spending $4,275,575	Total Spending $4,337,502
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%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 7% Property, Debt & Other 1%
Learning Environment
$7,981 $ Per Student	$7,126 $ Per Student	$6,690 $ 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	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 8% Staff Support 6% School Administration 11% District Administration 0% Instructional $2,700,518 $5,001 $ Per Student Activities & Athletics $35,649 $66 $ Per Student Student Support $281,272 $521 $ Per Student Staff Support $203,549 $377 $ Per Student School Administration $391,611 $725 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,751,110	Learning Environment Spending $3,591,643	Learning Environment Spending $3,612,599
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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$1,224 $ Per Student	$1,296 $ Per Student	$1,251 $ 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	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 78% Other Support 0% Enterprise 0% Food Services $148,655 $275 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $526,955 $976 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $575,405	Operations Spending $653,050	Operations Spending $675,610
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%	Spending Areas Salaries & Benefits 48% Services 14% Supplies 39% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 61% Debt Services & Other Uses 33% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $30,147 Debt Services & Other Uses $16,290 Community Services $2,857 Adult Education $0
Construction, Debt, Refinancing & Other Spending $31,655	Construction, Debt, Refinancing & Other Spending $30,882	Construction, Debt, Refinancing & Other Spending $49,294
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%	Spending Areas Salaries & Benefits 5% Services 0% Supplies 1% Property, Debt & Other 94%

Historical DataHistorical Data

Roncalli Stem Academy (7481)

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

Instructional

$2,700,518

Activities & Athletics

$35,649

Student Support

$281,272

Staff Support

$203,549

School Administration

$391,611

District Administration

$0

Food Services

$28,618

Transportation

$0

Operations & Maintenance

$546,787

Other Support

$0

Enterprise

$0

Food Services

$127,010

Transportation

$3,588

Operations & Maintenance

$521,584

Other Support

$868

Enterprise

$0

Food Services

$148,655

Transportation

$0

Operations & Maintenance

$526,955

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$11,224

Debt Services & Other Uses

$15,980

Community Services

$4,451

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$14,955

Debt Services & Other Uses

$9,999

Historical Data