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Historical Data

South High School (8082)

1801 HOLLYWOOD DRIVE
PUEBLO, CO 81005

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,059 Students Served	947 Students Served	961 Students Served	943 Students Served
35 Schools in District	37 Schools in District	35 Schools in District	34 Schools in District
Pueblo City 60	Pueblo City 60	Pueblo City 60	Pueblo City 60
Total Spending Per Student $12,534 Breakdown School Level Spending Per Student $7,849 0.0% School Share Of Central Spending Per Student $4,685 0.0%	Total Spending Per Student $12,151 Breakdown School Level Spending Per Student $7,934 0.0% School Share Of Central Spending Per Student $4,217 0.0%	Total Spending Per Student $11,068 Breakdown School Level Spending Per Student $8,014 0.0% School Share Of Central Spending Per Student $3,054 0.0%	Total Spending Per Student $12,326 Breakdown School Level Spending Per Student $9,616 0.0% School Share Of Central Spending Per Student $2,710 0.0%
State Average Total Spending Per Student $14,845	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 $7,040,743 85% Operations $1,270,879 15%	Breakdown by Type Learning Environment $6,539,434 87% Operations $974,074 13%	Breakdown by Type Learning Environment $6,266,625 81% Operations $1,435,197 19%	Breakdown by Type Learning Environment $6,080,474 67% Operations $2,987,564 33%
Total $8,311,621	Total $7,513,508	Total $7,701,822	Total $9,068,038
Construction, Debt, Refinancing & Other $474,720	Construction, Debt, Refinancing & Other $3,844,830	Construction, Debt, Refinancing & Other $5,507,032	Construction, Debt, Refinancing & Other $55,042
Total Spending $8,786,342	Total Spending $11,358,338	Total Spending $13,208,854	Total Spending $9,123,081
Spending Areas Salaries & Benefits 77% Services 8% Supplies 9% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 56% Services 5% Supplies 6% Property, Debt & Other 34%	Spending Areas Salaries & Benefits 48% Services 7% Supplies 7% Property, Debt & Other 39%	Spending Areas Salaries & Benefits 69% Services 21% Supplies 9% Property, Debt & Other 1%
Learning Environment
$6,648 $ Per Student	$6,905 $ Per Student	$6,521 $ Per Student	$6,448 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 7% Student Support 7% Staff Support 0% School Administration 10% District Administration 0% Instructional $5,305,038 $5,009 $ Per Student Activities & Athletics $514,702 $486 $ Per Student Student Support $513,156 $485 $ Per Student Staff Support $25,913 $24 $ Per Student School Administration $681,933 $644 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 8% Student Support 6% Staff Support 0% School Administration 9% District Administration 0% Instructional $4,977,666 $5,256 $ Per Student Activities & Athletics $510,676 $539 $ Per Student Student Support $422,748 $446 $ Per Student Staff Support $17,739 $19 $ Per Student School Administration $610,604 $645 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 6% Student Support 7% Staff Support 0% School Administration 10% District Administration 0% Instructional $4,818,616 $5,014 $ Per Student Activities & Athletics $375,217 $390 $ Per Student Student Support $461,436 $480 $ Per Student Staff Support $5,080 $5 $ Per Student School Administration $606,276 $631 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 9% Student Support 6% Staff Support 0% School Administration 9% District Administration 0% Instructional $4,619,058 $4,898 $ Per Student Activities & Athletics $550,564 $584 $ Per Student Student Support $371,453 $394 $ Per Student Staff Support $5,780 $6 $ Per Student School Administration $533,619 $566 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,040,743	Learning Environment Spending $6,539,434	Learning Environment Spending $6,266,625	Learning Environment Spending $6,080,474
Spending Areas Salaries & Benefits 89% Services 6% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 4% Property, Debt & Other 1%
Operations
$1,200 $ Per Student	$1,029 $ Per Student	$1,493 $ Per Student	$3,168 $ Per Student
Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 90% Other Support 6% Enterprise 0% Food Services $57,073 $54 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,143,869 $1,080 $ Per Student Other Support $69,936 $66 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 88% Other Support 7% Enterprise 0% Food Services $46,565 $49 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $860,637 $909 $ Per Student Other Support $66,872 $71 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $498,142 $518 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $930,350 $968 $ Per Student Other Support $6,704 $7 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 79% Other Support 0% Enterprise 0% Food Services $601,487 $638 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,373,249 $2,517 $ Per Student Other Support $12,828 $14 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,270,879	Operations Spending $974,074	Operations Spending $1,435,197	Operations Spending $2,987,564
Spending Areas Salaries & Benefits 43% Services 27% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 23% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 18% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 23% Services 58% Supplies 20% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $457,041 Debt Services & Other Uses $17,333 Community Services $347 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,827,548 Debt Services & Other Uses $15,875 Community Services $1,407 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,489,480 Debt Services & Other Uses $13,953 Community Services $3,599 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 72% Debt Services & Other Uses 28% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $39,598 Debt Services & Other Uses $15,444 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $474,720	Construction, Debt, Refinancing & Other Spending $3,844,830	Construction, Debt, Refinancing & Other Spending $5,507,032	Construction, Debt, Refinancing & Other Spending $55,042
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 7% Supplies 0% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 0% Services 30% Supplies 0% Property, Debt & Other 70%

Historical DataHistorical Data

South High School (8082)

Instructional

$5,305,038

Activities & Athletics

$514,702

Student Support

$513,156

Staff Support

$25,913

School Administration

$681,933

District Administration

$0

Instructional

$4,977,666

Activities & Athletics

$510,676

Student Support

$422,748

Staff Support

$17,739

School Administration

$610,604

District Administration

$0

Instructional

$4,818,616

Activities & Athletics

$375,217

Student Support

$461,436

Staff Support

$5,080

School Administration

$606,276

District Administration

$0

Instructional

$4,619,058

Activities & Athletics

$550,564

Student Support

$371,453

Staff Support

$5,780

School Administration

$533,619

District Administration

$0

Food Services

$57,073

Transportation

$0

Operations & Maintenance

$1,143,869

Other Support

$69,936

Enterprise

$0

Food Services

$46,565

Transportation

$0

Operations & Maintenance

$860,637

Other Support

$66,872

Enterprise

$0

Food Services

$498,142

Transportation

$0

Operations & Maintenance

$930,350

Other Support

$6,704

Enterprise

$0

Historical Data