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Historical Data

South Park Elementary School (8116)

3100 HOLLYWOOD
PUEBLO, CO 81005

Spending

2023-2024	2022-2023	2021-2022	2020-2021
287 Students Served	342 Students Served	336 Students Served	343 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 $15,253 Breakdown School Level Spending Per Student $10,768 0.0% School Share Of Central Spending Per Student $4,485 0.0%	Total Spending Per Student $13,497 Breakdown School Level Spending Per Student $8,812 0.0% School Share Of Central Spending Per Student $4,685 0.0%	Total Spending Per Student $12,167 Breakdown School Level Spending Per Student $7,950 0.0% School Share Of Central Spending Per Student $4,217 0.0%	Total Spending Per Student $10,695 Breakdown School Level Spending Per Student $7,641 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 $2,738,132 89% Operations $352,231 11%	Breakdown by Type Learning Environment $2,698,775 90% Operations $314,873 10%	Breakdown by Type Learning Environment $2,414,308 90% Operations $256,884 10%	Breakdown by Type Learning Environment $2,298,278 88% Operations $322,772 12%
Total $3,090,363	Total $3,013,648	Total $2,671,192	Total $2,621,049
Construction, Debt, Refinancing & Other $6,681,684	Construction, Debt, Refinancing & Other $1,831,558	Construction, Debt, Refinancing & Other $167,827	Construction, Debt, Refinancing & Other $211,954
Total Spending $9,772,047	Total Spending $4,845,206	Total Spending $2,839,019	Total Spending $2,833,003
Spending Areas Salaries & Benefits 28% Services 2% Supplies 2% Property, Debt & Other 68%	Spending Areas Salaries & Benefits 55% Services 6% Supplies 5% Property, Debt & Other 34%	Spending Areas Salaries & Benefits 86% Services 6% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 8% Supplies 8% Property, Debt & Other 0%
Learning Environment
$9,541 $ Per Student	$7,891 $ Per Student	$7,185 $ Per Student	$6,701 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 6% Staff Support 6% School Administration 8% District Administration 0% Instructional $2,180,057 $7,596 $ Per Student Activities & Athletics $25,570 $89 $ Per Student Student Support $165,397 $576 $ Per Student Staff Support $157,451 $549 $ Per Student School Administration $209,657 $731 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 5% Staff Support 5% School Administration 7% District Administration 0% Instructional $2,223,240 $6,501 $ Per Student Activities & Athletics $26,451 $77 $ Per Student Student Support $132,675 $388 $ Per Student Staff Support $138,886 $406 $ Per Student School Administration $177,523 $519 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 3% Staff Support 5% School Administration 7% District Administration 0% Instructional $2,042,478 $6,079 $ Per Student Activities & Athletics $16,779 $50 $ Per Student Student Support $79,679 $237 $ Per Student Staff Support $111,679 $332 $ Per Student School Administration $163,694 $487 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 3% Staff Support 6% School Administration 7% District Administration 0% Instructional $1,906,469 $5,558 $ Per Student Activities & Athletics $8,019 $23 $ Per Student Student Support $73,798 $215 $ Per Student Staff Support $137,685 $401 $ Per Student School Administration $172,308 $502 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,738,132	Learning Environment Spending $2,698,775	Learning Environment Spending $2,414,308	Learning Environment Spending $2,298,278
Spending Areas Salaries & Benefits 96% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%
Operations
$1,227 $ Per Student	$921 $ Per Student	$765 $ Per Student	$941 $ Per Student
Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 95% Other Support 0% Enterprise 0% Food Services $19,280 $67 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $332,951 $1,160 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 6% Transportation 0% Operations & Maintenance 94% Other Support 0% Enterprise 0% Food Services $19,402 $57 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $295,471 $864 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 92% Other Support 0% Enterprise 0% Food Services $20,966 $62 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $235,917 $702 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 40% Transportation 3% Operations & Maintenance 57% Other Support 0% Enterprise 0% Food Services $129,920 $379 $ Per Student Transportation $9,269 $27 $ Per Student Operations & Maintenance $182,879 $533 $ Per Student Other Support $703 $2 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $352,231	Operations Spending $314,873	Operations Spending $256,884	Operations Spending $322,772
Spending Areas Salaries & Benefits 43% Services 27% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 15% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 12% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 6% Supplies 41% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $6,669,244 Debt Services & Other Uses $12,440 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,818,282 Debt Services & Other Uses $13,276 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $159,306 Debt Services & Other Uses $8,521 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 4% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $200,448 Debt Services & Other Uses $9,053 Community Services $2,452 Adult Education $0
Construction, Debt, Refinancing & Other Spending $6,681,684	Construction, Debt, Refinancing & Other Spending $1,831,558	Construction, Debt, Refinancing & Other Spending $167,827	Construction, Debt, Refinancing & Other Spending $211,954
Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 11% Supplies 0% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 0% Services 86% Supplies 0% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 0% Services 95% Supplies 1% Property, Debt & Other 4%

Historical DataHistorical Data

South Park Elementary School (8116)

Instructional

$2,180,057

Activities & Athletics

$25,570

Student Support

$165,397

Staff Support

$157,451

School Administration

$209,657

District Administration

$0

Instructional

$2,223,240

Activities & Athletics

$26,451

Student Support

$132,675

Staff Support

$138,886

School Administration

$177,523

District Administration

$0

Instructional

$2,042,478

Activities & Athletics

$16,779

Student Support

$79,679

Staff Support

$111,679

School Administration

$163,694

District Administration

$0

Instructional

$1,906,469

Activities & Athletics

$8,019

Student Support

$73,798

Staff Support

$137,685

School Administration

$172,308

District Administration

$0

Food Services

$19,280

Transportation

$0

Operations & Maintenance

$332,951

Other Support

$0

Enterprise

$0

Food Services

$19,402

Transportation

$0

Operations & Maintenance

$295,471

Other Support

$0

Enterprise

$0

Food Services

$20,966

Transportation

$0

Operations & Maintenance

$235,917

Other Support

$0

Enterprise

$0

Historical Data