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Historical Data

South Park Elementary School (8116)

3100 HOLLYWOOD
PUEBLO, CO 81005

Spending

2022-2023	2021-2022	2020-2021	2019-2020
342 Students Served	336 Students Served	343 Students Served	358 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 $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%	Total Spending Per Student $9,960 Breakdown School Level Spending Per Student $7,250 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 $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%	Breakdown by Type Learning Environment $2,227,568 86% Operations $368,027 14%
Total $3,013,648	Total $2,671,192	Total $2,621,049	Total $2,595,595
Construction, Debt, Refinancing & Other $1,831,558	Construction, Debt, Refinancing & Other $167,827	Construction, Debt, Refinancing & Other $211,954	Construction, Debt, Refinancing & Other $33,408
Total Spending $4,845,206	Total Spending $2,839,019	Total Spending $2,833,003	Total Spending $2,629,003
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%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 7% Property, Debt & Other 1%
Learning Environment
$7,891 $ Per Student	$7,185 $ Per Student	$6,701 $ Per Student	$6,222 $ 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	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 2% Staff Support 9% School Administration 7% District Administration 0% Instructional $1,817,637 $5,077 $ Per Student Activities & Athletics $21,732 $61 $ Per Student Student Support $45,059 $126 $ Per Student Staff Support $192,766 $538 $ Per Student School Administration $150,374 $420 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,698,775	Learning Environment Spending $2,414,308	Learning Environment Spending $2,298,278	Learning Environment Spending $2,227,568
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$921 $ Per Student	$765 $ Per Student	$941 $ Per Student	$1,028 $ 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	Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 53% Other Support 0% Enterprise 0% Food Services $173,237 $484 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $194,789 $544 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $314,873	Operations Spending $256,884	Operations Spending $322,772	Operations Spending $368,027
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%	Spending Areas Salaries & Benefits 56% Services 4% Supplies 40% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 73% Debt Services & Other Uses 27% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $24,552 Debt Services & Other Uses $8,857 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,831,558	Construction, Debt, Refinancing & Other Spending $167,827	Construction, Debt, Refinancing & Other Spending $211,954	Construction, Debt, Refinancing & Other Spending $33,408
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%	Spending Areas Salaries & Benefits 0% Services 9% Supplies 0% Property, Debt & Other 91%

Historical DataHistorical Data

South Park Elementary School (8116)

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

Instructional

$1,817,637

Activities & Athletics

$21,732

Student Support

$45,059

Staff Support

$192,766

School Administration

$150,374

District Administration

$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

Food Services

$129,920

Transportation

$9,269

Operations & Maintenance

$182,879

Other Support

$703

Enterprise

$0

Historical Data