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Historical Data

W H Heaton Middle School (9188)

6 ADAIR ROAD
PUEBLO, CO 81001

Spending

2021-2022	2020-2021	2019-2020
755 Students Served	761 Students Served	773 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 $10,892 Breakdown School Level Spending Per Student $6,675 0.0% School Share Of Central Spending Per Student $4,217 0.0%	Total Spending Per Student $9,714 Breakdown School Level Spending Per Student $6,660 0.0% School Share Of Central Spending Per Student $3,054 0.0%	Total Spending Per Student $9,077 Breakdown School Level Spending Per Student $6,367 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 $4,425,499 88% Operations $614,136 12%	Breakdown by Type Learning Environment $4,358,900 86% Operations $709,612 14%	Breakdown by Type Learning Environment $4,111,280 84% Operations $810,567 16%
Total $5,039,635	Total $5,068,513	Total $4,921,847
Construction, Debt, Refinancing & Other $213,078	Construction, Debt, Refinancing & Other $329,251	Construction, Debt, Refinancing & Other $36,990
Total Spending $5,252,713	Total Spending $5,397,764	Total Spending $4,958,838
Spending Areas Salaries & Benefits 85% Services 7% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 9% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 7% Property, Debt & Other 1%
Learning Environment
$5,862 $ Per Student	$5,728 $ Per Student	$5,319 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 5% Staff Support 4% School Administration 10% District Administration 0% Instructional $3,485,276 $4,616 $ Per Student Activities & Athletics $59,651 $79 $ Per Student Student Support $228,113 $302 $ Per Student Staff Support $195,519 $259 $ Per Student School Administration $456,941 $605 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 8% Staff Support 2% School Administration 10% District Administration 0% Instructional $3,434,561 $4,513 $ Per Student Activities & Athletics $36,704 $48 $ Per Student Student Support $351,800 $462 $ Per Student Staff Support $102,423 $135 $ Per Student School Administration $433,412 $570 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 7% Staff Support 3% School Administration 10% District Administration 0% Instructional $3,219,929 $4,165 $ Per Student Activities & Athletics $87,808 $114 $ Per Student Student Support $271,560 $351 $ Per Student Staff Support $132,043 $171 $ Per Student School Administration $399,941 $517 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,425,499	Learning Environment Spending $4,358,900	Learning Environment Spending $4,111,280
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$813 $ Per Student	$932 $ Per Student	$1,049 $ Per Student
Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 93% Other Support 0% Enterprise 0% Food Services $44,198 $59 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $569,938 $755 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 1% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $162,563 $214 $ Per Student Transportation $3,641 $5 $ Per Student Operations & Maintenance $542,611 $713 $ Per Student Other Support $797 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 66% Other Support 0% Enterprise 0% Food Services $271,774 $352 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $538,793 $697 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $614,136	Operations Spending $709,612	Operations Spending $810,567
Spending Areas Salaries & Benefits 47% Services 23% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 20% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 18% Supplies 33% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 12% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $179,182 Debt Services & Other Uses $25,797 Community Services $8,099 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $313,614 Debt Services & Other Uses $14,421 Community Services $1,216 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 43% Debt Services & Other Uses 52% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,874 Debt Services & Other Uses $19,343 Community Services $1,774 Adult Education $0
Construction, Debt, Refinancing & Other Spending $213,078	Construction, Debt, Refinancing & Other Spending $329,251	Construction, Debt, Refinancing & Other Spending $36,990
Spending Areas Salaries & Benefits 0% Services 81% Supplies 3% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 0% Services 95% Supplies 0% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 0% Services 16% Supplies 5% Property, Debt & Other 80%

Historical DataHistorical Data

W H Heaton Middle School (9188)

Instructional

$3,485,276

Activities & Athletics

$59,651

Student Support

$228,113

Staff Support

$195,519

School Administration

$456,941

District Administration

$0

Instructional

$3,434,561

Activities & Athletics

$36,704

Student Support

$351,800

Staff Support

$102,423

School Administration

$433,412

District Administration

$0

Instructional

$3,219,929

Activities & Athletics

$87,808

Student Support

$271,560

Staff Support

$132,043

School Administration

$399,941

District Administration

$0

Food Services

$44,198

Transportation

$0

Operations & Maintenance

$569,938

Other Support

$0

Enterprise

$0

Food Services

$162,563

Transportation

$3,641

Operations & Maintenance

$542,611

Other Support

$797

Enterprise

$0

Food Services

$271,774

Transportation

$0

Operations & Maintenance

$538,793

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$179,182

Debt Services & Other Uses

$25,797

Community Services

$8,099

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$313,614

Debt Services & Other Uses

$14,421

Historical Data